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HEX Agenda 05/09/2019AGENDA THE COLLIER COUNTY HEARING EXAMINER WILL HOLD A HEARING AT 9:00 AM ON THURSDAY, MAY 9, 2019 IN CONFERENCE ROOM 610 AT THE GROWTH MANAGEMENT DEPARTMENT/PLANNING & REGULATION BUILDING, 2800 N. HORSESHOE DRIVE, NAPLES, FLORIDA INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES UNLESS OTHERWISE WAIVED BY THE HEARING EXAMINER. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE HEARING REPORT PACKETS MUST HAVE THAT MATERIAL SUBMITTED TO COUNTY STAFF 10 DAYS PRIOR TO THE HEARING. ALL MATERIALS USED DURING PRESENTATION AT THE HEARING WILL BECOME A PERMANENT PART OF THE RECORD. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE HEARING EXAMINER WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. DECISIONS OF THE HEARING EXAMINER ARE FINAL UNLESS APPEALED TO THE BOARD OF COUNTY COMMISSIONERS. HEARING PROCEDURES WILL PROVIDE FOR PRESENTATION BY THE APPLICANT, PRESENTATION BY STAFF, PUBLIC COMMENT AND APPLICANT REBUTTAL. THE HEARING EXAMINER WILL RENDER A DECISION WITHIN 30 DAYS. PERSONS WISHING TO RECEIVE A COPY OF THE DECISION BY MAIL MAY SUPPLY COUNTY STAFF WITH THEIR NAME, ADDRESS, AND A STAMPED, SELF-ADDRESSED ENVELOPE FOR THAT PURPOSE. PERSONS WISHING TO RECEIVE AN ELECTRONIC COPY OF THE DECISION MAY SUPPLY THEIR EMAIL ADDRESS. 1. PLEDGE OF ALLEGIANCE 2. REVIEW OF AGENDA 3. ADVERTISED PUBLIC HEARINGS: A. PETITION NO. CU-PL20180000383 – CERTUS PNR OWNER, LLC requests a Conditional Use to allow an assisted living facility with 64 beds within an Estates (E) district pursuant to Section 2.03.01 B.1.c.5 of the Collier County Land Development Code for a 4.68± acre property located on the north side of Pine Ridge Road, approximately 400 feet east of Whippoorwill Lane, in Section 7, Township 49 South, Range 26 East, Collier County, Florida. [Coordinator: Gilbert Martinez, Principal Planner] 4. OTHER BUSINESS 5. PUBLIC COMMENTS 6. ADJOURN 80 Spring Vista Drive ● DeBary, Fl 32713 ● Phone 386.753.0558 ● Fax 386.753.0778 www.teds-fl.com Ref: 11109 March 27, 2018 Revised August 9, 2018 Mr. Tim Finn, AICP Zoning Division 2800 North Horseshoe Drive Naples, FL 34104 Re: CERTUS Senior Living – Pine Ridge Road Conditional Use Application – PL# 20180000383 Dear Mr. Finn, This is an application for Conditional Use approval to allow for an assisted living facility land use within the Estates (E) zoning district. CERTUS PNR OWNER, LLC (Applicant) is currently under contract to purchase 4.672 acres of vacant property located on Pine Ridge Road (CR 896), which constitutes Collier County Tax Parcel No. 38455000009. Will Reynolds of NARR Construction Services, LLC (Agent) and Mikal R. Hale of Traffic Engineering Data Solutions, Inc. (Agent) have been authorized to act on behalf of the Applicant in seeking this Conditional Use approval. The Future Land Use (FLU) designation for this property is Interchange Activity Center according to the Golden Gate Area Master Plan, which is a commercial subdistrict of the Estates FLU designation. The proposed development consists of the construction of a single-story 43,019 square foot assisted living facility with a total of 64 memory care beds. The architectural design and construction materials of the proposed building is residential in character, including a hipped roof and elements of traditional Florida design such as metal roofs and lap siding. To our knowledge, there have not been any land use petitions, official interpretations, or zoning verifications rendered on the subject property within the last year. As part of this application for Conditional Use, we offer the following detailed responses to the following evaluation criteria included below: A. CONSISTENCY A.1 Land Development Code: The subject property is located within the Estates (E) zoning district. Assisted living facilities are listed as an allowable Conditional Use within the E zoning district per §2.03.01.B.1.c.5 of the Collier County LDC. The proposed development will meet or exceed the minimum yard requirements for the E zoning district included in Table 2.1 of §4.02.01 of the Collier County LDC, which requires a front (south) and rear (north) yard depth of 75 feet, and side (east & west) yard depth of 30 feet. The proposed assisted living facility is categorized as group housing within the Collier County LDC, which means that the proposed development is also required to be consistent with the supplemental standards for Group Housing uses included under §5.05.04 of the LDC. The proposed development will meet or exceed the requirements outlined therein for a 64 unit assisted living facility, including the minimum 13,100 square foot habitable floor area, the minimum lot area of 2.13 acres, the minimum 500 foot separation distance from other group care facilities, the maximum floor area ratio of 0.45, and the minimum parking requirement of 0.75 spaces per unit CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 2 The proposed development will be required to undergo the Site Development Plan (SDP) procedure, which will ensure consistency with all applicable portions of the Collier County LDC. A.2 Growth Management Plan - Future Land Use Element (FLUE): The Future Land Use (FLU) designation for the subject property is “Interchange Activity Center” according to the Golden Gate Area Master Plan (GGAMP), which is a commercial subdistrict of the “Estates” FLU designation. Group Housing, which includes assisted living facilities, is specifically identified under §2 of the GGAMP as a permitted use within the Estates FLU designation, provided that the proposed development is consistent with the Collier County Land Development Code (LDC), the locational requirements of 419.001 F.S., and the Objectives, Goals, and Policies of the GGAMP. However, per §2.B.1 of the GGAMP, parcels within the Interchange Activity Center are subject to the County-wide Growth Management Plan (GMP) Future Land Use Element (FLUE), and not the GGAMP. Therefore, the consistency of the proposed development has been assessed based on policies of the FLUE of the Collier County GMP, and not the GGAMP. We concluded that the requested Conditional Use is consistent with the FLUE of the Collier County GMP based on the following policies: The requested Conditional Use is consistent with FLUE Policy 4.7, which establishes access management plan provisions for areas designated as Interchange Activity Center. The proposed development meets the access management provisions in the following ways: the proposed use will only use the existing cross-access internal roadway, Kramer Drive, for ingress and egress; the project will not include any additional points of access directly onto Pine Ridge Road; and a cross-access easement will be recorded to provide rights for the vacant parcels east of this project to access Kramer Drive. The requested Conditional Use is consistent with FLUE Policy 5.6, which states that new developments shall be compatible and complementary to the surrounding land uses. The subject parcel is bordered by existing and future commercial development to the east, south, and west, and single family residential uses to the north. The proposed development will provide the required building setbacks and landscape buffers as required by the Collier County LDC. In addition, the proposed conditional use serves an appropriate transitional use between commercial and residential due to the residential character of the building and the very low traffic volume generated. The requested Conditional Use is consistent with FLUE Policy 5.10, which states that group housing must meet the locational requirements of 419.001 F.S., which requires group housing located within residential zoning districts shall to be located a minimum of 1,200 feet from other group housing facilities. The nearest group home is the “Thrive at Naples” assisted living facility located at 3480 Pine Ridge Rd, Naples, FL, which is greater than 1,200 feet away from the subject property. The requested Conditional Use is consistent with FLUE Policy 6.3, which promotes residential and commercial infill development. This proposed development is a commercial infill project, with commercial development to the south and west, single-family residences to the north, and planned commercial subdivisions to the east. The requested Conditional Use is consistent with FLUE Policy 6.4, which allows commercial developments within established Transportation Concurrency Management Areas (TCMAs) to qualify for exemption from link specific concurrency by implementing at least two Transportation Demand Management (TDM) strategies. Based on FLUE Policy 2.6, the subject property is within the Northwest TCMA, and will therefore provide the two required TDMs to qualify for exemption from link specific concurrency. The proposed development will include the following TDMs: 1) maintain work schedules that have shift changes at off-peak hours, and 2) provide double the minimum required bicycle parking facilities. The requested Conditional Use is consistent with FLUE Policies 7.2 and 7.3, which promote the use of internal access roads and interconnection of adjacent developments. The proposed development will use the existing internal access roadway Kramer Drive for all ingress and egress, which will provide interconnecting access to the commercial developments to the west and future commercial developments to the east. CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 3 A.3 Growth Management Plan – Transportation Element: The proposed Assisted Living development will generate a projected 265 total two-way daily trips and ±12 AM peak hour and ±19 PM peak hour two way trips on the adjacent roadway, Pine Ridge Road (CR 896). Pine Ridge Road is a six-lane divided facility and has a current service volume of 3,000 trips in each direction, and is currently at LOS “F” as shown in the 2017 AUIR (annual update and inventory report). A.4 Growth Management Plan – Conservation and Coastal Management Element (CCME): The requested Conditional Use is consistent with CCME Policy 6.1.1, which states that commercial developments of less than 5 acres located in Non-Coastal High Hazard Areas shall provide 10% of the total site area as native vegetation preserve. All of the required native retention for the proposed development will be satisfied off-site by making a monetary payment to Collier County in accordance with CCME Policy 6.1.1(10). The project site meets the criteria which determine if the off-site alternative can be considered. There are no conservation areas on the adjoining sites. The required preserve area is less than 0.5 acres, which is too small to ensure the preserve could remain functional. There is no presence of any threatened or endangered species. The project site consists entirely of upland areas with not wetlands on site, and contains only low priority native vegetation including pine-mesic oak and mixed hardwoods. B. MEANS OF INGRESS AND EGRESS Vehicular ingress and egress to the site will be provided by Whippoorwill Lane via Kramer Drive. Whippoorwill Lane provides signalized access to Pine Ridge Road (CR 896), which is a six-lane urban arterial roadway. Whippoorwill Lane and Kramer Drive are both currently private roadways which provide access to the adjacent commercial developments. As part of the proposed development, Kramer Drive will be extended across the subject property with provisions for future connection to the adjacent property to the east. An easement will be provided over the portion of Kramer Drive located on the subject property which will convey access rights to the public. To increase pedestrian safety and convenience for the on-site circulation of pedestrians, the parking areas have been separated from the Kramer Drive cross-access roadway and have been provided with direct sidewalks to the building entrance such that pedestrians will not need to cross or otherwise walk within Kramer Drive. This project will also include a pedestrian sidewalk connection to the existing sidewalk located on the north side of Pine Ridge Road, which will include a delineated crossing of Kramer Drive. Any pedestrian crossing of Kramer Drive will be signed and striped as a mid-block pedestrian crossing in accordance with MUTCD and Collier County standards. Emergency access to the site will be provided via the extension of Kramer Drive. All on-site vehicular use areas, including parking aisles and the rear service loading area, have been designed to accommodate the ingress and egress turning movements for the County’s emergency vehicles. C. IMPACTS TO NEIGHBORS The proposed assisted living facility will have minimal impact on neighboring properties in relation to noise, glare, economic, or odor effects. There are very few potential sources for excessive noise that could impact the neighboring properties. The proposed use is a low volume traffic generator, and truck deliveries are only expected 1-2 times per week during normal business hours, and therefore noise cause by vehicles is expected to be low. CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 4 There is minimal potential for impacts of glare onto adjacent properties. Site lighting will be designed in accordance with the requirements of the Collier County LDC, and will be shielded to ensure lighting levels are not increased on the adjacent properties. The proposed use will have a minimal economic effect on neighboring properties. The proposed assisted living facility will not be in direct competition with any of its direct neighbors, and, since the facility specializes in memory care, it is not in direct completion with any of the nearby assisted living facilities. The proposed use is not expected to product any odors that could impact the neighboring uses. The potential sources for undesirable odors could include the private lift station, sewer grease trap, or solid waste dumpsters. All of these items will be located over 100 feet away from the adjacent residential properties to the north and commercial properties to the west, and over 40 feet away from the adjacent vacant property to the east. The proposed lift station and grease trap will be properly vented in accordance with FDEP standards, and solid waste from the dumpsters will be collected at regular intervals. D. COMPATABILITY The subject property is bordered by commercial uses to the south and west, vacant commercial areas to the east, and single-family residences to the north. The commercial uses directly adjacent to the west include a gas station and a 2-story self-storage facility, and the commercial uses to the south include gas stations and restaurants. The single-family residences located north of the project site consist of estate style homes with lot areas in excess of 2 acres, and front setbacks in excess of 100 feet. The proposed use is a single-story with a maximum height of 30 feet, which is lower than the adjacent commercial uses. The architectural style and materials of the proposed building is residential in character, including a hipped roof and elements of traditional Florida design such as metal roofs and lap siding. The proposed building location will provide the minimum rear setback of 75 feet as required for the Estate (E) zoning district, and will provide a 20 foot planted Type ‘D’ landscape buffer along Livingston Woods Lane. In addition, the site layout has been configured to maximize the visual screening of the vehicular use areas from the residential uses to the north. For the reasons listed above, the proposed development will serve as an appropriate transitional use between the adjacent commercial, uses and the residential uses to the north. E. POLICY REFERENCES FLUE 2.6 The County has designated Transportation Concurrency Management Areas (TCMA) to encourage compact urban development where an integrated and connected network of roads is in place that provides multiple, viable alternative travel paths or modes for common trips. Performance within each TCMA shall be measured based on the percentage of lane miles meeting the LOS described in the Capital Improvement Element. Standards within TCMAs are provided in Policy 5.8 of the Transportation Element. New Development within each TCMA shall be consistent with the criteria set forth in Objective 6, and it’s supporting Policies 6.1 through 6.7 of this element. The following Transportation Concurrency Management Areas are hereby designated: 1. Northwest TCMA – This area is bounded by the Collier – Lee County Line on the north side; the west side of I-75 right-of-way on the east side; Pine Ridge Road on the south side, and, the Gulf of Mexico on the west side (See Map TR-5). 2. East Central TCMA – This area is bounded by Pine Ridge Road on the north side; Collier Boulevard on the east side; David Boulevard on the south side; Livingston Road (extended) on the west side (See Map TR-6). CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 5 FLUE 4.7 Access Management Plan provisions have been developed for Mixed Use and Interchange Activity Centers designated on the Future Land Use Map and these provisions have been incorporated into the Collier County Land Development Code. The intent of the Access Management Plan provisions is defined by the following guidelines and principles: a. The number of ingress and egress points shall be minimized and shall be combined and signalized to the maximum extent possible. b. Spacing of access point shall meet, to the maximum extent possible, the standards set forth in the Collier County Access Control Policy (Resolution No. 01-247, adopted June 26,2001) c. Access point and turning movement shall be located and designed to minimize interference with the operation of existing and planned interchanges and intersections. d. Developers of lots, parcels, and subdivisions shall be encouraged to dedicated cross-access easements, rights-of-way, and limited access easements, as necessary and appropriate, in order to ensure compliance with the above-mentioned standards (a.-c.). FLUE 5.6 New developments shall be compatible with, and complementary to, the surrounding land uses, as set forth in the Land Development Code (Ordinance 04-41, adopted June 22, 2004 and effective October 18, 2004, as amended). FLUE 5.10 Group Housing, which may include the following: Family Care Facility, Group Care Facility, Care Units, Assisted Living Facility, and Nursing Home, shall be allowed within the Urban designated area, and may be allowed in other future land use designations, subject to the definitions and regulations as outlined in the Collier County Land Development Code (Ordinance 04-41, adopted June 22, 2004 and effective October 18, 2004, as amended) and consistent with the locational requirements in Florida Statutes (Chapter 419.001 F.S.). Family Care Facilities, which are residential facilities occupied by not more than six (6) persons, shall be permitted in residential areas. FLUE 6.3 Collier County’s designated Transportation Concurrency Management Areas (TCMAs) shall discourage the proliferation of urban sprawl by promoting residential and commercial infill development and by promoting redevelopment of areas wherein current zoning was approved prior to the establishment of this Growth Management Plan (January 10, 1989). Infill development and redevelopment within the TCMAs shall be consistent with Objective 5, and relevant subsequent policies, of this Element. FLUE 6.4 In order to be exempt from link specific concurrency, new commercial development or redevelopment within Collier County’s designated Transportation Concurrency Management Areas (TCMAs) shall utilize at least two of the following Transportation Demand Management (TDM) strategies, as may be applicable: a. Preferential parking for carpools and vanpools that is expected to increase the average vehicle occupancy for work trips generated by the development. b. Parking charge that is expected to increase the average vehicle occupancy for work trips generated by the development and/or increase transit ridership. c. Cash subsidy that is expected to increase the average vehicle occupancy for work trips generated by the development and/or increase transit ridership. d. Flexible work schedules that are expected to reduce peak hour automobile work trips generated by the development. e. Compressed workweek that would be expected to reduce vehicle miles of travel and peak hour work trips generated by the development. CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 6 f. Telecommuting that would reduce the vehicle miles of travel and peak hour work trips generated by the development. g. Transit subsidy that would reduce auto trips generated by the development and increase transit ridership. h. Bicycle and Pedestrian facilities that would be expected to reduce vehicle miles of travel and automobile work trips generated by the development. i. Including residential units as a portion of a commercial project that would reduce vehicle miles of travel. j. Providing transit shelters within the development (must be coordinated with Collier County Transit). FLUE 6.7 All new development, infill development or redevelopment within a Transportation Concurrency Management Area is subject to the historical and archaeological preservation criteria, as contained in Objective 11.1 and Policies 11.1.1 through 11.1.3 of the Conservation and Coastal Management Element. FLUE 7.2 The County shall encourage internal accesses or loop roads in an effort to help reduce vehicle congestion on nearby collector and arterial roads and minimize the need for traffic signals. FLUE 7.3 All new and existing development shall be encourage to connect their local streets and/or interconnection points with adjoining neighborhoods or other development regardless of land use type. The interconnection of local streets between developments is also addressed in Policy 9.3 of the Transportation Element. TRANSPORTATION 5.1 The County Commission shall review all rezone petitions, SRA designation applications, conditional use petitions, and proposed amendments to the Future Land Use Element (FLUE) affecting the overall countywide density or intensity of permissible development, with consideration of their impact on the overall County transportation system, and shall not approve any petition or application that would directly access a deficient roadway segment as identified in the current AUIR, or which significantly impacts a roadway segment or adjacent roadway segment that is currently operating and/or is projected to operate below an adopted Level of Service Standard within the five year AUIR planning period, unless specific mitigating stipulations are also approved. A petition or application has significant impacts if the traffic impact statement reveals that any of the following occur: a. For links (roadway segments) directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; b. For links adjacent to links directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; and c. For all other links the project traffic is considered to be significant up to the point where it is equal to or exceeds 3% of the adopted LOS standard service volume. Mitigating stipulations shall be based upon a mitigation plan prepared by the applicant and submitted as part of the traffic impact statement that addresses the project’s significant impacts on all roadways. CCME 6.1.1(10) The County shall adopt land development regulations that allow for a process whereby a property owner may submit a petition requesting that all or a portion of the native vegetation preservation retention requirement to be satisfied by a monetary payment, land donation that contains native vegetative communities equal to or of a higher priority as described in Policy 6.1.1(4) than the land being impacted, or other appropriate method of compensation to an CERTUS Senior Living – Pine Ridge Road March 27, 2018 Revised August 9, 2018 Page 7 acceptable land acquisition program, as required by the land development regulations. The monetary payment shall be used to purchase and manage native vegetative communities off-site. The land development regulations shall provide criteria to determine when this alternative will be considered. The criteria will be based upon the following provisions: a. The amount, type, rarity and quality of the native vegetation on site; b. The presence of conservation lands adjoining the site; c. The presence of listed species and consideration of Federal and State agency technical assistance; d. The type of land use proposed, such as, but not limited to, affordable housing; e. The size of the preserve required to remain on site is too small to ensure that the preserve can remain functional; and f. Right of Way acquisitions for all purposes necessary for roadway construction, including ancillary drainage facilities, and including utilities within the right of way acquisition area. Please let us know should you require any additional information, or if you have any questions. Sincerely, TRAFFIC ENGINEERING DATA SOLUTIONS, INC. Mikal Reed Hale, P.E. (FL) / LEED AP Senior Project Manager ZONING: E (ESTATES DISTRICT) FLU: GGAMP RESIDENTIAL ESTATES USE: SINGLE FAMILY DWELLING ZONING: E (ESTATES DISTRICT) FLU: GGAMP RESIDENTIAL ESTATES USE: SINGLE FAMILY DWELLING ZONING: E (ESTATES DISTRICT) FLU: GGAMP RESIDENTIAL ESTATES USE: SINGLE FAMILY DWELLING ZONING: E (ESTATES DISTRICT) FLU: GGAMP RESIDENTIAL ESTATES USE: SINGLE FAMILY DWELLING ZONING: ANGILERI PUD FLU: GGAMP INTERCHANGE ACTIVITY CENTER USE: SELF-STORAGE FACILITY ZONING: ANGILERI PUD FLU: GGAMP INTERCHANGE ACTIVITY CENTER USE: GASOLINE SERVICE STATION ZONING: PINE RIDGE CORNERS PUD FLU: GGAMP INTERCHANGE ACTIVITY CENTER USE: VACANT ZONING: SUTHERLAND CENTER PUD FLU: URBAN RESIDENTIAL USE: GASOLINE SERVICE STATION ZONING: SUTHERLAND CENTER PUD FLU: URBAN RESIDENTIAL USE: FOOD SERVICE ASSISTED LIVING FACILITY 64 BEDS, 43,019 SF, 1-STORY 75' BUILDING SETBACK 20' TYPE 'D' BUFFER POND POND 20' TYPE 'D' BUFFER 75' BUILDING SETBACK 30' BUILDING SETBACK 10' TYPE 'A' BUFFER 30' BUILDING SETBACK 10' TYPE 'A' BUFFER 15' TYPE 'B' BUFFER PARKING LOT COURTYARD COURTYARD MAIN ENTRANCE LOADING PARKING LOT& DROP-OFFFUTURE ACCESS FOR ADJACENT PROPERTY KRAMER DRIVE EXTENSION PONDMONUMENT SIGN DUMPSTER ENCLOSUREPARKING LOTBICYCLE PARKING 8' TALL ARCHITECTURALLY FINISHED OPAQUE MASONRY WALL FUTURE ACCESS ROADWAYS AS SHOWN ON PINE RIDGE CORNERS PUD MASTER PLAN (ORD. 98-061) CERTUS SENIOR LIVING COLLIER COUNTY, FL Phone: 386.753.0558 Fax: 386.753.0778 80 Spring Vista Dr. DeBary, FL 32713 Traffic Engineering Data Solutions, Inc.DATEPROJECT NO.SCALE 11109 1/18/2019 SHEET NUMBER Drawing name: Z:\2017 Projects\11109 (CERTUS_Naples)\CAD\CU\1CONDITIONAL USE SITE PLAN (8.5 X 11).dwg Feb 28, 2019 10:34am by: Karen 1" = 100' CONDITIONAL USE SITE PLAN 1 of 2 SCALE FEET N 0 50 100 CERTUS SENIOR LIVING COLLIER COUNTY, FL Phone: 386.753.0558 Fax: 386.753.0778 80 Spring Vista Dr. DeBary, FL 32713 Traffic Engineering Data Solutions, Inc.DATEPROJECT NO.SCALE 11109 1/18/2019 SHEET NUMBER Drawing name: Z:\2017 Projects\11109 (CERTUS_Naples)\CAD\CU\1CONDITIONAL USE SITE PLAN (8.5 X 11).dwg Feb 28, 2019 10:23am by: Karen N.T.S. CONDITIONAL USE SITE PLAN NOTES 2 of 2 SITE DATA PARCEL ID:38455000009 SITE AREA:4.672 ACRES (203,524 SF) ZONING:ESTATE DISTRICT (E) FUTURE LAND USE:GOLDEN GATE AREA MASTER PLAN INTERCHANGE ACTIVITY CENTER EXISTING USE:VACANT PROPOSED USE:ASSISTED LIVING FACILITY (CONDITIONAL USE) MAXIMUM FLOOR AREA RATIO (FAR):0.45 MAXIMUM BUILDING HEIGHT:30 FT SETBACKS AND BUFFERS BUILDING SETBACK REQUIRED (FT) FRONT (SOUTH) PINE RIDGE ROAD 75 REAR (NORTH) LIVINGSTON 75 SIDE (WEST) GAS STATION 30 SIDE (WEST) SELF STORAGE 30 SIDE (EAST)30 LANDSCAPE BUFFER TYPE REQUIRED (FT) FRONT (SOUTH) PINE RIDGE D 20 REAR (NORTH) LIVINGSTON D 20 SIDE (WEST) GAS STATION B 15 SIDE (WEST) SELF STORAGE A 10 SIDE (EAST)A 10 OPEN SPACE REQUIREMENTS FOR OPEN SPACE DO NOT APPLY TO THIS COMMERCIAL PROJECT WITH TOTAL SITE AREA OF LESS THAN 5.0 ACRES, PER COLLIER COUNTY LDC § 4.02.01.B.2. PARKING PARKING SPACES REQUIRED: 0.75 SPACES PER UNIT = 64 x 0.75 = 48 SPACES (BASED ON §5.05.04 FOR GROUP HOUSING) BICYCLE PARKING REQUIRED: 5% OF THE REQUIRED PARKING SPACES 48 REQUIRED * 0.05 = 3 SPACES PRESERVE PER COLLIER COUNTY LDC §3.05.07.B, COMMERCIAL DEVELOPMENTS LESS THAN 5.0 ACRES, REQUIRED PRESERVATION IS 10% OF THE NATIVE VEGETATION AREA. REQUIRED PRESERVATION: 10% OF NATIVE VEGETATION = 10% x 0.753 ACRES = 0.075 ACRES GIVEN THAT THE REQUIRED PRESERVATION AREA IS LESS THAN 0.5 ACRE, THE REQUIRED PRESERVE AREA FOR THIS PROJECT WILL BE PROVIDED OFF-SITE THROUGH A MONETARY PAYMENT TO COLLIER COUNTY, IN ACCORDANCE WITH THE PROVISIONS WITHIN COLLIER COUNTY LDC §3.05.07.H.1.f. NOTES: 1.THE IMPROVEMENTS DEPICTED IN THIS PLAN ARE CONCEPTUAL ONLY AND ARE SUBJECT TO CHANGE DURING FINAL DESIGN AND PERMITTING, PROVIDED THAT ANY CHANGES REMAIN CONSISTENT WITH THE DESIGN CONCEPT AND MEET ALL APPLICABLE PROVISIONS OF THE COLLIER COUNTY LDC. Traffic Impact Statement CERTUS Senior Living – Conditional Use (CU)/Site Development Plan (SDP) Collier County, FL 5/21/2018 Prepared for: Prepared by: Traffic Engineering Data Solutions, Inc. 80 Spring Vista Drive DeBary, FL 32713 Phone: 386.753.0558 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239.566.9551 Email: ntrebilcock@trebilcock.biz Collier County Transportation Methodology Fee – $500.00 Collier County Transportation Review Fee – Small Scale Study – No Fee CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Traffic Impact Statement has been prepared by me or under my immediate supervision and that I have experience and training in the field of Traffic and Transportation Engineering. Norman J. Trebilcock, AICP, P.E. FL Registration No. 47116 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite #202 Naples, FL 34110 Company Cert. of Auth. No. 27796 This item has been electronically signed and sealed by Norman J. Trebilcock, PE using a SHA-1 authentication code. Printed copies of this document are not considered signed and sealed, and the SHA-1 authentication code must be verified on any electronic copies. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ......................................................................................................................... 4 Trip Generation ............................................................................................................................... 5 Trip Distribution and Assignment ................................................................................................... 6 Background Traffic .......................................................................................................................... 8 Existing and Future Roadway Network........................................................................................... 8 Project Impacts to Area Roadway Network-Link Analysis .............................................................. 9 Site Access Turn Lane Analysis ...................................................................................................... 11 Mitigation of Impact ..................................................................................................................... 13 Appendices Appendix A: Project Master Site Plan .......................................................................................... 14 Appendix B: Initial Meeting Checklist (Methodology Meeting) .................................................. 16 Appendix C: Trip Generation Calculations ITE 10th Edition ........................................................ 22 Appendix D: Turning Movements Exhibits .................................................................................. 25 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The CERTUS Senior Living project is located north of Pine Ridge Road, south of Livingston Woods Lane and 1 block east of the intersection of Whippoorwill Lane and Gateway Lane, in Section 7, Township 49 South, Range 26 East in Collier County. Refer to Figure 1 - Project Location Map, which follows, and Appendix A: Project Master Site Plan. Figure 1 - Project Location Map The property is currently a vacant parcel approximately 4.68 acres in total size and is currently zoned as Estates – “E” with approved provisional use for assisted living facilities. As allowed by a conditional use of the approved PUD zoning, the CERTUS Senior Living Conditional Use (CU)/Site Development Plan (SDP) proposes to develop a 64 bed Assisted Living Facility. The approved land uses are illustrated in the Table 1, Proposed Development Program below. Table 1 Proposed Development Program ITE Land Use ITE Land Use Code Total Size Assisted Living 254 64 occupied beds CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 5 A methodology meeting was held with the Collier County Transportation Planning staff on March 08, 2018, via email (refer to Appendix B: Initial Meeting Checklist (Methodology Meeting)). For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Access to the subject site is proposed as a connection to Whippoorwill Lane via Kramer Drive. This connection will also offer an interconnection to future development on an adjacent parcel to the east of this project. Trip Generation The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The software program OTISS – Online Traffic Impact Study Software (most current version) was used to create the raw unadjusted trip generation for the project. The ITE rates are used for the trip generation calculations. The ITE – OTISS trip generation calculation worksheets are provided in Appendix C: Trip Generation Calculations ITE 10th Edition. Based on ITE recommendations, no reductions for internal capture or pass-by trips have been taken into consideration. The proposed build-out trip generation for the project is illustrated in Table 2. Table 2 Trip Generation – (Proposed Build-out Conditions) – Average Weekday Proposed Build-out 24 Hour Two-Way Volume AM Peak Hour PM Peak Hour Land Use Size Enter Exit Total Enter Exit Total Assisted Living 64 occupied beds 265 8 4 12 10 9 19 Total External 265 8 4 12 10 9 19 In agreement with the Collier County Traffic Impact Study (TIS) guidelines, significantly impacted roadways are identified based on the proposed project highest peak hour trip generation (total external traffic) and consistent with the peak hour of the adjacent street traf fic. Based on the information contained in Collier County 2017 Annual Update and Inventory Report (AUIR), the peak hour for adjacent roadway network is PM. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 6 The surrounding roadway network link concurrency analysis will be based on the net new PM peak hour trips generated as shown in Table 2. The Table 2 AM and PM peak hour trip generation values are used for turn lane analyses as identified in the methodology. Trip Distribution and Assignment The new traffic generated by the proposed development was assigned to the adjacent roadways using the knowledge of the area and as coordinated with Collier County Transportation Planning Staff. The assignment of the net new proposed site-generated trip distribution is shown in Table 3, Project Traffic Distribution for PM Peak Hour and is graphically depicted in Figure 2 – Project Distribution by Percentage and By PM Peak Hour. Table 3 Project Traffic Distribution for PM Peak Hour Roadway Link Collier County AUIR Link ID # Roadway Link Location Distribution of Project Traffic PM Peak Hr Project Traffic Vol. ** Enter Exit Pine Ridge Road (CR 896) 67.2 Livingston Rd to Whippoorwill Lane 70% EB-7 WB-6 Pine Ridge Road (CR 896) 67.2 Whippoorwill Lane To I-75 30% WB-3 EB-3 Whippoorwill Lane * N/A Pine Ridge Road To Gateway Lane 100% NB-10 SB-9 Note(s): *Not a Collier County Monitored Roadway. **Peak hour, peak direction traffic volumes are underlined and bold to be used in Roadway Link Level of Service calculations. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Figure 2 - Project Distribution by Percentage and by PM Peak Hour CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 8 Background Traffic Average background traffic growth rates were estimated for the segments of the roadway network in the study area using the Collier County Transportation Planning Staff guidance of a minimum 2% growth rate, or the historical growth rate from annual traffic counts (estimated from 2008 through 2016), whichever is greater. Another way to derive the background traffic is to use the 2017 AUIR volume plus the trip bank volume. Table 4, Background Traffic without Project illustrates the application of projected growth rates to generate the projected background (without project) peak hour peak direction traffic volume for the build-out year 2023. Table 4 Background Traffic without Project (2017 - 2023) Roadway Link CC AUIR Link ID # Roadway Link Location 2017 AUIR Pk Hr, Pk Dir Background Traffic Volume (trips/hr) Projected Traffic Annual Growth Rate (%/yr)* Growth Factor 2023 Projected Pk Hr, Peak Dir Background Traffic Volume (trips/hr) Growth Factor** Trip Bank (trips/ hr) 2023 Projected Pk Hr, Peak Dir Background Traffic Vol (trips/hr) Trip Bank*** Pine Ridge Rd (CR 896) 67.2 Livingston Rd to Whippoorwill Lane 2,990 2.0% 1.1262 3,368 103 3,093 Pine Ridge Rd (CR 896) 67.2 Whippoorwill Lane To I-75 2,990 2.0% 1.1262 3,368 103 3,093 Note(s): *Annual Growth Rate – estimated from 2008 - 2016 traffic counts or 2% minimum. **Growth Factor = (1+Annual Growth Rate)6. 2017 Projected Volume= 2023 AUIR Volume x Growth Factor. ***2023 Projected Volume= 2017 AUIR Volume + Trip Bank. The projected 2023 Peak Hour – Peak Direction Background Traffic is the greater of the Growth Factor or Trip Bank calculation, which is underlined and bold as applicable. Existing and Future Roadway Network The existing roadway conditions are extracted from the 2017 Annual Update and Inventory Report (AUIR) and the project roadway conditions are based on the current Collier County 5-Year Work Program. Roadway improvements that are currently under construction or are scheduled to be constructed within the five-year Transportation Improvement Plan (TIP) or Capital Improvement program (CIP) are considered to be committed improvements. Pine Ridge Road from Livingston Road to the I-75 corridor has an existing deficiency and a study is underway to determine capacity and operational deficiencies. Improvements to this road are scheduled to be done within the FY 2017 – FY 2027 TIP. As such, the evaluated roadways are CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 9 anticipated to remain in their present condition through project buildout. The FY 2017 – FY 2027 TIP also identifies the construction of a four-lane roadway interconnection between Whippoorwill Lane and Marbella Drive between the fiscal years 2021 and 2022 which will provide some relief to the Pine Ridge Road traffic deficiency. The existing and future roadway conditions are illustrated in Table 5, Existing and Future Roadway Conditions. Table 5 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID # Roadway Link Location Exist Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume Future Project Build out Roadway Pine Ridge Road (CR 846) 67.2 Livingston Rd to I-75 6D E 3,000 (EB) 6D Note(s): *Not a Collier County Monitored Roadway 2U = 2-lane undivided roadway; 4D, 6D, 8D =4-lane, 6-lane, 8-lane divided roadway, respectively; LOS = Level of Service. Project Impacts to Area Roadway Network-Link Analysis The Collier County Transportation Planning Services developed Level of Service (LOS) volumes for the roadway links impacted by the project, which were evaluated to determine the project impacts to the area roadway network in the future (2023). The Collier County Transportation Planning Services guidelines have determined that a project will be considered to have a significant and adverse impact if both the percentage volume capacity exceeds 2% of the capacity for the link directly accessed by the project and for the link adjacent to the link directly accesse d by the project; 3% for other subsequent links and if the roadway is projected to exceed the adopted LOS standard. Based on these criteria, this project does not create any significant and adverse impacts to the area roadway network. Table 6, Roadway Link Level of Service illustrates the LOS impacts of the project on the roadway network closest to the project. Based on the data contained within the 2017 AUIR, the Pine Ridge Road link from Livingston Road to I-75 (AUIR Link ID #67.2) is shown to operate with a LOS deficiency in 2017, under background conditions. Improvements to this link are scheduled in the near future by Collier County as mentioned in the previous page. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Concurrency analysis reflects current conditions as a conservative approach. Future roadway connection between Marbella Lakes Drive and Whippoorwill Lane will help relieve traffic on Pine Ridge Road. Table 6 Roadway Link Level of Service (LOS) – With Project in the Year 2023 Roadway Link CC AUIR Link ID # Roadway Link Location 2017 Peak Dir, Peak Hr Capacity Volume Roadway Link, Peak Dir, Peak Hr (Project Vol Added)* 2023 Peak Dir, Peak Hr Volume w/Project ** % Volume Capacity Impact By Project Min LOS exceeded without Project? Yes/No Min LOS exceeded with Project? Yes/No Pine Ridge Rd (CR 896) 67.2 Livingston Rd to Whippoorwill Lane 3,000 (E) EB-7 3,375 0.2% Yes Yes Pine Ridge Rd (CR 896) 67.2 Whippoorwill Lane To I-75 3,000 (E) EB-3 3,371 0.1% Yes Yes Note(s): *Refer to Table 3. **2023 Projected Volume= 2023 background (refer to Table 4) + Project Volume added. In agreement with the Collier County Growth Management Plan – Transportation Element – Policy 5.2, project traffic that is 1% or less of the adopted peak hour service volume represents a de minimis impact. As illustrated in Table 6, the projected traffic impact is de minimis for the purposes of this application. The project site is located within the North West Transportation Concurrency Management Area (TCMA). The TCMA’s designation is provided in Policy 5.6 of the Transportation Element. In agreement with Policy 5.7 of the Transportation Element, the TCMA concurrency is measured on a system-wide basis such that each TCMA shall maintain 85% of its lane miles at or above the LOS standards. Based on the information contained in 2017 AUIR, the North West TCMA percent lane miles meeting standard is 98.9%. The analyzed Pine Ridge Road link is within the East Central Transportation Concurrency Management Area (TCMA). Based on the information contained in 2017 AUIR, the East Central TCMA percent lane miles meeting standard is 92.6%. As illustrated in Policy 5.8(d) – Transportation Element, no impact will be de minimis if it exceeds the adopted LOS standard of any affected designated hurricane evacuation routes within a TCMA. Any impact to a hurricane evacuation route within a TCMA shall require a proportionate share congestion mitigation payment provided the remaining LOS requirements of the TCMA are maintained. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 11 As stated in the Collier County Land Development Code (LDC) 6.02.02 L.5., in order to be exempt from link specific concurrency, new commercial development or redevelopment within Collier County’s designated Transportation Concurrency Management Areas (TCMAs) shall utilize at least 2 of the Transportation Demand Management (TDM) strategies, as may be applicable that are listed within that section. This project proposes to utilize the following TDM strategies: a. Preferential parking for carpools and vanpools that is expected to increase the average vehicle occupancy for work trips generated by the development. h. Bicycle and pedestrian facilities that would be expected to reduce vehicle miles of travel and automobile work trips generated by the development. In summary, our findings are as follows: Pine Ridge Road link from Livingston Road to I-75 is a deficient roadway link; and that the North West TCMA contains sufficient capacity so that the minimum 85% capacity threshold is maintained. In addition, the East Central TCMA contains sufficient capacity so that the minimum 85% capacity threshold is maintained The Developer may be required to assist the County with potential capacity/operational improvements that would provide sufficient capacity along Pine Ridge Road, from Livingston Road to I-75. Site Access Turn Lane Analysis Access to the subject site is proposed as a connection to Whippoorwill Lane via Kramer Drive. This connection will also offer an interconnection to future development on an adjacent parcel to the east of this project. Based on the trip generation results, both the AM and the PM peak hour traffic are used in the project access turn lane analysis. For more details refer to Appendix A: Project Master Site Plan. Kramer Drive is a 2-lane urban roadway under Collier County jurisdiction, with an assumed legal speed limit of 35 mph in the vicinity of the project. Based on FDOT Index 301, design speed of 35 mph, the minimum turn lane length is 145 f eet (which includes a 50 foot taper) plus required queue. Pine Ridge Road (CR 896) is under Collier County jurisdiction, and it is currently a west-east six- lane, two-way urban arterial roadway and has a posted legal speed limit of 45 mph in the vicinity of project. Based on FDOT Index 301, the minimum turn lane length is 185 feet (which includes a 50-foot taper) plus required queue. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 12 Whippoorwill Lane is a 2-lane urban roadway under Collier County jurisdiction, with an assumed legal speed limit of 35 mph in the vicinity of the project. Based on FDOT Index 301, design speed of 35 mph, the minimum turn lane length is 145 feet (which includes a 50 foot taper) plus required queue. Project access is evaluated for turn lane warrants based on Collier County Right -of-way Manual: (a) two-lane roadways – 40vph for right-turn lane/20vph for left-turn lane; (b) multi-lane divided roadways – right turn lanes shall always be provided; and (c) when new median openings are permitted, they shall always include left turn lanes. Turn lane lengths required at build-out conditions are analyzed based on the number of turning vehicles in an average one-minute period for right-turning movements, and two-minute period for left-turning movements, within the peak hour traffic. The minimum queue length is 25 feet and the queue/vehicle is 25 feet. For more details refer to Appendix D: Turning Movements Exhibits. Project Access – Kramer Drive – Eastern Terminus – Kramer Drive connects to the project with a straight in access on the western property boundary. This connection is an existing full movement access for the adjacent property south of Kramer Drive (RaceTrac gas station). It is expected to accommodate 8 vph and 10 vph eastbound entering movements during the AM and PM peak hours, respectively; 4 vph and 9 vph westbound exiting movements during the AM and PM peak hours, respectively. Pine Ridge Road (CR 896) and Whippoorwill Lane Intersection – The existing Pine Ridge Road eastbound left-turn lane is approximately 570 feet long. A left-turn lane is warranted as the project meets the multi-lane criteria. The project is expected to generate 6 vph and 7vph inbound left-turning movements during the AM and PM peak hour, respectively, which is below the 20vph volume threshold value. At the minimum, the eastbound left-turn lane should be 210 feet long (185 foot deceleration lane with taper and 25 foot storage). As such, no improvements are recommended for the left-turn lane at this location. The existing Pine Ridge Road westbound right-turn lane is approximately 230 feet long. A right- turn lane is warranted as the project meets the multi-lane criteria. The project is expected to generate 2 vph and 3vph inbound right-turning movements during the AM and PM peak hour, respectively. At the minimum, the westbound right-turn lane should be 210 feet long (185 foot deceleration lane with taper and 25 foot storage). As such, the existing turn lane is adequate to accommodate proposed traffic at build-out conditions. The existing Whippoorwill Lane southbound left-turn lane is approximately 90 feet long. The project is expected to generate 1 vph and 3vph outbound left-turning movements during the AM CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 13 and PM peak hour, respectively, which is below the 20vph volume threshold value. As such, this project does not warrant any improvements for left-turn lane at this location. The existing Whippoorwill Lane southbound right-turn lane is approximately 90 feet long. The project is expected to generate 3 vph and 6vph outbound right-turning movements during the AM and PM peak hour, respectively, which is below the 40vph volume threshold value. As such, this project does not warrant any improvements for right-turn lane at this location. Improvement Analysis Based on the concurrency test results, the proposed project is not a significant traffic generator for the roadway network at this location. The Pine Ridge Road link from Livingston Road to I-75 is shown to operate with a LOS deficiency under future background conditions. As illustrated in our analysis, the projected traffic impact is determined to be de minimis for the purposes of this application. The East Central TCMA contains sufficient capacity to remain below the 85% capacity threshold (as shown in Policy 5.7 of the Transportation Element). Based upon the results of turn lane analysis performed for a ccess points, no changes are proposed for the existing roadways and turn lanes that serve the project. Mitigation of Impact The developer proposes to pay the appropriate Collier County Road Impact Fee as building permits are issued for the project. The project proposes interconnect accesses to the adjacent sites to the east/west, and not have its own driveway connection to Pine Ridge Road, which the site is contiguous to. The project also proposes an interconnect with an unloaded drive to accommodate the undeveloped site to the east. Finally, the project will implement TDM strategies and pay fair share costs if required by the TCMA in order to eliminate Pine Ridge Road capacity issues. CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 14 Appendix A: Project Master Site Plan CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 15 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Appendix B: Initial Meeting Checklist (Methodology Meeting) CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 17 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 18 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 19 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 20 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 21 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 22 Appendix C: Trip Generation Calculations ITE 10th Edition CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 23 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 24 CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Appendix D: Turning Movements Exhibits CERTUS Senior Living – CU/SDP – TIS – May 2018 Trebilcock Consulting Solutions, PA P a g e | 26 Project:CERTUS Senior Living Prepared By:DJN TEDS Project No.:11109 Date Prepared:5/29/2018 Project Location:Collier County, FL Checked By:MRH Wastewater Utility Provider:Collier County Utilities Date Checked:8/9/2018 AVERAGE DAILY FLOW (ADF) Potable Water ADF = Wastewater ADF x Ratio of 300 gpd / 250 gpd Ratio (Potable Water ADF / Wastewater ADF) = 1.40 Wastewater ADF (gpd) Potable Water ADF (gpd) Nursing / Rest Homes / Adult Congregate Living Facilities 6,400 8,960 with Meals Prepared 960 1,344 Office Space 195 273 TOTAL 10,577 MAX DAILY FLOW (MDF) MDF = ADF x Peaking Factor Potable water MDF calculations based on Peaking Factor of 1.35 (Based on the Collier County Water-Sewer District 2014 Master Plan) Potable Water ADF (gpd) 10,577 PEAK HOURLY FLOW (PHF) PHF = ADF x Peaking Factor x GPM Conversion Factor GPM = GPD / [ 24hr ∙ 60min ] Potable Water MDF (gpd) 14,279 9.92 14,279 Potable Water Demands Based on applying a ratio of 350 gpd Potable Water ERU / 250 gpd Wastewater ERU to Wastewater Demands determined per FAC 64E-6.008 - System Size Determinations (Table I For System Design Estimated Sewage Flows) Potable Water MDF (gpd) Potable Water PHF (gpm) Proposed Use - Assisted Living Facility Project:CERTUS Senior Living Prepared By:DJN TEDS Project No.:11109 Date Prepared:5/29/2018 Project Location:Collier County, FL Checked By:MRH Wastewater Utility Provider:Collier County Utilities Date Checked:8/9/2018 AVERAGE DAILY FLOW (ADF) Units Wastewater ADF (gpd) Nursing / Rest Homes / Adult Congregate Living Facilities 100 gpd / bed 64 6,400 5 gpd / meal 192 960 15 gpd / 100 sf 13 195 TOTAL 7,555 MAX DAILY FLOW (MDF) MDF = ADF x Peaking Factor MDF calculations based on Peaking Factor:1.50 GPM = GPD / [ 24hr ∙ 60min ] (per the Collier County Water-Sewer District 2014 Master Plan) 7,555 Wastewater Demands Based on FAC 64E-6.008 - System Size Determinations (Table I For System Design Estimated Sewage Flows) Proposed Use - Assisted Living Facility Demand Rate with Meals Prepared Office Space 11,333 7.87 Wastewater MDF (gpd) (gpm) Wastewater ADF (gpd) SLRA STORM L. RICHARDS & ASSOCIATES, INC. ENVIRONMENTAL ASSESSMENTS, FEASIBILITY STUDIES, & PERMITTING 1804 MAPLE AVENUE SANFORD, FLORIDA 32771-3358 Email: slra@bellsouth.net (407) 323-9021 FAX: (803) 547-3093 DR. JEANNE FILLMAN-RICHARDS, President DR. STORM L. RICHARDS, Principal FLORIDA DBE • NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS FLORIDA ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS • NATIONAL ENVIRONMENTAL ASSESSMENTS ASSOCIATION FLORIDA ENVIRONMENTAL ASSESSORS ASSOCIATION • THE ASSOCIATION OF AMERICAN GEOGRAPHERS FLORIDA SOCIETY OF GEOGRAPHERS • REGISTER OF PROFESSIONAL ARCHAEOLOGISTS • FLORIDA ARCHAEOLOGICAL COUNCIL FLORIDA WILDLIFE COMMISSION AUTHORIZED GOPHER TORTOISE AGENTS GTA-09-00148D & GTA-09-00149D February 14, 2018 Mr. Will Reynolds NARR Construction Services 1916 Eloise Cove Drive Winter Haven, Florida 33884 RE: Environmental Site Assessment and ASTM Database Review on the Certus Senior Living – Naples site located on Pine Ridge Road, Naples, Collier County, Florida 34109 Dear Mr. Reynolds: Enclosed please find herein the Phase One (1) Environmental Site Assessment and ASTM E1527-13 Review on the above-referenced property. Storm L. Richards & Associates, Inc. staff has performed this Phase One (1) Environmental Site Assessment and ASTM E1527-13 Review in conformance with the scope and limitations of the customary principles and practices in the field of environmental sciences. Any exceptions to, or deletions from, this practice are described in the Introduction section of this report. This assessment was conducted in order to determine if the subject site has been significantly environmentally impaired due to current or past usage or by activities on adjacent and/or surrounding properties which would impact the subject site. This assessment has revealed no apparent evidence of recognizable environmental conditions with the property. This assessment is a comprehensive research based on Collier County, State of Florida Department of Environmental Protection (FDEP), and Federal records. “The target property was not listed in any of the databases searched by EDR” (See Appendix A—Environmental Data Resources, Inc. Database Report, 2/8/18, p. 3). Because of no point source of contamination on the subject site, agency documentation, and onsite review by Storm L. Richards & Associates, Inc., there are no recognizable environmental conditions on the subject Certus Senior Living – Naples site. Mr. Will Reynolds NARR Construction Services February 14, 2018 Page 2 Our conclusion from this research indicates that, based on information developed during this Phase One (1) Environmental Site Assessment, ASTM E1527-13 Review survey, no known or listed potentially hazardous materials appear to exist on the subject site in an apparent condition which would cause spillage, leakage, or violate Federal or State environmental laws. Storm L. Richards & Associates, Inc. staff has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 Standards. Any exceptions to, or deletions from, this practice are described in Pages 2-3, Section 1 of this report. This assessment has revealed no evidence of recognizable environmental conditions in connections with the property. Storm L. Richards & Associates, Inc. declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental professional as defined in §312.10 of 40 CFR 312 and Storm L. Richards & Associates, Inc. has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Storm L. Richards & Associates, Inc. staff developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Mr. Will Reynolds NARR Construction Services February 14, 2018 Page 3 Storm L. Richards & Associates, Inc. appreciates the opportunity to provide you with this service. If you have any questions concerning this project, please do not hesitate to contact the undersigned. Respectfully submitted, Jeanne Fillman-Richards, Ph.D., C.E.C., C.E.I. President, Storm L. Richards & Associates, Inc. Certified Environmental Consultant Certified Environmental Inspector Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Certified Environmental Professional Certified Environmental Consultant Certified Environmental Inspector Registered Environmental Property Assessor (Registration No. REPA 2960) Certified Florida Environmental Assessor (Registration No. CFEA 9) Florida Environmental Assessors Association, Member SLRA STORM L. RICHARDS & ASSOCIATES, INC. ENVIRONMENTAL ASSESSMENTS, FEASIBILITY STUDIES, & PERMITTING 1804 MAPLE AVENUE SANFORD, FLORIDA 32771-3358 Email: slra@bellsouth.net (407) 323-9021 FAX: (803) 547-3093 DR. JEANNE FILLMAN-RICHARDS, President DR. STORM L. RICHARDS, Principal FLORIDA DBE • NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS FLORIDA ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS • NATIONAL ENVIRONMENTAL ASSESSMENTS ASSOCIATION FLORIDA ENVIRONMENTAL ASSESSORS ASSOCIATION • THE ASSOCIATION OF AMERICAN GEOGRAPHERS FLORIDA SOCIETY OF GEOGRAPHERS • REGISTER OF PROFESSIONAL ARCHAEOLOGISTS • FLORIDA ARCHAEOLOGICAL COUNCIL FLORIDA WILDLIFE COMMISSION AUTHORIZED GOPHER TORTOISE AGENTS GTA-09-00148D & GTA-09-00149D ENVIRONMENTAL SITE ASSESSMENT AND ASTM DATABASE REVIEW CERTUS SENIOR LIVING – NAPLES SITE, LOCATED ON PINE RIDGE ROAD, NAPLES, COLLIER COUNTY, FLORIDA 34109 Presented in: February 2018 Prepared by: STORM L. RICHARDS & ASSOCIATES, INC. 1804 MAPLE AVENUE SANFORD, FLORIDA 32771-3358 TABLE OF CONTENTS SECTION PAGE INTRODUCTION 1 ENVIRONMENTAL SITE ASSESSMENT 2 PURPOSE 2 SITE BACKGROUND 6 SITE HISTORY 7 MAPS AND GENERAL INFORMATION 8 REGULATORY REVIEW 9 REVIEW OF HAZARDS 15 FIELD ACTIVITIES 16 CONCLUSIONS AND RECOMMENDATIONS 17 PERSONS PERFORMING THE ESA 18 WARRANTY AND LIMITATIONS 18 APPENDICES A Environmental Data Resources, Inc. Database Report; Sanborn Maps; Aerial Photographs; City Directories B Site Photography C Historic Topographic Maps D ASTM Questionnaire E Principal Resume - Page 1 - INTRODUCTION This report presents the observations and conclusions of Storm L. Richards & Associates, Inc. staff regarding the potential for the site involved in this study of having undergone events involving hazardous or toxic materials. Land uses were determined by official records searches, site visits, and personal communications. Regulatory agency databases were used for information regarding Federal, State of Florida Department of Environmental Protection, or Collier County designations related to hazardous or toxic wastes, fuel spills or groundwater contamination, and environmental violations. Storm L. Richards & Associates, Inc. is providing the results of the All Appropriate Inquiries (AAI), hereinafter referred to as the Inquiries, by an environmental professional, as specified in 40 CFR Part 312 (Standards and Practices for All Appropriate Inquiries; Final Rule) in order to meet the new requirements as follows: • Interviews with past and present owners, operators, occupants, and property managers of the subject property/-ies as available • Review of historical sources of information on the subject property/-ies readily obtainable • Review of Federal, state, tribal, and local government records relative to the subject property/-ies and other properties in the area • Visual inspections of the subject property/-ies and adjoining properties • Commonly known or reasonably ascertainable information on the subject property/-ies, and • Degree of obviousness of the presence or likely presence of contamination at the subject property/-ies and the likelihood to define contamination as specified in this report. Additional inquiries may include the following: • Searches conducted for environmental clean-up liens when accessible • Assessments of any specialized knowledge or experiences of the prospective landowner (or grantee), if divulged • An assessment of the relationship of the purchase price to the fair market value of the property/-ies if the prospective landowner (or grantee) chooses to divulge; and • Commonly known or reasonably ascertainable information regarding the property/-ies and area. - Page 2 - ENVIRONMENTAL SITE ASSESSMENT Storm L. Richards & Associates, Inc. was authorized to conduct the Environmental Site Assessment (ESA) of the Certus Senior Living – Naples site located on Pine Ridge Road, Naples, Collier County, Florida. A site review by a Certified Environmental Consultant was conducted in January 2018. The Environmental Site Assessment was conducted on the subject property, adjacent properties, and surrounding areas as prescribed by ASTM E1527-13 Standards. Without exceptions to or deletions from the Standards of ASTM E1527-13, this assessment was conducted in order to determine if the subject site has been significantly environmentally impaired due to current or past usage or by activities on adjacent and/or surrounding properties which would significantly impact the subject site. This assessment has revealed no apparent evidence of recognizable environmental conditions with the property. PURPOSE This Environmental Site Assessment ASTM E1527-13 report documents the regulatory review along with interviews with facility operators and regulatory documentation. Observations of the subject site and surrounding properties are also discussed. The purpose of this effort is to: • Document past and present land uses on the subject site and adjacent properties based on readily available information in the public records and site observations. • Determine the likelihood of soil and groundwater contamination of the subject site based on the reviewed evidence. In assessing the potential for, or presence of soil and groundwater contamination within the survey area, we performed the following services: a. Visual reconnaissance of the subject site and surrounding properties within a minimum search distance of one-mile radius from the subject site. b. Review of aerial photographs, topographical maps and city directories. c. Interviews with facility owners, managers and regulatory personnel to obtain information regarding the current and historical activities on the property and surrounding areas. d. Review of various regulatory agency records and files, which included the following:  Comprehensive Environmental Response, Compensation and Liability Act Index (CERCLIS)  Facility Systems Index List (FINDS)  National Priorities List (NPL)  Resource Conservation and Recovery Act System List (RCRIS)  Site Enforcement Tracking System  RCRA Administrative Action Tracking System (RAATS)  Toxic Release Inventory (TRI)  Solid Waste Facilities - Page 3 -  Stationary Tank inventory System List (STI)  Leaking Underground Storage Tanks (LUST)  Florida Sites List  Emergency Response Notification System List (ERNS)  Florida Department of Environmental Protection  No other reports were made available Scope of Services: The scope of services provided by Storm L. Richards & Associates, Inc. included the following activities: 1. A review of commercial or industrial uses which might identify suspicious or environmentally damaged areas of activities in which potentially environmentally damaging activities might have taken place on the subject site or in the immediate area which may impact the subject site. Those activities searched included the storage, manufacture, and disposal of hazardous or toxic materials from a Federal, state, or regional level. 2. Onsite inspections in February 2018 of the parcel to identify any visibly damaged or contaminated areas on this site. 3. A review of Florida Department of Environmental Protection (FDEP) files to show any past or current underground tank use or the storage, manufacture, or releases of any contaminants that might be listed for the subject site. 4. A search of a master list and the contamination detail report of hazardous waste sites in Florida, prepared by the Florida Department of Environmental Protection (FDEP) district office and the Federal Environmental Protection Agency also was conducted to show any citations that might be listed for the subject site. 5. Further review of Florida Department of Environmental Protection (FDEP) records in February 2018 to search for any citations for the subject site. See Appendix A— Environmental Data Resources, Inc. Database Report for a detailed listing and general description of Federal, State, and local databases searched. Purpose of Study: The purpose of this assessment was to determine if any recognizable environmental conditions, historical recognizable environmental conditions, or controlled recognizable environmental conditions are associated with the subject site. The term “recognizable environmental condition” means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substance(s) or petroleum product(s) into any structures on the subject site or into the ground, groundwater, or surface water of the property in a condition which exceeds standards which could cause liabilities for developing the subject site. The term includes hazardous substances or petroleum products in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to the public health or the environment and that generally - Page 4 - would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Historical recognizable environmental conditions are past releases of any hazardous substance or petroleum product that have occurred in connection with the property and have been addressed to the satisfaction of the applicable regulatory authority, without subjecting the property to any required controls (such as an Activity and Use Limitation). Controlled recognizable environmental conditions result from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidence by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (such as an Activity and Use Limitation). Limitation and Exceptions of Assessment: The professional services of Storm L. Richards & Associates, Inc. have been performed, the findings obtained, and the recommendations prepared in accordance with customary principles and practices in the field of environmental sciences. This warranty is in lieu of all other warranties either expressed or implied. Storm L. Richards & Associates, Inc. is not responsible for the independent conclusions, opinions, and/or recommendations made by others based on the limited field exploration and records review presented in this report. It should be noted that all environmental assessments are inherently limited in the sense that conclusions are drawn and recommendations developed from information obtained from limited research and site evaluation. Subsurface conditions were not field investigated as part of this study and may differ from the conditions implied by the observations. Additionally, the passage of time may result in a change in the environmental characteristics present at this site and surrounding properties. In the professional judgment of Storm L. Richards & Associates, Inc., the geology/hydrogeology of Florida is such that sources located at distances greater than 0.25 mile do not generally pose a recognizable environmental condition that will result in a significant adverse economic/environment threat to the subject site. In accordance with the standards of the ASTM E1527-13, Storm L. Richards & Associates, Inc., referring to the Environmental Data Resources, Inc. Database Report (Appendix A), is utilizing the following approximate minimum search distances for the conduct of this assessment: Federal NPL List 1.0 mile Federal Delisted NPL List 1.0 mile Federal CORRACTS List 1.0 mile Federal ROD List 1.0 mile Federal FUDS List 1.0 mile Federal DOD List 1.0 mile - Page 5 - Federal CONSENT List 1.0 mile INDIAN RESERV 1.0 mile Manufactured Gas Plants 1.0 mile Federal UMTRA List 0.5 mile Federal ODI List 0.5 mile Federal CERCLIS List 0.5 mile Federal RCRA-TSD List 0.5 mile Federal CERCLIS/NFRAP List 0.5 mile Federal US BROWNFIELDS 0.5 mile Federal US ENG CONTROLS List 0.5 mile Federal US INST CONTROL List 0.5 mile INDIAN LUST 0.5 mile Federal RCRA-LQG List 0.25 mile Federal RCRA-SQG List 0.25 mile Federal MINES List 0.25 mile INDIAN UST 0.25 mile Federal NPL Liens List subject site Federal TRIS List subject site Federal TSCA List subject site Federal FINDS List subject site Federal RAATS List subject site Federal ERNS List subject site Federal HMIRS List subject site Federal SSTS List subject site Federal PADS List subject site Federal MLTS subject site State FL SITES List 1.0 mile State SHWS List 1.0 mile State ENG CONTROLS List 0.5 mile State INST CONTROL List 0.5 mile State SWF/LF List 0.5 mile State LUST List 0.5 mile State VCP List 0.5 mile State PRIORITY CLEANERS List 0.5 mile State DEDB List 0.5 mile State BROWNFIELDS List 0.5 mile State FL CATTLE DIP VATS List 0.5 mile State UST List 0.25 mile State AST List 0.25 mile State DRY CLEANERS List 0.25 mile - Page 6 - State SPILLS List subject site State Wastewater List subject site The performance of the Environmental Site Assessment and ASTM Database Review cannot wholly eliminate the uncertainty regarding the potential of not identifying a recogniz able environmental condition on the subject site. The subject Certus Senior Living – Naples site is located on Pine Ridge Road, Naples, Collier County, Florida. Limiting conditions include any area covered by subsurface evaluation of the site, any material not exposed at the site, any material not observed at the site, and any analysis which could have been completed by laboratory analysis which, however, is not a contracted portion of this project. Any documentation not represented in the Environmental Data Resources, Inc. Database Report which includes reasonable collection of records with Federal, state, and local documentation is a limiting condition of this report. A limiting condition of this assessment is that the primary concern is the evaluation of significant environmental impacts to the subject site that would cause major environmental liabilities. Additional limiting conditions include those activities which may have occurred, but were not listed in the database review or observed during site investigation. The methodology of Storm L. Richards & Associates, Inc., to address the presence of a recognizable environmental condition with these limiting conditions, included reviewing historic aerial photographs and interviewing individuals knowledgeable of the property over the desired period of time. SITE BACKGROUND Site Location and Description The subject Certus Senior Living – Naples site is located on Pine Ridge Road, Naples, Collier County, Florida. The subject property is located along Pine Ridge Road (CR 896), a major thoroughfare in Collier County (See Maps included in Appendix A—Environmental Data Resources, Inc. Database Report). The subject parcel is undeveloped and vacant. Current Use of Property The Certus Senior Living – Naples site is currently utilized as . Prior Uses of Property Aerial photographs suggest that prior to the development of the Certus Senior Living - Naples, the property appears to be undeveloped. - Page 7 - Adjacent Properties South: Pine Ridge Parkway (4 lanes, divided, with wetlands) West: Racetrac, Shell, IHOP, new vacant office complex North: Single family residential East: Vacant property Surrounding Area The surrounding land uses were evaluated to establish the search distance for each potential source in accordance with ASTM E1527-13. The surrounding land uses are predominantly vacant and undeveloped. Our site reconnaissance confirmed the results of the EPA, FDEP and County database evaluations. SITE HISTORY Aerial Photographs Aerial photographs were reviewed for the subject site and surrounding properties. The aerial photographs reviewed for this report were as follows: 1951, 1962, 1969, 1973, 1978, 1985, 1993, 1999, 2007, 2010, & 2015. These aerial photographs are included. Year Scale Details REC for Subject Site 1951 Aerial Photo. Scale: 1”=500’ Flight Year: 1951 None 1962 Aerial Photo. Scale: 1”=500’ Flight Year: 1962 None 1969 Aerial Photo. Scale: 1”=500’ Flight Year: 1969 None 1973 Aerial Photo. Scale: 1”=500’ Flight Year: 1973 None 1978 Aerial Photo. Scale: 1”=500’ Flight Year: 1978 None 1985 Aerial Photo. Scale: 1”=500’ Flight Year: 1985 None 1993 Aerial Photo. Scale: 1”=500’ Flight Year: 1993 None 1999 Aerial Photo. Scale: 1”=500’ Flight Year: 1999 None 2007 Aerial Photo. Scale: 1”=500’ Flight Year: 2007 None 2010 Aerial Photo. Scale: 1”=500’ Flight Year: 2010 None 2015 Aerial Photo. Scale: 1”=500’ Flight Year: 2015 None USGS Topographical Maps USGS Topographical Maps were reviewed for the subject site and surrounding properties. The USGS topographical maps were evaluated and are included in this report. - Page 8 - City Directory Search There were City Directories available for this subject location. The property and adjacent properties being largely undeveloped and vacant. Deed and Lease Title Search This is to be provided by others. MAPS AND GENERAL INFORMATION USGS Map The Topographic map suggests that the terrain for the site and surrounding area is gently sloping with some topographic relief. The site is located at an elevation of 10 feet ngvd (National Geodetic Vertical Datum). SCS Map The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: Soil Surface Texture: Hydrologic Group Soil Drainage Class Oldsmar Fine sand Class B/D – Drained/undrained hydrology class of soils that can be drained and are classified. Poorly drained Holopaw Fine sand Class B/D – Drained/undrained hydrology class of soils that can be drained and are classified. Poorly drained Malabar Fine sand Class B/D – Drained/undrained hydrology class of soils that can be drained and are classified. Poorly drained Boca Fine sand Class D – Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Very poorly drained FEMA Map The subject site is not located within an apparent flood zone location. - Page 9 - Target Property County FEMA Flood Electronic Data COLLIER, FL YES – Refer to the Overview Map and Detail Map Flood Plain Panel at Target Property: 12021C0403H – FEMA FIRM Flood data Additional Panels in search area: 12021C0382H – FEMA FIRM Flood data 12021C0401H – FEMA FIRM Flood data 12021C0384H – FEMA FIRM Flood data Site Utilities A review of the public records indicated that the site has available sewer, potable water and electrical utilities. REGULATORY REVIEW Federal, State and local regulatory agency database reviews conducted in accordance with ASTM E1527-13 did not reveal any significant facilities, which are potential sources of soil and groundwater contamination within the survey area at this time. A one-mile search radius was established for this site for the regulatory records review. The site search criteria is as follows, based on ASTM Standards: • NPL and CERCLA facilities within a 1 mile radius • TSD facilities within a 1 mile radius • LUST facilities within a ½ mile radius • RCRIS (SQG) facilities adjacent to the site. • STI facilities adjacent to the site. In order to determine if this property had ever been the site of a violation of environmental regulations, various Federal, State, and county agencies were contacted. A master list of hazardous waste sites in Florida, prepared by the Federal Environmental Protection Agency (EPA), the Florida Department of Environmental Protection (FDEP), and local agencies does not show any violation entries for the subject Certus Senior Living – Naples site. The subject site is not an identified Superfund expenditure site and there are no Federal Environmental Protection Agency (EPA) listings on the EPA-GMS-ID inventory sheets for Collier County on the subject site. There are no citations for underground storage tank spills for this site, and there are no citations for spills from small-quantity generators or large-quantity generators on the subject site. An Environmental Data Resources, Inc. environmental database investigation was also conducted for the subject property (See Appendix A—Environmental Data Resources, Inc. Database Report for a detailed listing and general description of Federal, State, and local databases searched): - Page 10 - SUMMARY OF FEDERAL & STATE DATABASES Database Description NPL The National Priorities (NPL) is the USEPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. DELISTED NPL The National Priority List Deletions List (Delisted NPL) is where the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes criteria that the EPA uses to delete sites from NPL where no further response is appropriate. RCRA CORRACTS /TSD The USEPA maintains a database of RCRA facilities that are undergoing corrective action. A “corrective action” order is issued when there has been a release of hazardous waste or constituents into the environment from an RCRA facility. ROD The Records of Decision (ROD) List contains documents mandating a permanent remedy at an NPL Superfund site containing technical and health information to aid cleanup. FUDS The Formerly Used Defense Sites Properties (FUDS) List includes locations of formerly used defense site properties where the U.S. Army Corps of Engineers is actively working or will take the necessary cleanup actions. DOD The Department of Defense (DOD) Federal Lands List consists of Federally owned or administered lands which have any area equal to or greater than 640 acres of the U.S., Puerto Rico, and the U.S. Virgin Islands. CONSENT Superfund (CERCLA) Consent Degrees (CONSENT) include major legal settlements that establish responsibility and standards for cleanup at NPL Superfund sites. They are released periodically by U.S. District Courts after settlement by parties to litigation matters. MANU- FACTURED GAS PLANTS The Manufactured Gas Plants (Manufacture Gas Plants) List defines the existence and location of Coal Gas sites. For a technical description of the types of hazards which may be found at such sites, contact the EDR customer service representative. UMTRA The Uranium Mill Tailings Sites (UMTRA) List is compiled by the Federal Department of Energy. Uranium ore was mined by private companies for government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remained after uranium was extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards were recognized. ODI The Open Dump Inventory (ODI) List is compiled by the USEPA. An open dump is defined as a disposal facility that does not comply with Part 257 or Part 258 Subtitle D Criteria. - Page 11 - CERCLIS The CERCLIS database is a compilation of facilities which the USEPA has or is currently investigating for a release or threatened release of hazardous substances pursuant to the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980. NFRAP (No Further Remedial Action Planned) refers to facilities that have been removed and archived from its inventory of sites. RCRA Non- CORRACTS /TSD The RCRA Non-CORRACTS/TSD database is a compilation by the FDEP of facilities which reportedly treat, store or dispose of hazardous waste. The RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. CERCLIS -NFRAP CERCLIS-NFRAP (No Further Remedial Action Planned) refers to facilities that have been removed and archived from its inventory of sites. US BROWNFIELD The US BROWNFIELDS database is a listing of Brownfields sites that include Brownfields properties addressed by Targeted Brownfields Assessments supplement and work with other efforts to promote cleanup and redevelopment of Brownfields, as per signed agreements. US ENG CONTROLS The US Engineering Controls (US ENG CONTROLS) Sites List is a listing of sites with engineering controls in place, including various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or that affect human health. US INST CONTROLS The Federal Sites with Institution Controls (US INST CONTROLS) is a listing of sites with institutional controls in place, including administrative measures such as groundwater use restrictions, construction restrictions, property use restrictions, and post- remediation care requirements to prevent exposure to contaminants remaining on-site. RCRA Generators (LQG, SQG) The Resource Conservation and Recovery Act (RCRA) Generators database, maintained by the USEPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large, small, or conditionally exempt. Large quantity generators (LQG) produce at least 1000 kg/month of non- acutely hazardous or 1 kg/month of acutely hazardous waste. Small quantity generators (SQG) produce 100-1000 kg/month of non- acutely hazardous waste. Conditionally exempt small quantity generators (CESQG) are those that generate less than 100 kg/month of non-acutely hazardous waste. MINES The Mines (MINES) Master Index File List contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. - Page 12 - NPL Liens The Superfund Liens (NPL Liens) List is maintained by the EPA. The USEPA has the authority to file liens against real property in order to recover remedial vacation expenditures or when the property owner receives notification of potential liability. TRIS The Toxic Chemical Release Inventory System (TRIS) List is maintained by the EPA. The TRIS list identifies facilities which release toxic chemicals to the air, water, and land in reportable quantities. TSCA The Toxic Substances Control Act (TSCA) List is maintained by the EPA. The TSCA List identifies manufacturers and importers of chemical substances including the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. FINDS The Facility Index System/Facility Identification Initiative Program Summary Report (FINDS) contains both facility information and “pointers” to other sources that contain more detail. RAATS The RCRA Administrative Action Tracking System (RAATS) List is maintained by the EPA. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the USEPA. Data entry in the RAATS database was discontinued after September 30, 1995 due to a decrease in agency resources. The USEPA retains a copy of the database for historical records. ERNS The Emergency Response Notification System (ERNS) is a listing compiled by the USEPA on reported releases of petroleum and hazardous substances to the air, soil and/or water. HMIRS The Hazardous Materials Information Reporting System (HMIRS) is maintained by the USDOT. HMIRS records and stores information on reported releases of oil and hazardous substances. SSTS The Section 7 Tracking Systems (SSTS) List is compiled by the EPA. Section 7 of the Insecticide, Fungicide, and Rodenticide Act requires all registered pesticide-producing establishments to submit a report to the EPA by March 1 annually. Each establishment must report the types and amounts of pesticides, active ingredients, devices being produced, and those having been produced and sold or distributed in the past year. PADS The PCB Activity Database System (PADS) is maintained by the EPA. PADS identifies generators, transporters, commercial storers and/or brokers and disposers of PCBs who are required to notify the EPA of such activities. MLTS Material Licensing Tracking System (MLTS) List is maintained by the Nuclear Regulatory Commission and contains a list of sites possessing/using radioactive materials. - Page 13 - Database Description STATE FL SITES The Florida Sites (FL SITES) list is a summary status report compiled by the FDEP of other existing lists whose purpose is to track the progress of department activities as they relate to the listed sites. SHWS The State Hazardous Waste Sites (SHWS) records are the state’s equivalent to CERCLIS. SHWS records identify priority sites planned for cleanup. ENG CONTROLS The State Engineers Controls Registry (ENG CONTROLS) is a database of all contaminated sites in the State of Florida which are subject to engineering controls encompassing a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. INST CONTROL The Institutional Controls (INST CONTROLS) List is a database of all contaminated sites in the State which are subject to institutional and engineering controls. SWF/LF The FDEP maintains a database of Solid Waste Landfills located within the state. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. LUST The FDEP maintains a database of sites with documented releases from Underground Storage Tanks (USTs) known as Leaking Underground Storage Tanks (LUST) sites. VCP The Voluntary Cleanup (VCP) Sites List is a list of sites slated for cleanup maintained by the FDEP. PRIORITY CLEANERS Priority Ranking List (PRIORITY CLEANERS) sites are listed by the FDEP to clean up properties that are contaminated as a result of the operations of a dry-cleaning facility. DEDB Ethylene Dibromide Database (DEDB) lists sites contaminated with ethylene dibromide (EDB), a soil fumigant detected in drinking water wells. Brownfields The FDEP maintains a list of Brownfields sites with signed rehabilitation agreements. FL CATTLE DIP VATS Florida Cattle Dipping Vats (FL CATTLE DIP VATS) is a list of cattle-dipping vat sites maintained by the FDEP. These vats used an arsenic solution to eradicate ticks. This solution is harmful to humans and vat areas may have contaminated groundwater in the vicinity. Other possible contaminants are BHC, DT, DDE, and Toxaphene. UST Registered Underground Storage Tanks (UST) List includes sites where there is presence of underground stationary petroleum storage tanks, therefore bringing the potential for environmental problems. - Page 14 - AST Registered Aboveground Storage Tanks (AST) List includes sites where there is presence of aboveground stationary petroleum storage tanks, therefore bringing the potential for environmental problems. DRY CLEANERS Dry Cleaning Facilities (DRY CLEANERS) sites are listed b y the FDEP. SPILLS The State Oil and Hazardous Materials Incidents List (SPILLS) is maintained by the FDEP and includes statewide oil and hazardous materials inland incidents. WASTE WATER The Wastewater (WASTEWATER) Facility Regulation Database List is maintained by the FDEP and includes domestic and industrial wastewater facilities. The following table summarizes the site-specific information provided by the Environmental Data Resources, Inc. Database Report for identified facilities. Environmental Data Resources, Inc. Database Listed Facilities Facility Name & Location Estimated Distance/Direction Database Listings Racetrac Petroleum, Inc. 3725 Pine Ridge Rd. 0.125 miles/SW EDR Hist Auto Racetrac #602 3725 Pine Ridge Rd. 1/4 mile/SW UST; Financial Assurance Circle K #2709766 6615 Dudley Dr. 1/4 mile/S CLEANUP SITES; UST; DWM CONTAM; LUST; Financial Assurance Superamerica of Florida 3900 Pine Ridge Rd. 1/4 mile/SE RCRA NonGen/NLR Circle K #2723919 1000 Whipporwill Ln. 1/4 mile/SW LUST; UST; Financial Assurance The above listed citations do not appear to be a significant environmental condition to the subject Certus Senior Living – Naples site (See Appendix A—Environmental Data Resources, Inc. Database Report for a detailed listing). Based on documentation review and survey, no known or listed potentially hazardous materials appear to exist on the subject site in an apparent condition which would cause spillage, leakage, or violate Federal or state environmental laws for the subject site. The subject Certus Senior Living – Naples site was not listed in any of the databases searched by Environmental Data Resources, Inc. (See Appendix A—Environmental Data Resources, Inc. Database Report). Citations do exist for properties near the site, but it is not anticipated that these citations will impact the subject site. The citations were reviewed and are documented in this report. The Environmental Data Resources, Inc. Database Report is the document of record for all citations for the subject site. This abbreviated evaluation report is not intended to be an unabridged report for the Environmental Data Resources Inc. Database Report document. Therefore, the document - Page 15 - of record for citations and detailed information is the Environmental Data Resources, Inc. Database Report (see Appendix A—Environmental Data Resources, Inc. Database Report). Unmappable orphan sites are sites which cannot be geocoded or plotted due to a lack of sufficient information or inaccurate information in the Federal and State databases. There may be addresses for the sites which lack street numbers or correct municipalities and there occasionally may be post office boxes (not actual physical locations) or there may be approximate locations which are vague and imprecise. Details on unmappable orphan sites are listed in Appendix A— Environmental Data Resources, Inc. Database Report. REVIEW OF HAZARDS Chemical and Raw Materials Our site reconnaissance did not show evidence the presence of industrial chemicals onsite. There appears to be a low risk of contamination from onsite disposal of chemical or raw materials and no further action is recommended. Asbestos Containing Materials The subject Certus Senior Living – Naples site is vacant and undeveloped. Mold and Mildew The subject Certus Senior Living – Naples site is vacant and undeveloped. Lead Based Paint The subject Certus Senior Living – Naples site is vacant and undeveloped. Hazardous Substances Based on our site reconnaissance and interviews with persons knowledgeable with the subject site, there have been no hazardous substance activities on the site. No signs of leachate, discolored vegetation, or foul odors were noticed. There appears to be a low risk of contamination from hazardous substances and no further action is recommended. Landfills There are no landfills within a mile of the subject property. No further action is recommended. Pits, Sumps, Drywells and Catch Basins The subject Certus Senior Living – Naples site is vacant and undeveloped. - Page 16 - Onsite Aboveground and Underground Storage Tanks The subject Certus Senior Living – Naples site is vacant and undeveloped. Offsite Storage Tanks There were leaking storage tanks within the search distances. No further action is recommended. Dry Cleaning Facilities A 1/4 mile search radius was established for the regulatory records review for dry cleaning facilities. No dry cleaners were located and no further action is recommended. Polychlorinated Biphenyl’s (PCBs) EPA regulation Title 40 CFR Part 761 governs the removal of electrical transformers containing greater than 500 ppm PCB. No sign of discolored vegetation, leachate, or odor was noticed. The risk of PCB contamination from the electrical transformers appears to be low and no further action is recommended. There were transformers observed on or near the subject site; however, currently PCB-containing transformers are not known to be in use in this area of Florida. FIELD ACTIVITIES Storm L. Richards & Associates, Inc. visited the subject Certus Senior Living – Naples site located on Pine Ridge Road, Naples, Collier County, Florida, in February 2018 to look for the presence, storage, or manufacture of hazardous or toxic materials. No such materials appeared to be present in the field investigation on the subject parcel in an apparent condition which would cause spillage, leakage, or violate Federal or State environmental laws for the subject site. A review of other parcels was made to confirm agency documentation. Sites reported in the ASTM E1527-13 Review were field observed and individually or collectively they did not appear to be significant to the subject Certus Senior Living – Naples site. During site inspection, the property, existing buildings, structures, and equipment were inspected visually and no apparent discernible potential signs of contamination including such as stained soils, odoriferous soils, dead vegetation, sheen on surface water bodies, leaking aboveground tanks and/or drums, vents for underground storage tanks, wells, or waste disposal facilities were observed. There was no obvious discharge noted on or near the subject Certus Senior Living – Naples site. Adjacent businesses and land uses were identified to ascertain any potential impact they might have to the environmental integrity of the subject Certus Senior Living – Naples site and a visual inspection was made to look for noticeable signs of contamination. There were no visible signs of apparent contamination on the subject site. The overview map in the database report in Appendix A shows the location of the subject site as well as any other sites with reference to the subject site. The subject site was not listed in any of the databases searched by Environmental Data Resources, Inc. in their database report. - Page 17 - CONCLUSIONS AND RECOMMENDATIONS The purpose of this report is to provide an assessment of the potential for, or presence of soil and groundwater contamination of the subject Certus Senior Living – Naples site based on historic and current onsite and offsite uses of hazardous, industrial and petroleum products. Information developed during this Environmental Site Assessment and ASTM Database Review survey indicates that no known or listed potentially hazardous materials appear to exist on the subject site in an apparent condition which would cause spillage, leakage, or violate Federal or State environmental laws for the subject site. In conclusion, the onsite evaluation, aerial photo interpretation, and database evaluation are for the subject Certus Senior Living – Naples site located on Pine Ridge Road, Naples, Collier County, Florida. No apparent significant indication of hazardous materials problems or violations of Federal, State, or local environmental laws for the subject site were observed. This evaluation suggests minimal risk to the subject Certus Senior Living – Naples site with respect to hazardous material contamination. This Environmental Site Assessment and ASTM Database Review having been prepared in compliance with environmental standards presents the results of the initial review by Storm L. Richards & Associates, Inc. of the documents and information provided, and is intended only for use by the client and/or agents/assigns, prepared in accordance with an agreement between the client and Storm L. Richards & Associates, Inc. for consulting services. Our conclusions regarding the site are based on observations of existing conditions, our interpretation of site history, current available data, and site usage. No borings, soil or groundwater sampling, or chemical testing was conducted for this investigation. Therefore, conclusions regarding the conditions of the site do not represent a warranty that all areas within the site areas are of the same quality as may be inferred from observable site conditions and readily available site history. This Environmental Site Assessment and ASTM Database Review is not designed to provide data accumulation, chemical or radiological analyses, or inferences as to surface/subsurface soil contamination or the conditions of surface or groundwater at the site. In making this review and subsequent onsite inspections, Storm L. Richards & Associates, Inc. does not assume any of the legal responsibilities of the design architects and engineers or contractors for this project, nor is any other warranty or representation either expressed or implied included or intended. A regulatory review of the property and surrounding areas revealed that there were no facilities within the search distances that are potential sources of significant soil and groundwater contamination. There appears to be little or no risk of contamination stemming from previous onsite or offsite activities and no further action is recommended at this time. As this review is general in nature and intended to give an overall opinion, any hazardous waste statements made, likewise, provide an opinion only of the probable hazards which could be anticipated at the site based on our research and site inspections. - Page 18 - PERSONS PERFORMING THE ESA The persons performing the Environmental Site Assessment were Dr. Jeanne Fillman-Richards, C.E.C., C.E.I., and Dr. Storm L. Richards, C.E.P., C.E.C., C.E.I. Jeanne Fillman-Richards, Ph.D., C.E.C., C.E.I. President, Storm L. Richards & Associates, Inc. Certified Environmental Consultant Certified Environmental Inspector Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Certified Environmental Professional Certified Environmental Consultant Certified Environmental Inspector Florida Association of Environmental Professionals, Member WARRANTY AND LIMITATIONS Storm L. Richards & Associates, Inc.’s field observations and research reported are considered sufficient in detail and scope to form the basis for a Phase 1 environmental assessment of this property. Storm L. Richards & Associates, Inc. warrants that the findings and conclusions contained herein have been promulgated in accordance with generally accepted environmental methods only for the site described in this report at the the time of its preparation. Changes in the state of the art or in applicable regulations cannot be anticipated have not been addressed in this report. These non-intrusive environmental methods have been developed to provide the client with information regarding apparent indications of existing or potential environmental conditions relating to the subject property and are necessarily limited to the conditions observed at the time of the site visit and research. The material reported herein is considered sufficient in detail and scope to determine the potential for soil or groundwater contamination of the subject site. No other warranties are implied or expressed. APPENDIX A Environmental Data Resources, Inc. Database Report Sanborn Maps Aerial Photography City Directories FORM-LBC-DVV ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Inquiry Number: 5181876.2s February 08, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 38 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 TC5181876.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS PINE RIDGE ROAD NAPLES, FL 34109 COORDINATES 26.2126950 - 26˚ 12’ 45.70’’Latitude (North): 81.7419110 - 81˚ 44’ 30.87’’Longitude (West): Zone 17Universal Tranverse Mercator: 425882.9UTM X (Meters): 2899287.2UTM Y (Meters): 10 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5652578 BELLE MEADE NW, FLTarget Property Map: 2012Version Date: 5652638 NAPLES NORTH, FLWest Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150426Portions of Photo from: USDASource: 5181876.2s Page 2 5 CIRCLE K #2723919 1000 WHIPPORWILL LN LUST, UST, Financial Assurance Higher 763, 0.145, SW 4 SUPERAMERICA OF FLOR 3900 PINE RIDGE RD RCRA NonGen / NLR Higher 714, 0.135, SE 3 CIRCLE K #2709766 6615 DUDLEY DRIVE LUST, UST, CLEANUP SITES, DWM CONTAM, Financial... Higher 681, 0.129, South A2 RACETRAC #602 3725 PINERIDGE RD UST, Financial Assurance Higher 521, 0.099, SW A1 RACETRAC PETROLEUM I 3725 PINE RIDGE RD EDR Hist Auto Higher 521, 0.099, SW MAPPED SITES SUMMARY Target Property Address: PINE RIDGE ROAD NAPLES, FL 34109 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS Florida’s State-Funded Action Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing FF TANKS Federal Facilities Listing AST Storage Tank Facility Information INDIAN UST Underground Storage Tanks on Indian Land TANKS Storage Tank Facility List State and tribal institutional control / engineering control registries ENG CONTROLS Institutional Controls Registry INST CONTROL Institutional Controls Registry State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Database ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Centers INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 5 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register PRIORITYCLEANERS Priority Ranking List Fl Sites Sites List US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Oil and Hazardous Materials Incidents SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 6 UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facilities Listing ASBESTOS ASBESTOS CLEANUP SITES DEP Cleanup Sites - Contamination Locator Map Listing DEDB Ethylene Dibromide Database Results DRYCLEANERS Drycleaning Facilities Financial Assurance Financial Assurance Information Listing FL Cattle Dip. Vats Cattle Dipping Vats RESP PARTY Responsible Party Sites Listing SITE INV SITES Site Investigation Section Sites Listing TIER 2 Tier 2 Facility Listing UIC Underground Injection Wells Database Listing NPDES Wastewater Facility Regulation Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection’s PCTO1--Petroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 10/04/2017 has revealed that there are 2 EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 7 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K #2709766 6615 DUDLEY DRIVE S 1/8 - 1/4 (0.129 mi.) 3 15 Discharge Cleanup Status: RA - RA ONGOING Facility Status: OPEN Facility-Site Id: 8839708 CIRCLE K #2723919 1000 WHIPPORWILL LN SW 1/8 - 1/4 (0.145 mi.) 5 30 Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: OPEN Facility-Site Id: 9502425 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal-owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RACETRAC #602 3725 PINERIDGE RD SW 0 - 1/8 (0.099 mi.) A2 8 Database: UST, Date of Government Version: 10/04/2017 Tank Status: U Facility-Site Id: 9803437 Facility Status: OPEN CIRCLE K #2709766 6615 DUDLEY DRIVE S 1/8 - 1/4 (0.129 mi.) 3 15 Database: UST, Date of Government Version: 10/04/2017 Tank Status: U Facility-Site Id: 8839708 Facility Status: OPEN CIRCLE K #2723919 1000 WHIPPORWILL LN SW 1/8 - 1/4 (0.145 mi.) 5 30 Database: UST, Date of Government Version: 10/04/2017 Tank Status: U Facility-Site Id: 9502425 Facility Status: OPEN ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2017 has revealed that EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 8 there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SUPERAMERICA OF FLOR 3900 PINE RIDGE RD SE 1/8 - 1/4 (0.135 mi.) 4 28 DWM CONTAM: A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). A review of the DWM CONTAM list, as provided by EDR, and dated 09/30/2017 has revealed that there is 1 DWM CONTAM site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K #2709766 6615 DUDLEY DRIVE S 1/8 - 1/4 (0.129 mi.) 3 15 Program Site Id: 8839708 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RACETRAC PETROLEUM I 3725 PINE RIDGE RD SW 0 - 1/8 (0.099 mi.) A1 8 EXECUTIVE SUMMARY TC5181876.2s EXECUTIVE SUMMARY 9 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent CERCLIS 0 NR 0 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LAST 2 NR NR 0 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC5181876.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FF TANKS 3 NR NR NR 2 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250TANKS State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500ENG CONTROLS 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR 0 0 0 0.500PRIORITYCLEANERS 0 NR 0 0 0 0 1.000Fl Sites 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS TC5181876.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR NR NR TPCLEANUP SITES 0 NR NR NR 0 0 0.250DEDB 0 NR NR NR 0 0 0.250DRYCLEANERS 1 NR NR 0 1 0 0.500DWM CONTAM 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR 0 0 0.250FL Cattle Dip. Vats 0 NR NR 0 0 0 0.500RESP PARTY 0 NR NR 0 0 0 0.500SITE INV SITES 0 NR NR NR NR NR TPTIER 2 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPNPDES EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP TC5181876.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR NR 1 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 8 0 0 0 6 2 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5181876.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations, NEC2014 RACETRAC PETROLEUM INC Type:Year: Name: EDR Hist Auto 521 ft. Site 1 of 2 in cluster A 0.099 mi. Relative: Higher Actual: 10 ft. < 1/8 NAPLES, FL 34109 SW 3725 PINE RIDGE RD N/A A1 EDR Hist AutoRACETRAC PETROLEUM INC 1020507663 Tight fillConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 15000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-SEP-2000Install Date: 01-SEP-2000Status Date: In serviceStatus: 1Tank Id: Tank Info: (770) 431-7600Owner Phone: LISA CIOTOLI | JACKIE CLARKOwner Contact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address 2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOwner Name: 17748Owner Id: Owner: 26 12 43 / 81 44 34Lat/Long (dms): AGPSPositioning Method: STATERegion: (770) 431-7600Facility Phone: Retail StationType Description: OPENFacility Status: 9803437Facility Id: UST: 521 ft. Site 2 of 2 in cluster A 0.099 mi. Relative: Higher Actual: 10 ft. < 1/8 NAPLES, FL 34109 SW Financial Assurance3725 PINERIDGE RD N/A A2 USTRACETRAC #602 U003798710 TC5181876.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Vehicular DieselContent Description: Vehicular dieselSubstance: 01-SEP-2000Install Date: 01-AUG-2009Status Date: In serviceStatus: 2Tank Id: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 1Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 1Tank ID: Piping: Electronic line leak detectorMonitoring Description: 1Tank ID: Monitor dbl wall tank spaceMonitoring Description: 1Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 1Tank ID: Electronic monitor pipe sumpsMonitoring Description: 1Tank ID: Continuous electronic sensingMonitoring Description: 1Tank ID: Monitoring: Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 1Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 1Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 1Tank Id: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Miscellaneous AttributesPiping Category: 2Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 2Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 2Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 2Tank ID: Piping: Electronic line leak detectorMonitoring Description: 2Tank ID: Monitor dbl wall tank spaceMonitoring Description: 2Tank ID: Electronic monitor pipe sumpsMonitoring Description: 2Tank ID: Continuous electronic sensingMonitoring Description: 2Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 2Tank ID: Monitoring: Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 2Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 2Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 2Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Construction: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Tank ID: Piping: Continuous electronic sensingMonitoring Description: 3Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 3Tank ID: Electronic line leak detectorMonitoring Description: 3Tank ID: Monitor dbl wall tank spaceMonitoring Description: 3Tank ID: Electronic monitor pipe sumpsMonitoring Description: 3Tank ID: Monitoring: Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 3Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 3Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 3Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-SEP-2000Install Date: 01-SEP-2000Status Date: In serviceStatus: 3Tank Id: Dispenser linersPiping Description: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 28-JAN-2012Expire Date: 28-JAN-2011Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 21-JAN-2017Expire Date: 21-JAN-2016Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: FL Financial Assurance 3: Click here for Florida Oculus: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 3Tank ID: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 01-JAN-2014Expire Date: 01-JAN-2013Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 10-FEB-2010Expire Date: 10-FEB-2009Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 21-JAN-2018Expire Date: 21-JAN-2017Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 21-JAN-2016Expire Date: 21-JAN-2015Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 10-FEB-2011Expire Date: 10-FEB-2010Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: (770) 431-7600Resp Party Phone: LISA CIOTOLI | JACKIE CLARKContact: ATLANTA, GA 30339Owner City,St,Zip: ATTN: LISA CIOTOLIOwner Address2: 200 GALLERIA PKWY SE,SU#900Owner Address: RACETRAC PETROLEUM INCOnwer Name: 17748Owner ID: 01-JAN-2015Expire Date: 01-JAN-2014Effective Date: Not reportedInsurance Company: SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (770) 431-7600Facility Phone: 9803437Facility ID: 3Region: RACETRAC #602 (Continued)U003798710 TC5181876.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PCTM5 - PETROLEUM CLEANUP TEAM 5Tank Office: Not reportedSite Mgr End Date: CORREIA_MSite Manager: E - ELIGIBLEEligibility Indicator: Not reportedOther Source Description: E - EDIInformation Source: INACTIVECleanup Work Status: 07/06/2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPCT Discharge Combined: 10/26/1988Discharge Date: Discharge Cleanup Summary: Not reportedRP Extension: Not reportedRP Zip: 12/05/2006RP Begin Date: ACCOUNT OWNERPrimary RP Role: 4045Related Party ID: 09-FEB-09Score Effective Date: 26Score: 34105Zip: FLState: NBad Address Ind: (919)566-1549Phone: RALEIGH, NC 27606Contact City/State/Zip: 1100 SITUS CT #100Contact Address: CIRCLE K STORES INCContact Company: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: ONGO - ONGOINGFacility Cleanup Status: Petroleum Cleanup PCT Facility Score: 12/05/2006Address Update: 08/07/2014Name Update: FRANCONI, FRANCESOperator: 31Score When Ranked: 02/09/2009Score Effective Date: 26Score: 0Datum: AGPSMethod: Not reportedFeature: 26ERange: 49STownship: 18Section: 26 12 39.8203 / 81 44 31.8947Lat/Long (dms): South DistrictDistrict: 4637Facility Cleanup Rank: (239)434-8330Facility Phone: A - Retail StationFacility Type: OPENFacility Status: 8839708Facility Id: STATERegion: LUST: 681 ft.Financial Assurance 0.129 mi.DWM CONTAM Relative: Higher Actual: 11 ft. 1/8-1/4 CLEANUP SITESNAPLES, FL 34105 South UST6615 DUDLEY DRIVE N/A 3 LUSTCIRCLE K #2709766 U003434588 TC5181876.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation B - Unleaded GasPollutant: YesContaminated Ground Water: NoContaminated Surface Water: YesContaminated Soil: YesContaminated Monitoring Well: 0Contaminated Drinking Wells: PCTM5 - PETROLEUM CLEANUP TEAMTank Office: Not reportedSite Mgr End Date: CORREIA_MSite Manager: E - ELIGIBLEElig Indicator: Not reportedOther Source Description: E - EDIInformation Source: INACTIVECleanup Work Status: 07/06/2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPct Discharge Combined With: 10/26/1988Discharge Date: Contaminated Media: Not reportedCap Amount: 0Co-Pay Paid To Date: Not reportedCo-Pay Amount: 0Deductible Paid To Date: Not reportedDeductible Amount: PCTM5 - PETROLEUM CLEANUP TEAM 5Tank Office: Not reportedSite Mgr End Date: CORREIA_MSite Manager: 02/06/1989Inspection Date: NoRedetermined: Not reportedLetter Of Intent Date: 22-DEC-89Elig Status Date: 22-DEC-89Eligibility Status: E - EARLY DETECTION INCENTIVECleanup Program: 10-NOV-88Application Received Date: Not reportedOther Source Description: E - EDIInformation Source: INACTIVECleanup Work Status: 07/06/2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPct Discharge Combined With: 26-OCT-88Discharge Date: 8839708Facility ID: Petroleum Cleanup Program Eligibility: PCLP11 - COLLIER COUNTY SOLID & HAZ WASTE MGMT DEPTTank Office: 01/07/2003Site Mgr End Date: WEINSTEIN_BXSite Manager: I - INELIGIBLEEligibility Indicator: Not reportedOther Source Description: D - DISCHARGE NOTIFICATIONInformation Source: INACTIVECleanup Work Status: 07/06/2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPCT Discharge Combined: 12/20/1990Discharge Date: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSR Soil Treatment: Not reportedSR Soil Tonnage Removed: YSR Free Product Removal: Not reportedSR Soil Removal: 10-26-1988SR Written Date: Not reportedSR Oral Date: Not reportedSR Payment Date: Not reportedSR Completion Date: Not reportedSR Actual Cost: -SR Funding Eligibility Type: RP - RESPONSIBLE PARTYSR Cleanup Responsible: 41555SR Task ID: PCTM5 - Team 5Tank Office: Not reportedSite Mgr End Date: CORREIA_MSite Mgr: INACTIVECleanup Work Status: Not reportedSRC Comment: Not reportedSRC Issue Date: -SRC Completion Status: Not reportedSRC Review Date: Not reportedSRC Submit Date: -SRC Action Type: 07-06-2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: 10-26-1988Discharge Date: Not reportedSource Effective Date: ECleanup Eligibility Status: 11County ID: COLLIERCounty: A - Retail Station -Facility Type: OPENFacility Status: 8839708Facility ID: SDDistrict: Task Information: Not reportedGallons Discharged: Not reportedPollutant Other Description: D - Vehicular DieselPollutant: Not reportedContaminated Ground Water: Not reportedContaminated Surface Water: Not reportedContaminated Soil: Not reportedContaminated Monitoring Well: Not reportedContaminated Drinking Wells: PCLP11 - COLLIER COUNTY SOLIDTank Office: 01/07/2003Site Mgr End Date: WEINSTEIN_BXSite Manager: I - INELIGIBLEElig Indicator: Not reportedOther Source Description: D - DISCHARGE NOTIFICATIONInformation Source: INACTIVECleanup Work Status: 07/06/2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPct Discharge Combined With: 12/20/1990Discharge Date: Not reportedGallons Discharged: Not reportedPollutant Other Description: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSR Soil Treatment: Not reportedSR Soil Tonnage Removed: Not reportedSR Free Product Removal: Not reportedSR Soil Removal: Not reportedSR Written Date: Not reportedSR Oral Date: Not reportedSR Payment Date: Not reportedSR Completion Date: Not reportedSR Actual Cost: -SR Funding Eligibility Type: -SR Cleanup Responsible: Not reportedSR Task ID: PCLP11 - Collier CountyTank Office: 01-07-2003Site Mgr End Date: WEINSTEIN_BXSite Mgr: INACTIVECleanup Work Status: Not reportedSRC Comment: Not reportedSRC Issue Date: -SRC Completion Status: Not reportedSRC Review Date: Not reportedSRC Submit Date: -SRC Action Type: 07-06-2001Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: 12-20-1990Discharge Date: Not reportedSource Effective Date: ICleanup Eligibility Status: 11County ID: COLLIERCounty: A - Retail Station -Facility Type: OPENFacility Status: 8839708Facility ID: SDDistrict: Not reportedRA Actual Cost: Not reportedRA Years to Complete: -RA Funding Eligibility Type: LP - LOCAL PROGRAMRA Cleanup Responsible: 41558RA Task ID: 1993-07-23 00:00:00RAP Last Order Approved: Not reportedRAP Payment Date: 07-23-1993RAP Completion Date: Not reportedRAP Actual Cost: -RAP Funding Eligibility Type: LP - LOCAL PROGRAMRAP Cleanup Responsible ID: 41557RAP Task ID: Not reportedSA Payment Date: 11-24-1992SA Completion Date: Not reportedSA Actual Cost: -SA Funding Eligibility Type: RP - RESPONSIBLE PARTYSA Cleanup Responsible: 41556SA Task ID: Not reportedSR Alternate Procedure Comments: Not reportedSR Alternate Procedure Status Date: Not reportedSR Alternate Procedure Status: Not reportedSR Alternate Proc Received Date: Not reportedSR Other Treatment: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-JUN-1988Install Date: 01-MAR-1999Status Date: In serviceStatus: 1Tank Id: Tank Info: (919) 566-1549Owner Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Owner Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address 2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOwner Name: 4045Owner Id: Owner: 26 12 40 / 81 44 32Lat/Long (dms): AGPSPositioning Method: STATERegion: (239) 434-8330Facility Phone: Retail StationType Description: OPENFacility Status: 8839708Facility Id: UST: Click here for Florida Oculus: Not reportedRA Actual Cost: Not reportedRA Years to Complete: -RA Funding Eligibility Type: -RA Cleanup Responsible: 64703RA Task ID: Not reportedRAP Last Order Approved: Not reportedRAP Payment Date: Not reportedRAP Completion Date: Not reportedRAP Actual Cost: -RAP Funding Eligibility Type: -RAP Cleanup Responsible ID: Not reportedRAP Task ID: Not reportedSA Payment Date: Not reportedSA Completion Date: Not reportedSA Actual Cost: -SA Funding Eligibility Type: -SA Cleanup Responsible: 69351SA Task ID: Not reportedSR Alternate Procedure Comments: Not reportedSR Alternate Procedure Status Date: Not reportedSR Alternate Procedure Status: Not reportedSR Alternate Proc Received Date: Not reportedSR Other Treatment: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double wallPiping Description: Secondary ContainmentPiping Category: 1Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 1Tank ID: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: Piping: Visual inspect pipe sumpsMonitoring Description: 1Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 1Tank ID: Mechanical line leak detectorMonitoring Description: 1Tank ID: Monitor dbl wall tank spaceMonitoring Description: 1Tank ID: Visual inspect dispenser linersMonitoring Description: 1Tank ID: Electronic monitor pipe sumpsMonitoring Description: 1Tank ID: Monitoring: DEP approved containmentConstruction Description: Secondary ContainmentConstruction Category: 1Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Flow shut-OffConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 1Tank Id: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 2Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 2Tank ID: Piping: Monitor dbl wall pipe spaceMonitoring Description: 2Tank ID: Mechanical line leak detectorMonitoring Description: 2Tank ID: Monitor dbl wall tank spaceMonitoring Description: 2Tank ID: Visual inspect dispenser linersMonitoring Description: 2Tank ID: Electronic monitor pipe sumpsMonitoring Description: 2Tank ID: Monitoring: DEP approved containmentConstruction Description: Secondary ContainmentConstruction Category: 2Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Flow shut-OffConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 2Tank Id: Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-JUN-1988Install Date: 01-MAR-1999Status Date: In serviceStatus: 2Tank Id: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mechanical line leak detectorMonitoring Description: 3Tank ID: Monitor dbl wall tank spaceMonitoring Description: 3Tank ID: Visual inspect pipe sumpsMonitoring Description: 3Tank ID: Visual inspect dispenser linersMonitoring Description: 3Tank ID: Electronic monitor pipe sumpsMonitoring Description: 3Tank ID: Monitoring: DEP approved containmentConstruction Description: Secondary ContainmentConstruction Category: 3Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Flow shut-OffConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 3Tank Id: Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 8000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-JUN-1988Install Date: 01-MAR-1999Status Date: In serviceStatus: 3Tank Id: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 2Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 2Tank ID: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Electronic monitor pipe sumpsMonitoring Description: 4Tank ID: Monitoring: DEP approved containmentConstruction Description: Secondary ContainmentConstruction Category: 4Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 4Tank Id: Flow shut-OffConstruction Description: Overfill/SpillConstruction Category: 4Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 4Tank Id: FiberglassConstruction Description: Primary ConstructionConstruction Category: 4Tank Id: Construction: PDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 8000Gallons: Vehicular DieselContent Description: Vehicular dieselSubstance: 01-MAR-1988Install Date: 01-MAR-1999Status Date: In serviceStatus: 4Tank Id: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 3Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 3Tank ID: Piping: Monitor dbl wall pipe spaceMonitoring Description: 3Tank ID: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1994 doqsMap Source: CONTRACTORCollect Affiliation: 04/23/2003Collect Date: HOGAN_S11Collect Username: REVIEWEDVSC1 Verification Status: High Accuracy Reference NetworkDC4 Datum Id: Digital Aerial Photography With Ground ControlCMC2 Coordinate Method Id: 4Calc Coordinates Accuracy Level Id: EXACTPC2 Proximity Id: FACILOIC Object Of Interest Id: Not reportedPhysical Address Line 2: SDOC3 Office Id: 11/27/2017Data Load Date: PENDINGRSC2 Remediation Status Key: PETROCLLC Cleanup Category Key: TKCPAC Program Area Id: 8839708Source Database Id: Storage Tank Contamination MonitoringSource Database Name: 51698396DEP Cleanup Site Key: CLEANUP SITES: Click here for Florida Oculus: Double wallPiping Description: Secondary ContainmentPiping Category: 4Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 4Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 4Tank ID: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 4Tank ID: Piping: Monitor dbl wall pipe spaceMonitoring Description: 4Tank ID: Mechanical line leak detectorMonitoring Description: 4Tank ID: Monitor dbl wall tank spaceMonitoring Description: 4Tank ID: Visual inspect pipe sumpsMonitoring Description: 4Tank ID: Visual inspect dispenser linersMonitoring Description: 4Tank ID: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 17-DEC-2012Expire Date: 17-DEC-2011Effective Date: CHUBBInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: FL Financial Assurance 3: YesIneligible: YesProgram Eligible: DPHOMethod: HARNDatum: Not reportedDate Known Offsite: ACTIVERemediation Status: 26Priority Score: CORREIA_MProject Manager: UOffsite Contamination: PetroleumProgram Area: PCTM5Office/ District: 31.8947Long SS: 44Long MM: 81Long DD: 39.8203Lat SS: 12Lat MM: 26Lat DD: 8839708Program Site Id: DWM CONTAM: 26 12 39.8203 / 31.8947 81 44Latitude/Longitude (deg/min/sec): Not reportedComments: DPHOVerified Coordinate Method ID Code: HARNDC4 Datum ID Code: DPHOCMC2 Coordinate Method ID Code: STCMSource Database Name Code: Digital Aerial Photography With Ground ControlVerified Coordinate Method Id: 04/23/2003Verification Date: CONTRACTORVerifier Affiliation: HOGAN_S11Verifier Username: Not reportedInterpolation Scale: 1255Map Source Scale: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2017Expire Date: 01-DEC-2016Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2016Expire Date: 01-DEC-2015Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2013Expire Date: 01-DEC-2011Effective Date: CHUBBInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2014Expire Date: 01-DEC-2013Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 17-DEC-2009Expire Date: 17-DEC-2008Effective Date: AMERICAN INTERNATIONAL SPECIALTY LINESInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 17-DEC-2010Expire Date: 18-DEC-2009Effective Date: CHUBBInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: CIRCLE K #2709766 (Continued)U003434588 TC5181876.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 17-DEC-2011Expire Date: 18-DEC-2010Effective Date: CHUBBInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (239) 434-8330Facility Phone: 8839708Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2015Expire Date: 01-DEC-2014Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: PDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: CIRCLE K #2709766 (Continued)U003434588 Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: 813-482-7272Contact telephone: USContact country: FORT MYERS, FL 33907-8820 VECTOR AVEContact address: CASEY MCKENZIEContact: FORT MYERS, FL 33907-8820 VECTOR AVEMailing address: FLD984223313EPA ID: NAPLES, FL 34109-3889 3900 PINE RIDGE RDFacility address: SUPERAMERICA OF FLORIDA #8033Facility name: 05/17/2006Date form received by agency: RCRA NonGen / NLR: 714 ft. 0.135 mi. Relative: Higher Actual: 11 ft. 1/8-1/4 NAPLES, FL 34109 SE 3900 PINE RIDGE RD FLD984223313 4 RCRA NonGen / NLRSUPERAMERICA OF FLORIDA #8033 1000703156 TC5181876.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/17/2006Evaluation date: Evaluation Action Summary: No violations foundViolation Status: BENZENE. Waste name: D018. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: SUPERAMERICA OF FLORIDA #8033Site name: 12/09/1991Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/18/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: FORT MYERS, FL 33907 13831 VECTOR AVEOwner/operator address: CASEY MCKENZIEOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: SUPERAMERICA OF FLORIDA #8033 (Continued) 1000703156 TC5181876.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-30-2013SRC Issue Date: A - APPROVEDSRC Completion Status: 05-24-2013SRC Review Date: 04-26-2013SRC Submit Date: SRCR - SITE REHABILITATION COMPLETION REPORTSRC Action Type: 05-30-2013Disch Cleanup Status Date: SRCR - SRCR COMPLETEDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: 02-28-2012Discharge Date: 05-30-2013Source Effective Date: ICleanup Eligibility Status: 11County ID: COLLIERCounty: A - Retail Station -Facility Type: OPENFacility Status: 9502425Facility ID: SDDistrict: Task Information: -Tank Office: Not reportedSite Mgr End Date: Not reportedSite Manager: I - INELIGIBLEEligibility Indicator: Not reportedOther Source Description: D - DISCHARGE NOTIFICATIONInformation Source: COMPLETEDCleanup Work Status: 05/30/2013Disch Cleanup Status Date: SRCR - SRCR COMPLETEDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPCT Discharge Combined: 02/28/2012Discharge Date: Discharge Cleanup Summary: 06/19/2007Address Update: 01/07/2016Name Update: FRANCES FRANCONIOperator: Not reportedScore When Ranked: 02/05/2013Score Effective Date: 26Score: Not reportedDatum: AGPSMethod: Not reportedFeature: Not reportedRange: Not reportedTownship: Not reportedSection: 26 12 38.8151 / 81 44 35.5929Lat/Long (dms): South DistrictDistrict: Not reportedFacility Cleanup Rank: (813)910-6884Facility Phone: A - Retail StationFacility Type: OPENFacility Status: 9502425Facility Id: STATERegion: LUST: 763 ft. 0.145 mi. Relative: Higher Actual: 10 ft. 1/8-1/4 Financial AssuranceNAPLES, FL 34105 SW UST1000 WHIPPORWILL LN N/A 5 LUSTCIRCLE K #2723919 U002312475 TC5181876.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ATTN: STORAGE TANK REGISOwner Address 2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOwner Name: 4045Owner Id: Owner: 26 12 39 / 81 44 35Lat/Long (dms): AGPSPositioning Method: STATERegion: (813) 910-6884Facility Phone: Retail StationType Description: OPENFacility Status: 9502425Facility Id: UST: Click here for Florida Oculus: Not reportedRA Actual Cost: 0RA Years to Complete: -RA Funding Eligibility Type: -RA Cleanup Responsible: 89856RA Task ID: Not reportedRAP Last Order Approved: Not reportedRAP Payment Date: Not reportedRAP Completion Date: Not reportedRAP Actual Cost: -RAP Funding Eligibility Type: -RAP Cleanup Responsible ID: Not reportedRAP Task ID: Not reportedSA Payment Date: Not reportedSA Completion Date: Not reportedSA Actual Cost: -SA Funding Eligibility Type: -SA Cleanup Responsible: 88849SA Task ID: Not reportedSR Alternate Procedure Comments: Not reportedSR Alternate Procedure Status Date: Not reportedSR Alternate Procedure Status: Not reportedSR Alternate Proc Received Date: Not reportedSR Other Treatment: Not reportedSR Soil Treatment: Not reportedSR Soil Tonnage Removed: Not reportedSR Free Product Removal: Not reportedSR Soil Removal: Not reportedSR Written Date: Not reportedSR Oral Date: Not reportedSR Payment Date: Not reportedSR Completion Date: Not reportedSR Actual Cost: -SR Funding Eligibility Type: -SR Cleanup Responsible: Not reportedSR Task ID: -Tank Office: Not reportedSite Mgr End Date: Not reportedSite Mgr: COMPLETEDCleanup Work Status: Not reportedSRC Comment: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Secondary ContainmentPiping Category: 1Tank ID: Piping: Visual inspect pipe sumpsMonitoring Description: 1Tank ID: Visual inspect dispenser linersMonitoring Description: 1Tank ID: Mechanical line leak detectorMonitoring Description: 1Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 1Tank ID: Monitor dbl wall tank spaceMonitoring Description: 1Tank ID: Monitoring: Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 1Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 1Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 1Tank Id: Construction: CDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-JUL-1995Install Date: 01-JUL-1995Status Date: In serviceStatus: 1Tank Id: Tank Info: (919) 566-1549Owner Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Owner Contact: RALEIGH, NC 27606Owner City,St,Zip: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mechanical line leak detectorMonitoring Description: 2Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 2Tank ID: Monitor dbl wall tank spaceMonitoring Description: 2Tank ID: Monitoring: Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 2Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 2Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 2Tank Id: Construction: CDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Unleaded GasContent Description: Unleaded gasSubstance: 01-JUL-1995Install Date: 01-JUL-1995Status Date: In serviceStatus: 2Tank Id: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 1Tank ID: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 1Tank ID: Double wallPiping Description: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double wall - tank jacketConstruction Description: Secondary ContainmentConstruction Category: 3Tank Id: Ball check valveConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: SteelConstruction Description: Primary ConstructionConstruction Category: 3Tank Id: Spill containment bucketConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Tight fillConstruction Description: Overfill/SpillConstruction Category: 3Tank Id: Construction: CDEP Contractor: UNDERGROUNDTank Location: TANKVessel Indicator: 12000Gallons: Vehicular DieselContent Description: Vehicular dieselSubstance: 01-JUL-1995Install Date: 01-JUL-1995Status Date: In serviceStatus: 3Tank Id: FiberglassPiping Description: Primary ConstructionPiping Category: 2Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 2Tank ID: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 2Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 2Tank ID: Piping: Visual inspect pipe sumpsMonitoring Description: 2Tank ID: Visual inspect dispenser linersMonitoring Description: 2Tank ID: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2016Expire Date: 01-DEC-2015Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: FL Financial Assurance 3: Click here for Florida Oculus: Dispenser linersPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: Pressurized piping systemPiping Description: Miscellaneous AttributesPiping Category: 3Tank ID: Double wallPiping Description: Secondary ContainmentPiping Category: 3Tank ID: FiberglassPiping Description: Primary ConstructionPiping Category: 3Tank ID: Piping: Visual inspect pipe sumpsMonitoring Description: 3Tank ID: Visual inspect dispenser linersMonitoring Description: 3Tank ID: Mechanical line leak detectorMonitoring Description: 3Tank ID: Monitor dbl wall pipe spaceMonitoring Description: 3Tank ID: Monitor dbl wall tank spaceMonitoring Description: 3Tank ID: Monitoring: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-NOV-2010Expire Date: 01-NOV-2009Effective Date: ENDURANCE AMERICAN SPECIALTY INS COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-NOV-2009Expire Date: 01-NOV-2008Effective Date: ENDURANCE AMERICAN SPECIALTY INS COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-DEC-2017Expire Date: 01-DEC-2016Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-NOV-2014Expire Date: 01-NOV-2013Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: (919) 566-1549Resp Party Phone: R INCIONG: 386-916-6267;GRAHAM BIGGS 919-774-6700Contact: RALEIGH, NC 27606Owner City,St,Zip: ATTN: STORAGE TANK REGISOwner Address2: 1100 SITUS CT #100Owner Address: CIRCLE K STORES INCOnwer Name: 4045Owner ID: 01-NOV-2012Expire Date: 01-NOV-2011Effective Date: IRONSHORE SPECIALTY INSURANCE COInsurance Company: INSURANCEFinaincial Responsibility: CDEP CO: Retail StationType Description: AFacility Type: OPENFacility Status: (813) 910-6884Facility Phone: 9502425Facility ID: 3Region: CIRCLE K #2723919 (Continued)U002312475 TC5181876.2s Page 37 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC5181876.2s Page 38 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5181876.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5181876.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly TC5181876.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies TC5181876.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/18/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Florida’s State-Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 08/10/2017 Date Data Arrived at EDR: 08/22/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: 850-488-0190 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Semi-Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 10/17/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 41 Source: Department of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 01/17/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST: Petroleum Contamination Detail Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 10/04/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Listing The file for Leaking Aboveground Storage Tanks. Please remember STCM does not track the source of the discharge so the agency provides a list of facilities with an aboveground tank and an open discharge split by facilities with aboveground tanks only and facilities with aboveground and underground tanks. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 24 Source: Department of Environmental Protection Telephone: 850-245-8799 Last EDR Contact: 01/29/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies TC5181876.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 31 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Semi-Annually INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies TC5181876.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies State and tribal registered storage tank lists FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 850-245-8250 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies UST: Storage Tank Facility Information Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 10/04/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly AST: Storage Tank Facility Information Registered Aboveground Storage Tanks. Date of Government Version: 10/04/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies TC5181876.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Semi-Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies TC5181876.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies TANKS: Storage Tank Facility List This listing includes storage tank facilities that do not have tank information. The tanks have either be closed or removed from the site, but the facilities were still registered at some point in history. Date of Government Version: 10/04/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: 850-245-8841 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries ENG CONTROLS: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to engineering controls. Engineering Controls encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction systems. Date of Government Version: 12/27/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi-Annually Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. Date of Government Version: 12/27/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi-Annually State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. TC5181876.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/20/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 11/15/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/21/2017 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS AREAS: Brownfields Areas Database A "brownfield area" means a contiguous area of one or more brownfield sites, some of which may not be contaminated, that has been designated as such by a local government resolution. Such areas may include all or portions of community redevelopment areas, enterprise zones, empowerment zones, other such designated economically deprived communities and areas, and Environmental Protection Agency (EPA) designated brownfield pilot projects. This layer provides a polygon representation of the boundaries of these designated Brownfield Areas in Florida. Date of Government Version: 01/02/2018 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 01/22/2018 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly BROWNFIELDS: Brownfields Sites Database Brownfields are defined by the Florida Department of Environmental Protection (FDEP) as abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 01/22/2018 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Semi-Annually BSRA: Brownfield Site Rehabilitation Agreements Listing The BSRA provides DEP and the public assurance that site rehabilitation will be conducted in accordance with Florida Statutes and DEP’s Contaminated Site Cleanup Criteria rule. In addition, the BSRA provides limited liability protection for the voluntary responsible party. The BSRA contains various commitments by the voluntary responsible party, including milestones for completion of site rehabilitation tasks and submittal of technical reports and plans. It also contains a commitment by DEP to review technical reports according to an agreed upon schedule. Only those brownfield sites with an executed BSRA are eligible to apply for a voluntary cleanup tax credit incentive pursuant to Section 376.30781, Florida Statutes. Date of Government Version: 08/02/2017 Date Data Arrived at EDR: 10/03/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 49 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists TC5181876.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 08/21/2017 Date Data Arrived at EDR: 09/20/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Centers A listing of recycling centers located in the state of Florida. Date of Government Version: 07/24/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 01/12/2015 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 850-245-8718 Last EDR Contact: 10/20/2017 Next Scheduled EDR Contact: 01/29/2018 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 01/30/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/22/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. TC5181876.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 02/02/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: No Update Planned PRIORITYCLEANERS: Priority Ranking List The Florida Legislature has established a state-funded program to cleanup properties that are contaminated as a result of the operations of a drycleaning facility. Date of Government Version: 07/10/2017 Date Data Arrived at EDR: 08/17/2017 Date Made Active in Reports: 10/23/2017 Number of Days to Update: 67 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 11/17/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies FL SITES: Sites List This summary status report was developed from a number of lists including the Eckhardt list, the Moffit list, the EPA Hazardous Waste Sites list, EPA’s Emergency & Remedial Response information System list (RCRA Section 3012) & existing department lists such as the obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. Date of Government Version: 12/31/1989 Date Data Arrived at EDR: 05/09/1994 Date Made Active in Reports: 08/04/1994 Number of Days to Update: 87 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03/24/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 07/13/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 30 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC5181876.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/21/2017 Date Data Arrived at EDR: 09/21/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 22 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/09/2018 Date Made Active in Reports: 01/22/2018 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 850-245-2010 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 12/10/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/04/2013 Number of Days to Update: 60 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 09/01/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 10 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly TC5181876.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/17/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 10/17/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC5181876.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/09/2017 Next Scheduled EDR Contact: 02/19/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/22/2017 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Annually TC5181876.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Quarterly TC5181876.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/05/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/08/2017 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/26/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC5181876.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 11/10/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 63 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Biennially TC5181876.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/22/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/10/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC5181876.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 10/29/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 45 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/25/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 24 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Quarterly TC5181876.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/23/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 9 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/27/2017 Date Data Arrived at EDR: 11/21/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/02/2017 Date Data Arrived at EDR: 09/06/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/19/2018 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 53 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 09/25/2017 Date Data Arrived at EDR: 09/26/2017 Date Made Active in Reports: 12/06/2017 Number of Days to Update: 71 Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 01/29/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies TC5181876.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 10/23/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 850-717-9086 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Varies CLEANUP SITES: DEP Cleanup Sites - Contamination Locator Map Listing This listing includes the locations of waste cleanup sites from various programs. The source of the cleanup site data includes Hazardous Waste programs, Site Investigation Section, Compliance and Enforcement Tracking, Drycleaning State Funded Cleanup Program (possibly other state funded cleanup), Storage Tank Contamination Monitoring. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 866-282-0787 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly DEDB: Ethylene Dibromide Database Results Ethylene dibromide (EDB), a soil fumigant, that has been detected in drinking water wells. The amount found exceeds the maximum contaminant level as stated in Chapter 62-550 or 520. It is a potential threat to public health when present in drinking water. Date of Government Version: 09/27/2017 Date Data Arrived at EDR: 09/28/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 54 Source: Department of Environmental Protection Telephone: 850-245-8335 Last EDR Contact: 01/10/2018 Next Scheduled EDR Contact: 04/02/2018 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 10/03/2017 Date Data Arrived at EDR: 10/24/2017 Date Made Active in Reports: 11/21/2017 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 01/25/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Semi-Annually DWM CONTAM: DWM CONTAMINATED SITES A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 850-245-7503 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. Date of Government Version: 10/26/2017 Date Data Arrived at EDR: 10/27/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 850-245-8793 Last EDR Contact: 01/29/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Semi-Annually TC5181876.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 10/18/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 50 Source: Department of Environmental Protection Telephone: 850-245-8743 Last EDR Contact: 01/29/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Semi-Annually Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for storage tanks sites. Date of Government Version: 10/04/2017 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 11/27/2017 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: 850-245-8853 Last EDR Contact: 10/31/2017 Next Scheduled EDR Contact: 02/12/2018 Data Release Frequency: Quarterly FL Cattle Dip. Vats: Cattle Dipping Vats From the 1910’s through the 1950’s, these vats were filled with an arsenic solution for the control and eradication of the cattle fever tick. Other pesticides, such as DDT, were also widely used. By State law, all cattle, horses, mules, goats, and other susceptible animals were required to be dipped every 14 days. Under certain circumstances, the arsenic and other pesticides remaining at the site may present an environmental or public health hazard. Date of Government Version: 01/19/2017 Date Data Arrived at EDR: 01/09/2018 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 10 Source: Department of Environmental Protection Telephone: 850-245-4444 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: No Update Planned RESP PARTY: Responsible Party Sites Listing Open, inactive and closed responsible party sites Date of Government Version: 01/02/2018 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 01/25/2018 Number of Days to Update: 22 Source: Department of Environmental Protection Telephone: 850-245-8758 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly SITE INV SITES: Site Investigation Section Sites Listing Statewide coverage of Site Investigation Section (SIS) sites. Site Investigation is a Section within the Bureau of Waste Cleanup, Division of Waste Management. SIS provides technical support to FDEP District Waste Cleanup Programs and conducts contamination assessments throughout the state. Date of Government Version: 11/20/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 12/21/2017 Number of Days to Update: 31 Source: Department of Environmental Protection Telephone: 850-245-8953 Last EDR Contact: 11/20/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Quarterly TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 08/02/2017 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 12/08/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Varies TC5181876.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class I wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 10/31/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 11/28/2017 Number of Days to Update: 27 Source: Department of Environmental Protection Telephone: 850-245-8655 Last EDR Contact: 01/22/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 11/28/2017 Number of Days to Update: 21 Source: Department of Environmental Protection Telephone: 850-245-8600 Last EDR Contact: 02/07/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC5181876.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/10/2014 Number of Days to Update: 193 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 03/28/2017 Date Data Arrived at EDR: 03/29/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 47 Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 12/19/2017 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Annually BROWARD COUNTY: TC5181876.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 06/06/2017 Date Data Arrived at EDR: 07/17/2017 Date Made Active in Reports: 09/22/2017 Number of Days to Update: 67 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Varies Semi-Annual Inventory Report on Contaminated Locations Early Detection Incentive/Environmental Assessment Remediation. This report monitors the status and remediation progress of known contaminated locations within Broward County. Sites listed by the US EPA, the Florida Department of Environmental Protection, and sites licensed for contamination assessment and cleanup by the Division of Pollution Prevention and Remediation Programs of the Department. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 53 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Government Version: 06/06/2017 Date Data Arrived at EDR: 07/17/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 95 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually Notice Of Violations Sites NOV facilities have received a notice of violation letter under the Broward County Chapter 27 Code. Date of Government Version: 06/06/2017 Date Data Arrived at EDR: 07/17/2017 Date Made Active in Reports: 10/20/2017 Number of Days to Update: 95 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 06/06/2017 Date Data Arrived at EDR: 07/17/2017 Date Made Active in Reports: 09/22/2017 Number of Days to Update: 67 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 12/01/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Annually HILLSBOROUGH COUNTY: Hillsborough County LF Hillsborough county landfill sites. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/09/2018 Date Made Active in Reports: 01/22/2018 Number of Days to Update: 13 Source: Hillsborough County Environmental Protection Commission Telephone: 813-627-2600 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies MIAMI-DADE COUNTY: TC5181876.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Liquid Waste Transporter List The Liquid Waste Transporter permit regulates the transportation of various types of liquid and solid waste, including hazardous waste, waste oil and oily waste waters, septic and grease trap waste, biomedical waste, spent radiator fluid, photo chemical waste, dry sewage sludge, and other types of non-hazardous industrial waste. The Liquid Waste Transporter permits needed to protect the environment and the public from improperly handled and transported waste. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: DERM Telephone: 305-372-6755 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Dade County Dept. of Env. Resources Mgmt. Telephone: 305-372-6508 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Marine Facilities Operating Permit What is this permit used for? Miami-Dade County Ordinance 89-104 and Section 24-18 of the Code of Miami-Dade County require the following types of marine facilities to obtain annual operating permits from DERM: All recreational boat docking facilities with ten (10) or more boat slips, moorings, davit spaces, and vessel tie-up spaces. All boat storage facilities contiguous to tidal waters in Miami-Dade County with ten (10) or more dry storage spaces including boatyards and boat manufacturing facilities. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly Maimi River Enforcement The Miami River Enforcement database files were created for facilities and in some instances vessels that were inspected by a workgroup within the Department that was identified as the Miami River Enforcement Group. The files do not all necessarily reflect enforcement cases and some were created for locations that were permitted by other Sections within the Department. Date of Government Version: 06/05/2013 Date Data Arrived at EDR: 06/06/2013 Date Made Active in Reports: 08/06/2013 Number of Days to Update: 61 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Quarterly Hazardous Waste Sites Sites with the potential to generate waste TC5181876.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/22/2018 Number of Days to Update: 55 Source: Dade County Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Industrial Waste Type 2-4 Sites IW2s are facilities having reclaim or recycling systems with no discharges, aboveground holding tanks or spill prevention and countermeasure plans. IW4s are facilities that discharge an effluent to the ground. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Industrial Waste Type 5 Sites Generally these facilities fall under the category of "conditionally exempt small quantity generator" or "small quantity generator". Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Industrial Waste Type 6 Permits issued to those non-residential land uses located within the major drinking water wellfield protection areas that are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env. sensitivity of the areas where they are located. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Industrial Waste Permit Sites Facilities that either generate more than 25,000 of wastewater per day to sanitary sewers or are pre-defined by EPA. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/19/2018 Number of Days to Update: 52 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. TC5181876.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/08/2009 Date Data Arrived at EDR: 01/13/2009 Date Made Active in Reports: 02/05/2009 Number of Days to Update: 23 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 11/27/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually Storage Tanks A listing of aboveground and underground storage tank site locations. Date of Government Version: 11/27/2017 Date Data Arrived at EDR: 11/28/2017 Date Made Active in Reports: 01/23/2018 Number of Days to Update: 56 Source: Department of Environmental Resource Management Telephone: 305-372-6700 Last EDR Contact: 11/28/2017 Next Scheduled EDR Contact: 03/12/2018 Data Release Frequency: Semi-Annually PALM BEACH COUNTY: Palm Beach County LF Palm Beach County Inventory of Solid Waste Sites. Date of Government Version: 09/01/2011 Date Data Arrived at EDR: 09/20/2011 Date Made Active in Reports: 10/10/2011 Number of Days to Update: 20 Source: Palm Beach County Solid Waste Authority Telephone: 561-640-4000 Last EDR Contact: 12/15/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 11/11/2017 Date Data Arrived at EDR: 11/14/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 34 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/14/2017 Next Scheduled EDR Contact: 02/26/2018 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. TC5181876.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/2017 Date Data Arrived at EDR: 11/01/2017 Date Made Active in Reports: 11/13/2017 Number of Days to Update: 12 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/31/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 01/16/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/16/2017 Next Scheduled EDR Contact: 03/05/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/11/2017 Next Scheduled EDR Contact: 03/26/2018 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC5181876.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Department of Children & Families Source: Provider Information Telephone: 850-488-4900 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5181876.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5181876.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5652638 NAPLES NORTH, FLWest Map: 2012Version Date: 5652578 BELLE MEADE NW, FLTarget Property Map: USGS TOPOGRAPHIC MAP 10 ft. above sea levelElevation: 2899287.2UTM Y (Meters): 425882.9UTM X (Meters): Zone 17Universal Tranverse Mercator: 81.741911 - 81˚ 44’ 30.88’’Longitude (West): 26.212695 - 26˚ 12’ 45.70’’Latitude (North): TARGET PROPERTY COORDINATES NAPLES, FL 34109 PINE RIDGE ROAD CERTUS SENIOR LIVING- NAPLES TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5181876.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 10 ft. North South West East1111111111111111111010101010101011111110101010101010101010111112121212111111General NWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapBELLE MEADE NW NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data12021C0384H FEMA FIRM Flood data12021C0401H FEMA FIRM Flood data12021C0382H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data12021C0403H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: PleistoceneSeries: QpCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 3 4 3 0 1/16 1/8 1/4 Miles TC5181876.2s Page A-6 Min: 6.1 Max: 8.4 Min: 0 Max: 1.41 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam79 inches50 inches 3 Min: 3.6 Max: 7.3 Min: 1.41 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sand50 inches35 inches 2 Min: 3.6 Max: 7.3 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 31 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandSoil Surface Texture: OldsmarSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-7 Poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandSoil Surface Texture: MalabarSoil Component Name: Soil Map ID: 3 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy fine sand79 inches61 inches 3 Min: 5.1 Max: 8.4 Min: 1.41 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam61 inches57 inches 2 Min: 5.1 Max: 7.3 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand57 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 15 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Poorly drainedSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: fine sandSoil Surface Texture: HolopawSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-8 Very poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: fine sandSoil Surface Texture: BocaSoil Component Name: Soil Map ID: 4 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand79 inches72 inches 5 Min: 5.1 Max: 8.4 Min: 0 Max: 1.41 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam72 inches55 inches 4 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand55 inches29 inches 3 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand29 inches14 inches 2 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand14 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 15 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-9 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: 14.11 Max: 141.14 Not reportedNot reportedbedrock29 inches29 inches 4 Min: 5.1 Max: 8.4 Min: 4.23 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam29 inches25 inches 3 Min: 5.1 Max: 8.4 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand25 inches 3 inches 2 Min: 5.1 Max: 7.8 Min: 42.34 Max: 141.14 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. 200), Fine passing No. pct. or less materials (35 Granularfine sand 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 82 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-10 1/2 - 1 Mile NEFLSO80000051404 36 1/2 - 1 Mile NEFLSO80000051396 35 1/2 - 1 Mile SouthFLSO80000001811 34 1/2 - 1 Mile SSWFLSO80000023419 33 1/2 - 1 Mile WSWFLSO80000005385 32 1/2 - 1 Mile NEFLSO80000051410 G31 1/2 - 1 Mile NEFLSO80000051399 G30 1/2 - 1 Mile NNWFLDGW4000004942 F29 1/2 - 1 Mile NNWFLDGW4000004941 F28 1/2 - 1 Mile NNWFLDGW4000004940 F27 1/2 - 1 Mile WestFLSO80000043395 26 1/2 - 1 Mile SEFLSA80000001244 E25 1/2 - 1 Mile NEFLSO80000051397 24 1/2 - 1 Mile EastFLSO80000035987 23 1/2 - 1 Mile ESEFLDGW4000004927 22 1/2 - 1 Mile SEFLSO80000037594 E21 1/2 - 1 Mile EastFLSO80000013455 20 1/2 - 1 Mile SouthFLSO80000015402 D19 1/2 - 1 Mile SouthFLSO80000015403 D18 1/2 - 1 Mile SouthFLSO80000039386 D17 1/2 - 1 Mile SouthFLSO80000003013 D16 1/2 - 1 Mile SouthFLSO80000003010 D15 1/2 - 1 Mile SouthFLSO80000003011 D14 1/2 - 1 Mile SouthFLSO80000003012 D13 1/4 - 1/2 Mile WSWFLSO80000051183 12 1/4 - 1/2 Mile SWFLSO80000011239 11 1/4 - 1/2 Mile SSEFLSO80000049843 C10 1/4 - 1/2 Mile SSEFLSO80000049844 C9 1/4 - 1/2 Mile SSWFLSO80000011240 8 1/4 - 1/2 Mile ESEFLSO80000035594 7 1/8 - 1/4 Mile WNWFLSA80000104184 B6 1/8 - 1/4 Mile SEFLSO80000048968 5 1/8 - 1/4 Mile NWFLSA80000030620 B4 1/8 - 1/4 Mile NWFLSA80000088693 B3 0 - 1/8 Mile NNEFLSA80000030618 A2 0 - 1/8 Mile NorthFLSA80000030617 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WestUSGS40000235695 L62 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5181876.2s Page A-11 1/2 - 1 Mile NNEFLSO80000051407 O75 1/2 - 1 Mile WSWFLSO80000004971 N74 1/2 - 1 Mile WestFLSO80000039247 73 1/2 - 1 Mile SWFLSO80000004959 72 1/2 - 1 Mile NNEFLSO80000051393 O71 1/2 - 1 Mile WSWFLSO80000004975 70 1/2 - 1 Mile WSWFLSO80000004970 N69 1/2 - 1 Mile SouthFLSO80000004280 M68 1/2 - 1 Mile SouthFLSO80000004279 M67 1/2 - 1 Mile SouthFLSO80000004281 M66 1/2 - 1 Mile WestFLSO80000004965 L65 1/2 - 1 Mile SSWFLSO80000031106 64 1/2 - 1 Mile NNEFLSO80000051406 K63 1/2 - 1 Mile NNEFLSO80000051394 K61 1/2 - 1 Mile WSWFLSO80000004969 60 1/2 - 1 Mile SWFLSO80000002427 59 1/2 - 1 Mile WSWFLSO80000004968 58 1/2 - 1 Mile SWFLSO80000049586 57 1/2 - 1 Mile WNWFLSO80000033575 J56 1/2 - 1 Mile WNWFLSO80000033574 J55 1/2 - 1 Mile NEFLSO80000051405 54 1/2 - 1 Mile WNWFLSO80000008549 J53 1/2 - 1 Mile WNWFLSO80000008548 J52 1/2 - 1 Mile WNWFLSO80000033573 J51 1/2 - 1 Mile WNWFLSO80000033572 J50 1/2 - 1 Mile NNEFLSO80000051395 49 1/2 - 1 Mile SouthFLSO80000023418 48 1/2 - 1 Mile WestFLSO80000039912 47 1/2 - 1 Mile WSWFLSO80000030687 H46 1/2 - 1 Mile WestFLSO80000008552 I45 1/2 - 1 Mile WestFLSO80000008553 I44 1/2 - 1 Mile WestFLSO80000008550 I43 1/2 - 1 Mile WestFLSO80000008551 I42 1/2 - 1 Mile WSWFLSO80000030685 H41 1/2 - 1 Mile WSWFLSO80000030686 H40 1/2 - 1 Mile WSWFLSO80000030688 H39 1/2 - 1 Mile SWFLSO80000002426 38 1/2 - 1 Mile EastFLSO80000037962 37 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. FL TC5181876.2s Page A-13 Not ReportedLast name:Not ReportedFirst name: SACCHETTIName:YesSanit seal: Not ReportedComment : Not ReportedPermit num:4Diameter: 0Length: 0Well depth: 26.21421Latitude: -81.74101Longitude: PVCCasing mat:ACTIVEStatus: 43Well type:AAG6475Fluwid: A2 NNE 0 - 1/8 Mile Higher FLSA80000030618FL WELLS FLSA80000030617Site id: 0Pws verify: 0Pws design: Not ReportedParcel id: Not ReportedAgency:Not ReportedStreetside: Not ReportedSoftware:Not ReportedOther id: Not ReportedRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 330614Gps id: 330614Loc id: NAPLESCity:34109Zipcode: Not ReportedPostdir:LNSuffix: LIVINGSTON WOODSStreet:Not ReportedPrefix: Not ReportedPredir:6625Number : 6625 LIVINGSTON WOODS LNAddress:COLLIERCounty: Not ReportedProperty i:Not ReportedReq numb: Not ReportedInsp chd:Not ReportedInsp lname: Not ReportedInsp fname:SUPERProject id: DGPSLoc method:19-FEB-04Gps date: -20.02Hae: WS1984Datum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: Not ReportedLast name:Not ReportedFirst name: MACDONALDName:YesSanit seal: UNABLE TO OBTAIN PERMISSION TO SAMPLEComment : Not ReportedPermit num:4Diameter: 0Length: 0Well depth: 26.21424Latitude: -81.74194Longitude: PVCCasing mat:ACTIVEStatus: 43Well type:AAG6474Fluwid: A1 North 0 - 1/8 Mile Higher FLSA80000030617FL WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-14 Not ReportedParcel id: DOHAgency:NoStreetside: Well_Solo_v2Software:Not ReportedOther id: OWNERRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 979944Gps id: 979944Loc id: NAPLESCity:34109Zipcode: Not ReportedPostdir:LNSuffix: LIVINGSTON WOODSStreet:Not ReportedPrefix: Not ReportedPredir:6659Number : 6659 LIVINGSTON WOODS LNAddress:COLLIERCounty: Not ReportedProperty i:45754Req numb: COLLIERInsp chd:BRANDONInsp lname: APRILInsp fname:SUPERProject id: GPSLoc method:20-NOV-08Gps date: -22.16Hae: Not ReportedDatum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: FALLSLast name:DONALDFirst name: Not ReportedName:YesSanit seal: UNABLE TO OBTAIN PERMISSION TO SAMPEComment : Not ReportedPermit num:4Diameter: 0Length: 0Well depth: 26.21425Latitude: -81.74341Longitude: PVCCasing mat:ACTIVEStatus: 43Well type:AAI4554Fluwid: B3 NW 1/8 - 1/4 Mile Higher FLSA80000088693FL WELLS FLSA80000030618Site id: 0Pws verify: 0Pws design: Not ReportedParcel id: Not ReportedAgency:Not ReportedStreetside: Not ReportedSoftware:Not ReportedOther id: Not ReportedRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 330616Gps id: 330616Loc id: NAPLESCity:34109Zipcode: Not ReportedPostdir:LNSuffix: LIVINGSTON WOODSStreet:Not ReportedPrefix: Not ReportedPredir:6581Number : 6581 LIVINGSTON WOODS LNAddress:COLLIERCounty: Not ReportedProperty i:Not ReportedReq numb: Not ReportedInsp chd:Not ReportedInsp lname: Not ReportedInsp fname:SUPERProject id: DGPSLoc method:19-FEB-04Gps date: -23.72Hae: WS1984Datum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-15 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 136477Id: 1.09Acres serv: LANLu code: RICK JOHNSON TIRE AND AUTOMOTIVE - STORE 6Project na:GPActual per: 030801-1App no:11-02239-WPermit no: 5 SE 1/8 - 1/4 Mile Higher FLSO80000048968FL WELLS FLSA80000030620Site id: 0Pws verify: 0Pws design: Not ReportedParcel id: Not ReportedAgency:Not ReportedStreetside: Not ReportedSoftware:Not ReportedOther id: Not ReportedRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 330620Gps id: 330620Loc id: NAPLESCity:34109Zipcode: Not ReportedPostdir:Not ReportedSuffix: LIVINGSTON WOODSStreet:Not ReportedPrefix: Not ReportedPredir:6721Number : 6721 LIVINGSTON WOODSAddress:COLLIERCounty: Not ReportedProperty i:Not ReportedReq numb: Not ReportedInsp chd:Not ReportedInsp lname: Not ReportedInsp fname:SUPERProject id: DGPSLoc method:13-FEB-04Gps date: -26.52Hae: WS1984Datum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: Not ReportedLast name:Not ReportedFirst name: FLETCHERName:YesSanit seal: Not ReportedComment : Not ReportedPermit num:4Diameter: 0Length: 0Well depth: 26.21429Latitude: -81.74358Longitude: PVCCasing mat:ACTIVEStatus: 43Well type:AAG6473Fluwid: B4 NW 1/8 - 1/4 Mile Higher FLSA80000030620FL WELLS FLSA80000088693Site id: 0Pws verify: 0Pws design: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-16 FLSA80000104184Site id: 0Pws verify: 0Pws design: Not ReportedParcel id: DOHAgency:NoStreetside: Well_Solo_v2Software:Not ReportedOther id: OWNERRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 1029956Gps id: 1029956Loc id: NAPLESCity:34109Zipcode: Not ReportedPostdir:LNSuffix: Livingston WoodsStreet:Not ReportedPrefix: Not ReportedPredir:6761Number : 6761 Livingston Woods LNAddress:COLLIERCounty: Not ReportedProperty i:57451Req numb: COLLIERInsp chd:CookInsp lname: JaimeInsp fname:SUPERProject id: DGPSLoc method:03-DEC-12Gps date: 3.45Hae: Not ReportedDatum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: UrquidiLast name:IsabelFirst name: Not ReportedName:YesSanit seal: Not ReportedComment : Not ReportedPermit num:2Diameter: 0Length: 0Well depth: 26.21412Latitude: -81.74452Longitude: PVCCasing mat:ACTIVEStatus: 43Well type:AAI4508Fluwid: B6 WNW 1/8 - 1/4 Mile Higher FLSA80000104184FL WELLS FLSO80000048968Site id: GP MINFee catego:Paulette M. Glebocki, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 682974Pump coo 1: 413428Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 22Pump capac: 4Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-17 PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681820.511Pump coo 1: 412080.192Pump coord: 0Invert ele: 7Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: 0Cul diamet: 1.5Pump diame: CENPumptype c: P-2Fac name: PUMPFacinv typ: 253566Id: 4.04Acres serv: LANLu code: AVOW HOSPICEProject na:GPActual per: 091118-7App no:11-03108-WPermit no: 8 SSW 1/4 - 1/2 Mile Higher FLSO80000011240FL WELLS FLSO80000035594Site id: GPFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 682962Pump coo 1: 414312Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 60Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 26492Id: 1.75Acres serv: LANLu code: NAPLES PLAZA HOTELProject na:GPActual per: 971024-4App no:11-01544-WPermit no: 7 ESE 1/4 - 1/2 Mile Higher FLSO80000035594FL WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-18 PFacwlsts c:RCHUsests cod: 50Cased dept: 70Well depth: 681733Pump coo 1: 413894Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 150Pump capac: 6Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well - 1Fac name: WELLFacinv typ: 166494Id: 10Acres serv: LANLu code: BELLA VITAProject na:GPActual per: 041227-4App no:11-02373-WPermit no: C10 SSE 1/4 - 1/2 Mile Higher FLSO80000049843FL WELLS FLSO80000049844Site id: GP MINFee catego:Taryn BoomgaardDisplay na: On-site Lake(s)Source nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681794Pump coo 1: 413890Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 150Pump capac: 0Well diame: 0Cul diamet: 4Pump diame: SUBPumptype c: Pump - 1Fac name: PUMPFacinv typ: 166496Id: 10Acres serv: LANLu code: BELLA VITAProject na:GPActual per: 041227-4App no:11-02373-WPermit no: C9 SSE 1/4 - 1/2 Mile Higher FLSO80000049844FL WELLS FLSO80000011240Site id: GP MINFee catego:Taryn BoomgaardDisplay na: On-site Lake(s)Source nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-19 PFacwlsts c:STDUsests cod: 55Cased dept: 60Well depth: 683116Pump coo 1: 410447Pump coord: 0Invert ele: 0Pump int 1: 40Pump intak: 95Pump capac: 8Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 21563Id: 5.02Acres serv: LANLu code: MAPLE POINT SHOPPING CENTERProject na:INDActual per: 041110-19App no:11-01419-WPermit no: 12 WSW 1/4 - 1/2 Mile Higher FLSO80000051183FL WELLS FLSO80000011239Site id: GP MINFee catego:Taryn BoomgaardDisplay na: On-site Lake(s)Source nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681906.749Pump coo 1: 411544.011Pump coord: 0Invert ele: 7Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: 0Cul diamet: 1.5Pump diame: CENPumptype c: P-1Fac name: PUMPFacinv typ: 253565Id: 4.04Acres serv: LANLu code: AVOW HOSPICEProject na:GPActual per: 091118-7App no:11-03108-WPermit no: 11 SW 1/4 - 1/2 Mile Higher FLSO80000011239FL WELLS FLSO80000049843Site id: GP MINFee catego:Taryn BoomgaardDisplay na: Lower Tamiami AquiferSource nam: IRLFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-20 PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 5Pump int 1: 0Pump intak: 150Pump capac: 0Well diame: 0Cul diamet: 4Pump diame: CENPumptype c: Pump #2Fac name: PUMPFacinv typ: 121690Id: 6.1Acres serv: LANLu code: BRYNWOOD PRESERVEProject na:GPActual per: 040225-29App no:11-02119-WPermit no: D14 South 1/2 - 1 Mile Higher FLSO80000003011FL WELLS FLSO80000003012Site id: GPFee catego:John PfaffDisplay na: On-site Lake(s)Source nam: IRLFactypwu c: PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 5Pump int 1: 0Pump intak: 50Pump capac: 0Well diame: 0Cul diamet: 2Pump diame: CENPumptype c: Pump #3Fac name: PUMPFacinv typ: 121691Id: 6.1Acres serv: LANLu code: BRYNWOOD PRESERVEProject na:GPActual per: 040225-29App no:11-02119-WPermit no: D13 South 1/2 - 1 Mile Higher FLSO80000003012FL WELLS FLSO80000051183Site id: INDFee catego:Kimberly ArnoldDisplay na: Water Table AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-21 PFacwlsts c:PRMUsests cod: 60Cased dept: 90Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 0Pump int 1: -30Pump intak: 35Pump capac: 6Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well #1Fac name: WELLFacinv typ: 121692Id: 6.1Acres serv: LANLu code: BRYNWOOD PRESERVEProject na:GPActual per: 040225-29App no:11-02119-WPermit no: D16 South 1/2 - 1 Mile Higher FLSO80000003013FL WELLS FLSO80000003010Site id: GPFee catego:John PfaffDisplay na: On-site Lake(s)Source nam: IRLFactypwu c: PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 5Pump int 1: 0Pump intak: 150Pump capac: 0Well diame: 0Cul diamet: 4Pump diame: CENPumptype c: Pump #1Fac name: PUMPFacinv typ: 121689Id: 6.1Acres serv: LANLu code: BRYNWOOD PRESERVEProject na:GPActual per: 040225-29App no:11-02119-WPermit no: D15 South 1/2 - 1 Mile Higher FLSO80000003010FL WELLS FLSO80000003011Site id: GPFee catego:John PfaffDisplay na: On-site Lake(s)Source nam: IRLFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-22 PFacwlsts c:PRMUsests cod: 50Cased dept: 70Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 0Pump int 1: -15Pump intak: 150Pump capac: 6Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Irrigation Water Well -1Fac name: WELLFacinv typ: 170873Id: 6.38Acres serv: LANLu code: MARIPOSAProject na:GPActual per: 050214-26App no:11-02401-WPermit no: D18 South 1/2 - 1 Mile Higher FLSO80000015403FL WELLS FLSO80000039386Site id: GPFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 50Cased dept: 60Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 25Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well #1Fac name: WELLFacinv typ: 117320Id: .1Acres serv: LANLu code: NEXTEL ON WHIPPOORWILL PROPERTYProject na:GPActual per: 020118-7App no:11-02067-WPermit no: D17 South 1/2 - 1 Mile Higher FLSO80000039386FL WELLS FLSO80000003013Site id: GPFee catego:John PfaffDisplay na: Lower Tamiami AquiferSource nam: IRLFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-23 PFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 683192Pump coo 1: 415890Pump coord: 0Invert ele: 0Pump int 1: 60Pump intak: 60Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 196988Id: 3.35Acres serv: LANLu code: PHYSICIANS REGIONAL MOBProject na:GPActual per: 070612-10App no:11-02666-WPermit no: 20 East 1/2 - 1 Mile Higher FLSO80000013455FL WELLS FLSO80000015402Site id: GP MINFee catego:Lee WerstDisplay na: On-site Lake(s)Source nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681019Pump coo 1: 412487Pump coord: 0Invert ele: 12Pump int 1: 0Pump intak: 150Pump capac: 0Well diame: 0Cul diamet: 4Pump diame: TURPumptype c: SWP-1Fac name: PUMPFacinv typ: 170871Id: 6.38Acres serv: LANLu code: MARIPOSAProject na:GPActual per: 050214-26App no:11-02401-WPermit no: D19 South 1/2 - 1 Mile Higher FLSO80000015402FL WELLS FLSO80000015403Site id: GP MINFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: IRLFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-24 70Well scr 1: 50Well scree: 50Well casin: 70Well total: 05-DEC-85Well drill: PRIVATE DRINKING WATER WELLWell statu: NAD27Dcd datum : MMAPCmcd coord: 59Long ss: 43Long mm: 81Long dd: 34Lat ss: 12Lat mm: 26Lat dd: UNCONFINED AQUIFERResource t: SURFICIAL AQUIFER SYSTEMWaterbody : Not ReportedStation al: 261234081435901Station na: 4044Fk station: 4927Objectid: 22 ESE 1/2 - 1 Mile Higher FLDGW4000004927FL WELLS FLSO80000037594Site id: GPFee catego:Thais SpenceDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 50Cased dept: 75Well depth: 681967Pump coo 1: 415429Pump coord: 0Invert ele: 0Pump int 1: 40Pump intak: 60Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 25899Id: 2Acres serv: PWSLu code: UNITARIAN CHURCHProject na:GPActual per: 970708-2App no:11-01517-WPermit no: E21 SE 1/2 - 1 Mile Higher FLSO80000037594FL WELLS FLSO80000013455Site id: GP MINFee catego:Taryn BoomgaardDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-25 EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 686263Pump coo 1: 415036Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 6Fac name: WELLFacinv typ: 24892Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: 24 NE 1/2 - 1 Mile Higher FLSO80000051397FL WELLS FLSO80000035987Site id: GPFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: INDFactypwu c: PFacwlsts c:PRMUsests cod: 60Cased dept: 70Well depth: 684070Pump coo 1: 416040Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 50Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 25559Id: 4Acres serv: INDLu code: TUSCANY AT THE VINEYARDS CONDOMINIUM ASSOCIAProject na:GPActual per: 970605-2App no:11-01498-WPermit no: 23 East 1/2 - 1 Mile Higher FLSO80000035987FL WELLS FLDGW4000004927Site id: PVC, BOND UNKNOWNWell cas 2: 2Well cas 1: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-26 0Cul diamet: 0Pump diame: CENPumptype c: Well 1Fac name: WELLFacinv typ: 225207Id: 4.5Acres serv: AGRLu code: R AND H PROPERTIESProject na:GPActual per: 080528-5App no:11-01400-WPermit no: 26 West 1/2 - 1 Mile Higher FLSO80000043395FL WELLS FLSA80000001244Site id: 0Pws verify: 5000Pws design: Not ReportedParcel id: Not ReportedAgency:Not ReportedStreetside: Not ReportedSoftware:Not ReportedOther id: Not ReportedRes type:POTABLEPort stat: Not ReportedAction:Not ReportedWsrp id: 140158Gps id: 140158Loc id: NAPLESCity:34116Zipcode: SWPostdir:AVESuffix: TENTHStreet:Not ReportedPrefix: Not ReportedPredir:6340Number : 6340 TENTH AVE SWAddress:COLLIERCounty: Not ReportedProperty i:Not ReportedReq numb: Not ReportedInsp chd:Not ReportedInsp lname: Not ReportedInsp fname:DEPProject id: DGPSLoc method:17-JAN-02Gps date: 0Hae: WS1984Datum: 0Lg pws: Not ReportedPhone ext:Not ReportedPhone: Not ReportedLast name:Not ReportedFirst name: UNITARIAN UNIVERALIST CONGREGATIONName:Not ReportedSanit seal: DATUM 83Comment : 5114143Permit num:Not ReportedDiameter: 0Length: 0Well depth: 26.20691Latitude: -81.73401Longitude: Not ReportedCasing mat:ACTIVEStatus: 41Well type:AAG0755Fluwid: E25 SE 1/2 - 1 Mile Higher FLSA80000001244FL WELLS FLSO80000051397Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-27 81Long dd: 15Lat ss: 13Lat mm: 26Lat dd: UNCONFINED AQUIFERResource t: SURFICIAL AQUIFER SYSTEMWaterbody : Not ReportedStation al: 261315081444901Station na: 4049Fk station: 4941Objectid: F28 NNW 1/2 - 1 Mile Higher FLDGW4000004941FL WELLS FLDGW4000004940Site id: PVC, BOND UNKNOWNWell cas 2: 2Well cas 1: 70Well scr 1: 52Well scree: 52Well casin: 70Well total: 05-JUN-85Well drill: PRIVATE DRINKING WATER WELLWell statu: NAD27Dcd datum : MMAPCmcd coord: 49Long ss: 44Long mm: 81Long dd: 15Lat ss: 13Lat mm: 26Lat dd: UNCONFINED AQUIFERResource t: SURFICIAL AQUIFER SYSTEMWaterbody : Not ReportedStation al: 261315081444901Station na: 4049Fk station: 4940Objectid: F27 NNW 1/2 - 1 Mile Higher FLDGW4000004940FL WELLS FLSO80000043395Site id: GP MINFee catego:John RandallDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 50Well depth: 683935.492Pump coo 1: 409585.444Pump coord: 0Invert ele: 0Pump int 1: 20Pump intak: 100Pump capac: 4Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-28 0Cul diamet: 20Pump diame: AXFPumptype c: 1Fac name: PUMPFacinv typ: 42963Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: G30 NE 1/2 - 1 Mile Higher FLSO80000051399FL WELLS FLDGW4000004942Site id: PVC, BOND UNKNOWNWell cas 2: 2Well cas 1: 70Well scr 1: 52Well scree: 52Well casin: 70Well total: 05-JUN-85Well drill: PRIVATE DRINKING WATER WELLWell statu: NAD27Dcd datum : MMAPCmcd coord: 49Long ss: 44Long mm: 81Long dd: 15Lat ss: 13Lat mm: 26Lat dd: UNCONFINED AQUIFERResource t: SURFICIAL AQUIFER SYSTEMWaterbody : Not ReportedStation al: 261315081444901Station na: 4049Fk station: 4942Objectid: F29 NNW 1/2 - 1 Mile Higher FLDGW4000004942FL WELLS FLDGW4000004941Site id: PVC, BOND UNKNOWNWell cas 2: 2Well cas 1: 70Well scr 1: 52Well scree: 52Well casin: 70Well total: 05-JUN-85Well drill: PRIVATE DRINKING WATER WELLWell statu: NAD27Dcd datum : MMAPCmcd coord: 49Long ss: 44Long mm: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-29 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 258696Id: .9Acres serv: LANLu code: MARQUESA PLAZAProject na:GPActual per: 101130-8App no:11-03216-WPermit no: 32 WSW 1/2 - 1 Mile Higher FLSO80000005385FL WELLS FLSO80000051410Site id: INDFee catego:Jeff Herr, P.G.Display na: D-2 CanalSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 685983Pump coo 1: 415422Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 11000Pump capac: 0Well diame: 0Cul diamet: 20Pump diame: AXFPumptype c: 1Fac name: PUMPFacinv typ: 42963Id: 285Acres serv: GOLLu code: VINEYARDS OF NAPLES THEProject na:INDActual per: 050106-10App no:11-00470-WPermit no: G31 NE 1/2 - 1 Mile Higher FLSO80000051410FL WELLS FLSO80000051399Site id: INDFee catego:Jeff Herr, P.G.Display na: D-2 CanalSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 685983Pump coo 1: 415422Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 11000Pump capac: 0Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-30 0Cul diamet: 0Pump diame: SUBPumptype c: KRAFTFac name: WELLFacinv typ: 195670Id: 8.5Acres serv: LANLu code: KRAFT 3500 CORPORATE PLAZAProject na:GPActual per: 060929-2App no:11-02625-WPermit no: 34 South 1/2 - 1 Mile Higher FLSO80000001811FL WELLS FLSO80000023419Site id: GP MINFee catego:Swagata Guha, Ph.D.Display na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 680547Pump coo 1: 411629Pump coord: 0Invert ele: 3Pump int 1: 0Pump intak: 100Pump capac: 0Well diame: 0Cul diamet: 6Pump diame: CENPumptype c: SWP - 1Fac name: PUMPFacinv typ: 259880Id: 1Acres serv: LANLu code: ANDALUCIAProject na:GPActual per: 111013-14App no:11-03265-WPermit no: 33 SSW 1/2 - 1 Mile Higher FLSO80000023419FL WELLS FLSO80000005385Site id: GP MINFee catego:Noah B. Kugler, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 90Cased dept: 140Well depth: 682220Pump coo 1: 409861Pump coord: 0Invert ele: 0Pump int 1: 80Pump intak: 80Pump capac: 8Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-31 0Cul diamet: 0Pump diame: TURPumptype c: 1Fac name: WELLFacinv typ: 32574Id: 285Acres serv: GOLLu code: VINEYARDS OF NAPLES THEProject na:INDActual per: 050106-10App no:11-00470-WPermit no: 36 NE 1/2 - 1 Mile Higher FLSO80000051404FL WELLS FLSO80000051396Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 686763Pump coo 1: 415036Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 5Fac name: WELLFacinv typ: 11081Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: 35 NE 1/2 - 1 Mile Higher FLSO80000051396FL WELLS FLSO80000001811Site id: GP MINFee catego:Dick March, PHDDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 100Cased dept: 140Well depth: 680102Pump coo 1: 413109Pump coord: 0Invert ele: 0Pump int 1: 80Pump intak: 120Pump capac: 6Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-32 0Cul diamet: 0Pump diame: SUBPumptype c: Well 2Fac name: WELLFacinv typ: 127251Id: 7.42Acres serv: LANLu code: BELLAGIO APARTMENTSProject na:GPActual per: 050228-9App no:11-02386-WPermit no: 38 SW 1/2 - 1 Mile Higher FLSO80000002426FL WELLS FLSO80000037962Site id: GPFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: INDFactypwu c: PFacwlsts c:PRMUsests cod: 60Cased dept: 70Well depth: 683703Pump coo 1: 416672Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 30Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 26947Id: 4Acres serv: INDLu code: CHARDONNAY AT THE VINEYARDSProject na:GPActual per: 980121-2App no:11-01569-WPermit no: 37 East 1/2 - 1 Mile Higher FLSO80000037962FL WELLS FLSO80000051404Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 686448Pump coo 1: 415459Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-33 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 26972Id: 12Acres serv: LANLu code: LA COSTA APARTMENTSProject na:INDActual per: 100503-9App no:11-01584-WPermit no: H40 WSW 1/2 - 1 Mile Higher FLSO80000030686FL WELLS FLSO80000030688Site id: GP MINFee catego:John RandallDisplay na: On-site Lake(s)/Pond(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 682649Pump coo 1: 409041Pump coord: 0Invert ele: 10Pump int 1: 0Pump intak: 80Pump capac: 0Well diame: 0Cul diamet: 3Pump diame: SUBPumptype c: Pump 1Fac name: PUMPFacinv typ: 40931Id: 12Acres serv: LANLu code: LA COSTA APARTMENTSProject na:INDActual per: 100503-9App no:11-01584-WPermit no: H39 WSW 1/2 - 1 Mile Higher FLSO80000030688FL WELLS FLSO80000002426Site id: GP MINFee catego:Nikki CarlsonDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 680531Pump coo 1: 410505Pump coord: 0Invert ele: 0Pump int 1: 60Pump intak: 70Pump capac: 4Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-34 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 26038Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: I42 West 1/2 - 1 Mile Higher FLSO80000008551FL WELLS FLSO80000030685Site id: GP MINFee catego:John RandallDisplay na: Surficial Aquifer SystemSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 50Well depth: 682515Pump coo 1: 409052Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 80Pump capac: 6Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well 2Fac name: WELLFacinv typ: 26971Id: 12Acres serv: LANLu code: LA COSTA APARTMENTSProject na:INDActual per: 100503-9App no:11-01584-WPermit no: H41 WSW 1/2 - 1 Mile Higher FLSO80000030685FL WELLS FLSO80000030686Site id: GP MINFee catego:John RandallDisplay na: Surficial Aquifer SystemSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 50Well depth: 682609Pump coo 1: 409028Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 80Pump capac: 6Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-35 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 26038Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: I44 West 1/2 - 1 Mile Higher FLSO80000008553FL WELLS FLSO80000008550Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Surficial Aquifer SystemSource nam: MONFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 100Well depth: 684400Pump coo 1: 408934Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 75Pump capac: 2Well diame: 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 26038Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: I43 West 1/2 - 1 Mile Higher FLSO80000008550FL WELLS FLSO80000008551Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: MONFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 100Well depth: 684400Pump coo 1: 408934Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 75Pump capac: 2Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-36 0Cul diamet: 3Pump diame: SUBPumptype c: Pump 2Fac name: PUMPFacinv typ: 40930Id: 12Acres serv: LANLu code: LA COSTA APARTMENTSProject na:INDActual per: 100503-9App no:11-01584-WPermit no: H46 WSW 1/2 - 1 Mile Higher FLSO80000030687FL WELLS FLSO80000008552Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Surficial Aquifer SystemSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 100Well depth: 684400Pump coo 1: 408934Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 75Pump capac: 2Well diame: 0Cul diamet: 0Pump diame: CENPumptype c: 1Fac name: WELLFacinv typ: 26038Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: I45 West 1/2 - 1 Mile Higher FLSO80000008552FL WELLS FLSO80000008553Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 40Cased dept: 100Well depth: 684400Pump coo 1: 408934Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 75Pump capac: 2Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-37 0Cul diamet: 0Pump diame: SUBPumptype c: Well - 1Fac name: WELLFacinv typ: 259879Id: 1Acres serv: LANLu code: ANDALUCIAProject na:GPActual per: 111013-14App no:11-03265-WPermit no: 48 South 1/2 - 1 Mile Higher FLSO80000023418FL WELLS FLSO80000039912Site id: GPFee catego:Lee WerstDisplay na: Water Table AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 35Cased dept: 40Well depth: 683493Pump coo 1: 408823Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 30Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 13566Id: 1.5Acres serv: LANLu code: PINE RIDGE SPORTS CAMPProject na:GPActual per: 000313-10App no:11-01806-WPermit no: 47 West 1/2 - 1 Mile Higher FLSO80000039912FL WELLS FLSO80000030687Site id: GP MINFee catego:John RandallDisplay na: On-site Lake(s)/Pond(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 682510Pump coo 1: 409047Pump coord: 0Invert ele: 10Pump int 1: 0Pump intak: 80Pump capac: 0Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-38 0Cul diamet: 4Pump diame: SUBPumptype c: 1Fac name: PUMPFacinv typ: 40580Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J50 WNW 1/2 - 1 Mile Higher FLSO80000033572FL WELLS FLSO80000051395Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 687263Pump coo 1: 415036Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 4Fac name: WELLFacinv typ: 11080Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: 49 NNE 1/2 - 1 Mile Higher FLSO80000051395FL WELLS FLSO80000023418Site id: GP MINFee catego:Swagata Guha, Ph.D.Display na: Lower Tamiami AquiferSource nam: IRLFactypwu c: EFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 679627Pump coo 1: 412340Pump coord: 0Invert ele: 0Pump int 1: 50Pump intak: 70Pump capac: 6Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-39 0Cul diamet: 0Pump diame: N/APumptype c: 2Fac name: WELLFacinv typ: 26037Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J52 WNW 1/2 - 1 Mile Higher FLSO80000008548FL WELLS FLSO80000033573Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: On-site Lake(s)/Pond(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 685061Pump coo 1: 408952Pump coord: 0Invert ele: 1Pump int 1: 0Pump intak: 100Pump capac: 0Well diame: 0Cul diamet: 4Pump diame: SUBPumptype c: 1Fac name: PUMPFacinv typ: 40580Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J51 WNW 1/2 - 1 Mile Higher FLSO80000033573FL WELLS FLSO80000033572Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: On-site Lake(s)/Pond(s)Source nam: MONFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 685061Pump coo 1: 408952Pump coord: 0Invert ele: 1Pump int 1: 0Pump intak: 100Pump capac: 0Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-40 0Cul diamet: 0Pump diame: TURPumptype c: 2Fac name: WELLFacinv typ: 32575Id: 285Acres serv: GOLLu code: VINEYARDS OF NAPLES THEProject na:INDActual per: 050106-10App no:11-00470-WPermit no: 54 NE 1/2 - 1 Mile Higher FLSO80000051405FL WELLS FLSO80000008549Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: IRLFactypwu c: EFacwlsts c:ABNUsests cod: 40Cased dept: 70Well depth: 685056Pump coo 1: 408941Pump coord: 0Invert ele: 0Pump int 1: -44Pump intak: 0Pump capac: 2Well diame: 0Cul diamet: 0Pump diame: N/APumptype c: 2Fac name: WELLFacinv typ: 26037Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J53 WNW 1/2 - 1 Mile Higher FLSO80000008549FL WELLS FLSO80000008548Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: MONFactypwu c: EFacwlsts c:ABNUsests cod: 40Cased dept: 70Well depth: 685056Pump coo 1: 408941Pump coord: 0Invert ele: 0Pump int 1: -44Pump intak: 0Pump capac: 2Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-41 0Cul diamet: 0Pump diame: SUBPumptype c: 2RFac name: WELLFacinv typ: 214047Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J56 WNW 1/2 - 1 Mile Higher FLSO80000033575FL WELLS FLSO80000033574Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: MONFactypwu c: EFacwlsts c:RCHUsests cod: 60Cased dept: 80Well depth: 685081Pump coo 1: 408916Pump coord: 0Invert ele: 0Pump int 1: -44Pump intak: 80Pump capac: 6Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 2RFac name: WELLFacinv typ: 214047Id: 27Acres serv: LANLu code: COMMUNITY SCHOOLS OF NAPLESProject na:GPActual per: 121101-10App no:11-00260-WPermit no: J55 WNW 1/2 - 1 Mile Higher FLSO80000033574FL WELLS FLSO80000051405Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 687072Pump coo 1: 415454Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-42 0Cul diamet: 2Pump diame: SUBPumptype c: SWP-8Fac name: PUMPFacinv typ: 42500Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: 58 WSW 1/2 - 1 Mile Higher FLSO80000004968FL WELLS FLSO80000049586Site id: GP MINFee catego:Lee WerstDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:STDUsests cod: 60Cased dept: 60Well depth: 681072Pump coo 1: 409570Pump coord: 0Invert ele: 0Pump int 1: -20Pump intak: 80Pump capac: 2Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: PW-1Fac name: WELLFacinv typ: 2250Id: 11Acres serv: LANLu code: LANDSCAPE FLORIDAProject na:INDActual per: 040126-26App no:11-01169-WPermit no: 57 SW 1/2 - 1 Mile Higher FLSO80000049586FL WELLS FLSO80000033575Site id: GP MAJFee catego:Brad D. Cook, P.G.Display na: Lower Tamiami AquiferSource nam: IRLFactypwu c: EFacwlsts c:RCHUsests cod: 60Cased dept: 80Well depth: 685081Pump coo 1: 408916Pump coord: 0Invert ele: 0Pump int 1: -44Pump intak: 80Pump capac: 6Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-43 0Cul diamet: 3Pump diame: SUBPumptype c: SWP-10Fac name: PUMPFacinv typ: 42502Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: 60 WSW 1/2 - 1 Mile Higher FLSO80000004969FL WELLS FLSO80000002427Site id: GP MINFee catego:Nikki CarlsonDisplay na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 70Cased dept: 80Well depth: 680095Pump coo 1: 410136Pump coord: 0Invert ele: 0Pump int 1: 60Pump intak: 70Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 127252Id: 7.42Acres serv: LANLu code: BELLAGIO APARTMENTSProject na:GPActual per: 050228-9App no:11-02386-WPermit no: 59 SW 1/2 - 1 Mile Higher FLSO80000002427FL WELLS FLSO80000004968Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681308Pump coo 1: 409135Pump coord: 0Invert ele: -5Pump int 1: 0Pump intak: 60Pump capac: 0Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-44 Not ReportedSourcemap scale:-81.7561978Longitude: 26.2114773Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03090204Huc code: Not ReportedMonloc desc: WellMonloc type: C - 518Monloc name: USGS-261240081452301Monloc Identifier: USGS Florida Water Science CenterFormal name: USGS-FLOrg. Identifier: L62 West 1/2 - 1 Mile Higher USGS40000235695FED USGS FLSO80000051394Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 687763Pump coo 1: 415036Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 3Fac name: WELLFacinv typ: 11079Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: K61 NNE 1/2 - 1 Mile Higher FLSO80000051394FL WELLS FLSO80000004969Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 681734Pump coo 1: 408789Pump coord: 0Invert ele: -5Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-45 64 SSW 1/2 - 1 Mile Higher FLSO80000031106FL WELLS FLSO80000051406Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 687748Pump coo 1: 415463Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 3Fac name: WELLFacinv typ: 32576Id: 285Acres serv: GOLLu code: VINEYARDS OF NAPLES THEProject na:INDActual per: 050106-10App no:11-00470-WPermit no: K63 NNE 1/2 - 1 Mile Higher FLSO80000051406FL WELLS 1980-05-21 1.73 1979-10-23 4.30 1981-05-05 -0.35 1980-10-15 1.62 1982-04-21 -1.72 1981-10-23 0.95 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 6 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 53Welldepth:Not ReportedConstruction date: Confined single aquiferAquifer type: Tamiami Formation, Limestone AquiferFormation type: Intermediate aquifer systemAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-46 FLSO80000004965Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 682983Pump coo 1: 408165Pump coord: 0Invert ele: -5Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: 0Cul diamet: 3Pump diame: SUBPumptype c: SWP-9Fac name: PUMPFacinv typ: 42494Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: L65 West 1/2 - 1 Mile Higher FLSO80000004965FL WELLS FLSO80000031106Site id: GP MINFee catego:Craig Boomgaard, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PRMUsests cod: 50Cased dept: 70Well depth: 679488Pump coo 1: 410631Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 200Pump capac: 8Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: PW-1Fac name: WELLFacinv typ: 225348Id: 14.7Acres serv: LANLu code: NAPLES CHURCH OF CHRISTProject na:GPActual per: 100518-1App no:11-02938-WPermit no: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-47 EFacwlsts c:RCHUsests cod: 50Cased dept: 80Well depth: 678777Pump coo 1: 413658Pump coord: 0Invert ele: 0Pump int 1: 20Pump intak: 200Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 102296Id: 24.72Acres serv: LANLu code: STRATFORD PLACEProject na:INDActual per: 101208-11App no:11-01870-WPermit no: M67 South 1/2 - 1 Mile Higher FLSO80000004279FL WELLS FLSO80000004281Site id: GP MAJFee catego:John RandallDisplay na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 678832Pump coo 1: 413647Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 0Well diame: 0Cul diamet: 6Pump diame: SUBPumptype c: SWP-1Fac name: PUMPFacinv typ: 102301Id: 24.72Acres serv: LANLu code: STRATFORD PLACEProject na:INDActual per: 101208-11App no:11-01870-WPermit no: M66 South 1/2 - 1 Mile Higher FLSO80000004281FL WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-48 EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 682120Pump coo 1: 408163Pump coord: 0Invert ele: -5Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: 0Cul diamet: 3Pump diame: SUBPumptype c: SWP-11Fac name: PUMPFacinv typ: 42504Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: N69 WSW 1/2 - 1 Mile Higher FLSO80000004970FL WELLS FLSO80000004280Site id: GP MAJFee catego:John RandallDisplay na: Lower Tamiami AquiferSource nam: MONFactypwu c: EFacwlsts c:RCHUsests cod: 50Cased dept: 80Well depth: 678777Pump coo 1: 413658Pump coord: 0Invert ele: 0Pump int 1: 20Pump intak: 200Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: Well 1Fac name: WELLFacinv typ: 102296Id: 24.72Acres serv: LANLu code: STRATFORD PLACEProject na:INDActual per: 101208-11App no:11-01870-WPermit no: M68 South 1/2 - 1 Mile Higher FLSO80000004280FL WELLS FLSO80000004279Site id: GP MAJFee catego:John RandallDisplay na: Lower Tamiami AquiferSource nam: IRLFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-49 EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 688263Pump coo 1: 415036Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 2Fac name: WELLFacinv typ: 11078Id: 1390Acres serv: LANLu code: VINEYARDS THEProject na:INDActual per: 050106-9App no:11-00478-WPermit no: O71 NNE 1/2 - 1 Mile Higher FLSO80000051393FL WELLS FLSO80000004975Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: Lower Tamiami AquiferSource nam: IRLFactypwu c: EFacwlsts c:RCHUsests cod: 70Cased dept: 80Well depth: 682600Pump coo 1: 408011Pump coord: 0Invert ele: 0Pump int 1: -20Pump intak: 90Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: PW-5Fac name: WELLFacinv typ: 191749Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: 70 WSW 1/2 - 1 Mile Higher FLSO80000004975FL WELLS FLSO80000004970Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: On-site Lake(s)Source nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-50 PFacwlsts c:PRMUsests cod: 20Cased dept: 30Well depth: 683411Pump coo 1: 407757Pump coord: 0Invert ele: 0Pump int 1: 30Pump intak: 40Pump capac: 4Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: 1Fac name: WELLFacinv typ: 13581Id: .75Acres serv: LANLu code: SPORTS AUTHORITY #252Project na:GPActual per: 000225-11App no:11-01802-WPermit no: 73 West 1/2 - 1 Mile Higher FLSO80000039247FL WELLS FLSO80000004959Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: PFacwlsts c:PNCUsests cod: 50Cased dept: 70Well depth: 680603Pump coo 1: 408855Pump coord: 0Invert ele: 0Pump int 1: -20Pump intak: 0Pump capac: 8Well diame: 0Cul diamet: 0Pump diame: SUBPumptype c: PW-1Fac name: WELLFacinv typ: 31533Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: 72 SW 1/2 - 1 Mile Higher FLSO80000004959FL WELLS FLSO80000051393Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-51 EFacwlsts c:PRMUsests cod: 50Cased dept: 80Well depth: 688287Pump coo 1: 415482Pump coord: 0Invert ele: 0Pump int 1: 0Pump intak: 500Pump capac: 10Well diame: 0Cul diamet: 0Pump diame: TURPumptype c: 4Fac name: WELLFacinv typ: 32577Id: 285Acres serv: GOLLu code: VINEYARDS OF NAPLES THEProject na:INDActual per: 050106-10App no:11-00470-WPermit no: O75 NNE 1/2 - 1 Mile Higher FLSO80000051407FL WELLS FLSO80000004971Site id: INDFee catego:Paige Bollenbacher, P.G.Display na: On-site Lake(s)Source nam: IRRFactypwu c: EFacwlsts c:PRMUsests cod: 0Cased dept: 0Well depth: 682422Pump coo 1: 407872Pump coord: 0Invert ele: -5Pump int 1: 0Pump intak: 90Pump capac: 0Well diame: 0Cul diamet: 3Pump diame: SUBPumptype c: SWP-12Fac name: PUMPFacinv typ: 42506Id: 200.73Acres serv: LANLu code: KENSINGTON PARKProject na:INDActual per: 100902-12App no:11-00993-WPermit no: N74 WSW 1/2 - 1 Mile Higher FLSO80000004971FL WELLS FLSO80000039247Site id: GPFee catego:Lee WerstDisplay na: Water Table AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-52 FLSO80000051407Site id: INDFee catego:Jeff Herr, P.G.Display na: Lower Tamiami AquiferSource nam: IRRFactypwu c: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5181876.2s Page A-53 Not Reported : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for COLLIER County: 3 Certified Residential Database13.66634109 ___________________________________________ Data Source% of sites>4pCi/LTotal BuildingsZip Radon Test Results State Database: FL Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5181876.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS DEP GWIS - Generalized Water Information System Well Data Source: Department of Environmental Protection Telephone: 850-245-8507 Data collected for the Watershed Monitoring Section of the Department of Environmental Protection. DOH and DEP Historic Study of Private Wells Source: Department of Environmental Protection Telephone: 850-559-0901 Historic database for private supply wells. Well Construction Permitting Database Source: Northwest Florida Water Management District Telephone: 850-539-5999 Consumptive Use Permit Well Database Source: St. Johns River Water Management District Telephone: 386-329-4841 Permitted Well Location Database Source: South Florida Water Management District Telephone: 561-682-6877 Super Act Program Well Data This table consists of data relating to all privately and publicly owned potable wells investigated as part of the SUPER Act program. The Florida Department of Health’s SUPER Act Program (per Chapter 376.3071(4)(g), Florida Statutes), was given authority to provide field and laboratory services, toxicological risk assessments, investigations of drinking water contamination complaints and education of the public Source: Department of Health Telephone: 850-245-4250 Water Well Location Information Source: Suwannee River Water Management District Telephone: 386-796-7211 TC5181876.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Water Well Permit Database Source: Southwest Water Management District Telephone: 352-796-7211 OTHER STATE DATABASE INFORMATION Florida Sinkholes Source: Department of Environmental Protection, Geological Survey The sinkhole data was gathered by the Florida Sinkhole Research Institute, University of Florida. Oil and Gas Permit Database Source: Department of Environmental Protection Telephone: 850-245-3194 Locations of all permitted wells in the state of Florida. RADON State Database: FL Radon Source: Department of Health Telephone: 850-245-4288 Zip Code Based Radon Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5181876.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 February 08, 2018 5181876.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 02/08/18 Pine Ridge Road Certus Senior Living- Naples Storm L. Richards & Assoc.,Inc 1804 Maple Avenue Naples, FL 34109 5181876.3 Sanford, FL 32771 Jeanne Fillman-Richards The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Storm L. Richards & Assoc.,Inc were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 96C7-40DE-A953 NA UNMAPPED PROPERTY Certus Senior Living-Naples This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 96C7-40DE-A953 Storm L. Richards & Assoc.,Inc (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5181876 3 2 The EDR Aerial Photo Decade Package Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Inquiry Number: February 08, 2018 5181876.9 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2015 1"=500'Flight Year: 2015 USDA/NAIP 2010 1"=500'Flight Year: 2010 USDA/NAIP 2007 1"=500'Flight Year: 2007 USDA/NAIP 1999 1"=500'Acquisition Date: January 06, 1999 USGS/DOQQ 1993 1"=500'Flight Date: November 02, 1993 FLDOT 1985 1"=500'Flight Date: February 14, 1985 FLDOT 1978 1"=500'Flight Date: March 06, 1978 USGS 1973 1"=500'Flight Date: January 31, 1973 FLDOT 1969 1"=500'Flight Date: December 13, 1969 USGS 1962 1"=500'Flight Date: December 17, 1962 USGS 1951 1"=500'Flight Date: March 26, 1951 USGS EDR Aerial Photo Decade Package 02/08/18 Certus Senior Living- Naples Site Name:Client Name: Storm L. Richards & Assoc.,Inc Pine Ridge Road 1804 Maple Avenue Naples, FL 34109 Sanford, FL 32771 EDR Inquiry #5181876.9 Contact:Jeanne Fillman-Richards Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5181876 9-page 2 5181876.9 2015 = 500' 5181876.9 2010 = 500' 5181876.9 2007 = 500' 5181876.9 1999 = 500' 5181876.9 1993 = 500' 5181876.9 1985 = 500' 5181876.9 1978 = 500' 5181876.9 1973 = 500' 5181876.9 1969 = 500' 5181876.9 1962 = 500' 5181876.9 1951 = 500' Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Inquiry Number: 5181876.5 February 12, 2018 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 þ þ EDR Digital Archive 2010 þ þ EDR Digital Archive 2005 þ þ EDR Digital Archive 2000 þ þ EDR Digital Archive 1995 þ þ EDR Digital Archive 1992 ¨þ EDR Digital Archive 1989 ¨¨Polk's City Directory 1985 ¨¨Polk's City Directory 1980 ¨¨Polk's City Directory 1975 ¨¨Polk's City Directory 1970 ¨¨Polk's City Directory 1964 ¨¨Polk's City Directory 1960 þ ¨Polk's City Directory 1955 ¨¨Polk's City Directory 5181876-5 Page 1 EXECUTIVE SUMMARY Year Target Street Cross Street Source 5181876-5 Page 2 FINDINGS TARGET PROPERTY STREET Pine Ridge Road Naples, FL 34109 Year CD Image Source PINE RIDGE RD 2014 pg A2 EDR Digital Archive 2010 pg A4 EDR Digital Archive 2005 pg A7 EDR Digital Archive 2000 pg A9 EDR Digital Archive 1995 pg A11 EDR Digital Archive 1989 -Polk's City Directory Target and Adjoining not listed in Source 1985 -Polk's City Directory Target and Adjoining not listed in Source 1980 -Polk's City Directory Target and Adjoining not listed in Source 1975 -Polk's City Directory Target and Adjoining not listed in Source 1970 -Polk's City Directory Target and Adjoining not listed in Source 1964 -Polk's City Directory Target and Adjoining not listed in Source 1960 pg A13 Polk's City Directory 1955 -Polk's City Directory Street not listed in Source 5181876-5 Page 3 FINDINGS CROSS STREETS Year CD Image Source LIVINGSTON WOODS LN 2014 pg. A1 EDR Digital Archive 2010 pg. A3 EDR Digital Archive 2005 pg. A6 EDR Digital Archive 2000 pg. A8 EDR Digital Archive 1995 pg. A10 EDR Digital Archive 1992 pg. A12 EDR Digital Archive 1989 -Polk's City Directory Street not listed in Source 1985 -Polk's City Directory Street not listed in Source 1980 -Polk's City Directory Street not listed in Source 1975 -Polk's City Directory Street not listed in Source 1970 -Polk's City Directory Street not listed in Source 1964 -Polk's City Directory Street not listed in Source 1960 -Polk's City Directory Street not listed in Source 1955 -Polk's City Directory Street not listed in Source 5181876-5 Page 4 City Directory Images - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A1 SourceTarget Street Cross Street 2014 6431 FERREIRA, MANUEL 6461 JONES, JAMES J 6481 ONEIL, WILLIAM C 6521 STONE, JERRY D 6581 SACCHETTA, ALBERT S 6625 MACDONALD, SHAWN P 6641 KUDER, JOHN J 6659 SOUCY, PHILIPPE R 6721 FLETCHER, SEAN P J AND J TRIM CARPENTRY LLC 6741 HOLMBERG, KATE E 6761 JVC IMPORT EXPORT CORPORATION URQUIDI, ISABEL 6781 BURTON BRAY PROPERTIES LLC BURTON, LELAND S 6819 AUSTIN ENTERPRISES INC OCCUPANT UNKNOWN, 6821 GAFFOLI, ANTHONY J 6831 DCJ PROPERTIES LLC FERREIRA, ARMINDO M VIVIAN MARIA FERREIRA LLC 6841 BRADFORD, ALISON B 6861 EL CUBANO IMPORT EXPORT CA 6911 ABC FINANCE LLC MONOGRAM INTERACTIVE LLC 6953 THOMPSON APPLIANCE SERVICE 7041 AUTO ADDICTS - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A2 SourceTarget Street Cross Street 2014 3447 BUMGARNER MARILIZ B MD KIDS 1ST PEDIATRC CTR OF N NAP VIJAY KONDA MD PA 3451 NASA NRSCNCE SPINE ASSCIATIONS 3455 CARTER GRANT GENERAL CONTR GROOM EYE CENTER SUNGLASSES AND READERS WMG MUM LLC 3463 FILC LIVE FREE HYPNOSIS LLC URBINA SIMON WITTOCK KNSTON JLIE INSUR AGCY 3467 ALEX KRISCHANOWSKI DC PA GLOBAL DYNAMICS LLC RICHARD DELBOCCIO DMD TALBOTT TIMOTHY DDS MS 3480 KOCSES, WILLIAM J 3545 ARTISAN FRAMERS LLC PINE RIDGE LIVINGSTON DEVELOPM 3557 BAY WINDS LODGING LLC 3580 ROYAL PALM BANK OF FLORIDA 3640 FREELAND & SCHUH INC TT OF PINE RIDGE INC 3725 RACETRAC PETROLEUM INC 5909 REGIONS BANK 5943 GL NAIL SPA 5947 CHINA GARDEN CHINESE REST 5951 ANDIS INSURANCE INC 5955 GUY S INC SUBWAY RESTAURANT 5959 CECILS ENTERPRISES INC 5963 CROUSE STEPHEN C DDS 5975 GIOVANNI RSTRNTE ITLANO NAPLES GIOVANNIS PIZZA 5979 ALL AMERICAN HOMES INC COMMUNITY DEVELOPEMENT CORP OF DOCTORS CHOICE HOME CARE INC REALTORCOM 6017 DEGENOVA, ROCCO R 6019 ROSSANO, JANET 6031 SCRIMALE, TONY - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A3 SourceTarget Street Cross Street 2010 6431 FERREIRA, MANUEL 6461 CROSBY, RONALD W 6481 OCCUPANT UNKNOWN, PRO TECH CLEAN ALL BLDG SVCS 6521 JERRY D STONE STONE, JERRY D 6581 OCCUPANT UNKNOWN, 6625 MACDONALD, SHAWN P 6641 OCCUPANT UNKNOWN, 6659 FALLS NURSERY FALLS, DONALD R 6721 FLETCHER, SEAN J AND J TRIM CARPENTRY LLC 6761 DRAPERIES ELEGANCE JVC IMPORT EXPORT CORPORATION OCCUPANT UNKNOWN, 6781 BURTON, LELAND S 6819 GAFFOLI, JOHN A 6821 GAFFOLI, ANTHONY J 6831 DCJ PROPERTIES LLC FERREIRA, ARMINDO M VIVIAN MARIA FERREIRA LLC VIVIENNE REALTY PL 6841 HUBER, ALISON B 6861 EL CUBANO IMPORT EXPORT CA 6911 ABC FINANCE LLC MONOGRAM INTERACTIVE LLC 6953 THOMPSON APPLIANCE SERVICE 7041 NEAPOLITAN CARPET CLEANING INC 7061 NEIGHBORHOOD HOME BUILDERS - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A4 SourceTarget Street Cross Street 2010 3435 GALATRO, KATHLEEN 3443 OCCUPANT UNKNOWN, 3447 BUMGARNER MARILIZ B MD COLLIER COURT REPORTING KIDS 1ST PEDIATRC CTR OF N NAP MARILYN C SENDOR DDS MS PA 3451 NASA NRSCNCE SPINE ASSCIATIONS OCCUPANT UNKNOWN, 3455 ALBRITTON III LLC CARTER GRANT GENERAL CONTR ENGLEWOOD LOTS LLC GEG 23 LLC GRANT, SCOTT I GRANT, WILLIAM M GROOM EYE CENTER JORDAN BRANCH ESTATES LAVERDE GIOVANNI OMEGA III INC PALMS WEST APTS ROMA SERVICES LLC WMG MUM LLC 3459 DIVOSTA BUILDING CORPORATION 3463 BARRY RECYCLING INC FLORIDA LENDING PARTNERS JAIRO G LAVERDE PA RESORT MARKETING CONS LLC UNITED REALTY WITTOCK KNSTON JLIE INSUR AGCY 3467 ALEX KRISCHANOWSKI DC PA GLOBAL DYNAMICS LLC MUA PHYSICIANS OF NAPLES LLC NEUROPSYCHOLOGY & MEMORY CENTE RICHARD DELBOCCIO DMD TALBOTT TIMOTHY DDS MS 3480 CRAPAROS NURSERY OCCUPANT UNKNOWN, 3545 ARTISAN FRAMERS LLC CHERR JAY EAGLE PROPERTY SOLUTIONS LLC HATCH JOHN PINE RIDGE LIVINGSTON DEVELOPM RIVERA ED 3557 BAY WINDS LODGING LLC BAYWINDS LODGING SARASOTA LLC 3585 PERKINS 2472 F NAPLES PERKINS RESTAURANT AND BAKERY 3640 ARDEZZONE FATTA GROUP LLC FREELAND & SCHUH INC ITZ REALITY TV LLC TT OF PINE RIDGE INC (Cont'd) - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A5 SourceTarget Street Cross Street 2010 3725 RACETRAC PETROLEUM INC 5909 REGIONS BANK 5939 ALICE SWTWATERS TOO BAR GRILLE GINREG LLC 5943 GL NAIL SPA 5947 CHINA GARDEN CHINESE REST 5955 GUY S INC SUBWAY RESTAURANT 5959 CECILS ENTERPRISES INC 5963 CROUSE STEPHEN C DDS 5975 GIOVANNI GIOVANNI RSTRNTE ITLANO NAPLES 5979 ALL AMERICAN HOMES INC COMMUNITY DEVELOPEMENT CORP OF 6017 PROCACCI, ARMAND J 6019 OCCUPANT UNKNOWN, 6087 PASTERIS, PATRICIA M - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A6 SourceTarget Street Cross Street 2005 6461 CROSBY, RONALD W 6481 GARY LAU INC HULLINGER, TOBY PRO TECH CLEAN ALL BLDG SVCS 6521 STONE, JERRY D 6581 SACCHETTA, ALBERT S 6625 MACDONALD, SHAWN P 6641 BARTIS, THOMAS J 6659 FALLS NURSERY FALLS, DONALD R 6721 FLETCHER, MARGARET C 6741 IRIZARRY, MARCIAL J 6761 DRAPERIES ELEGANCE OCCUPANT UNKNOWN, 6781 SILVA-MENDOZA, ROCIO 6819 GAFFOLI, J 6821 GAFFOLI, ANTHONY J 6831 FERREIRA, ARMINDO M 6841 KNOILA, DANIEL M 6911 ABC FINANCE LLC FEHR ROBERT CORPORATION 6953 THOMPSON APPLIANCE SERVICE - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A7 SourceTarget Street Cross Street 2005 3439 OCCUPANT UNKNOWN, 3443 OCCUPANT UNKNOWN, 3447 MARILYN C SANDOR DDS MS VISION BUILDERS INC 3451 NASA NEUROSCIENCE SPINE ASSOC OCCUPANT UNKNOWN, 3455 GEG 23 LLC PALMS WEST APTS SMART PROPERTIES INC WMG MUM LLC 3459 AMERICAN TITLE OF PALM BEACHES DIVOSTA BUILDING CORPORATION OCCUPANT UNKNOWN, 3463 WITTOCK KNSTON JLIE INSUR AGCY WITTOCK, JULIE K 3467 GLOBAL DYNAMICS LLC GOLDMAN JAMES DC RICHARD DELBOCCIO DMD TALBOTT TIMOTHY DDS MS 3480 CRAPARO, FRANK C CRAPAROS NURSERY 3557 BAY WINDS LODGING LLC 3725 RACETRAC STORE 602 5909 AMSOUTH BANK 5939 JAMMERS GRILL & PUB INC R & S HOSPITALITY LLC 5943 ISLAND TAN OF NAPLES INC 5947 CHINA GARDEN CHINESE REST 5955 LETHE LLC 5959 CECILS ENTERPRISES INC NAPLES HURRICANES YOUTH ATHLET 5963 CROUSE STEPHEN C DDS 5967 DECORATORS MART INC 5975 GIOVANNI GIOVANNI RSTRNTE ITLANO NAPLES PATSO CAFE & PIZZERIA 5979 ALL AMERICAN HOMES INC COMMUNITY DEVELOPEMENT CORP OF KAYE HOMES INC MANDARIN ESTATES LLC STERLING OAKS CONSTRUCTION 6017 COBB, JEFFERY A GILES, RANDALL - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A8 SourceTarget Street Cross Street 2000 6641 BARTIS, THOMAS J KUDER, VIOLA 6659 FALLS, DONALD R 6741 OCCUPANT UNKNOWN, POLANCO ALBERTO TILE SETTER 6841 SCHANK, CHERYLE M 6911 ROBERT FEHR CORP 6953 THOMPSON APPLIANCE SERVICE - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A9 SourceTarget Street Cross Street 2000 3463 WITTOCK KNSTON JLIE INSUR AGCY 3480 CRAPAROS NURSERY 3557 HAWTHORN SUITES OF NAPLES 5909 AMSOUTH BANK 5939 GULF HORIZON CORP OF NAPLES 5959 CECILS ENTERPRISES INC 5963 CROUSE STEPHEN C DDS 5967 DECORATORS MART INC 5975 PATSO CAFE & PIZZERIA - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A10 SourceTarget Street Cross Street 1995 6741 EDDIES POOL SERVICE 6828 KNIOLA, DANIEL - PINE RIDGE RD EDR Digital Archive 5181876.5 Page: A11 SourceTarget Street Cross Street 1995 5909 AMSOUTH BANK OF FLORIDA 5963 CROUSE STEPHEN C DDS 5967 DECORATORS MART INC 5971 CROSSROADS MARKET INC 5975 PATSO CAFE & PIZZERIA - LIVINGSTON WOODS LN EDR Digital Archive 5181876.5 Page: A12 SourceTarget Street Cross Street 1992 6770 OCONNELL, JAMES - PINE RIDGE RD Polk's City Directory 5181876.5 Page: A13 SourceTarget Street Cross Street 1960 APPENDIX B Site Photography APPENDIX C Historic Topographic Maps EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 February 08, 2018 5181876.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1987 1972, 1973 1958 02/08/18 Certus Senior Living- Naples Storm L. Richards & Assoc.,Inc Pine Ridge Road 1804 Maple Avenue Naples, FL 34109 Sanford, FL 32771 5181876.4 Jeanne Fillman-Richards EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Storm L. Richards & Assoc.,Inc were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 26.212695 26° 12' 46" North Certus Senior Living-Naples -81.741911 -81° 44' 31" West Zone 17 North 425884.22 2899450.77 10.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5181876 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Belle Meade NW 7.5-minute, 24000 2012 Naples North 7.5-minute, 24000 1987 Source Sheets 1987 Naples North 7.5-minute, 24000 Aerial Photo Revised 1984 1987 Belle Meade NW 7.5-minute, 24000 Aerial Photo Revised 1984 1972, 1973 Source Sheets 1972 Naples North 7.5-minute, 24000 Aerial Photo Revised 1972 1973 Belle Meade NW 7.5-minute, 24000 Aerial Photo Revised 1973 1958 Source Sheets 1958 Naples North 7.5-minute, 24000 Aerial Photo Revised 1952 1958 Belle Meade NW 7.5-minute, 24000 Aerial Photo Revised 1952 5181876 4 3 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Storm L. Richards & Assoc.,Inc TP, Belle Meade NW, 2012, 7.5-minute W, Naples North, 2012, 7.5-minute 5181876 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1987 0 Miles 0.25 0.5 1 1.5 Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Storm L. Richards & Assoc.,Inc TP, Belle Meade NW, 1987, 7.5-minute W, Naples North, 1987, 7.5-minute 5181876 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1972, 1973 0 Miles 0.25 0.5 1 1.5 Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Storm L. Richards & Assoc.,Inc TP, Belle Meade NW, 1973, 7.5-minute W, Naples North, 1972, 7.5-minute 5181876 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1958 0 Miles 0.25 0.5 1 1.5 Certus Senior Living- Naples Pine Ridge Road Naples, FL 34109 Storm L. Richards & Assoc.,Inc TP, Belle Meade NW, 1958, 7.5-minute W, Naples North, 1958, 7.5-minute 5181876 4 7 APPENDIX D ASTM Questionnaire ASTM QUESTIONNAIRE Question Owner Occupants (if applicable) Observed During Site Visit If yes, provide description 1a. Is the property used for an industrial use? Yes No Unk Yes No Unk Yes No 1b. Is any adjoining property used for an industrial use? Yes No Unk Yes No Unk Yes No 2a. Did you observe evidence or do you have any prior knowledge that the property has been used for an industrial use in the past? Yes No Unk Yes No Unk Yes No 2b. Did you observe evidence or do you have any prior knowledge that any adjoining property has been used for an industrial use in the past? Yes No Unk Yes No Unk Yes No 3a. Is the property used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing or recycling facility (if applicable, identify which)? Yes No Unk Yes No Unk Yes No 3b. Is any adjoining property used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing or recycling facility (if applicable, identify which)? Yes No Unk Yes No Unk Yes No 4a. Did you observe evidence or do you have any prior knowledge that the property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing or recycling facility (if applicable, identify which)? Yes No Unk Yes No Unk Yes No 4b. Did you observe evidence or do you have any prior knowledge that any adjoining property has been used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing or recycling facility (if applicable, identify which)? Yes No Unk Yes No Unk Yes No 5a. Are there currently any damaged or discarded automotive or industrial batteries, pesticides, paints or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? Yes No Unk Yes No Unk Yes No ASTM QUESTIONNAIRE Question Owner Occupants (if applicable) Observed During Site Visit If yes, provide description 5b. Did you observe or do you have any prior knowledge that there have been previously any damaged or discarded automotive or industrial batteries, pesticides, paints or other chemicals in individual containers of >5 gal (19 L) in volume or 50 gal (190 L) in the aggregate, stored on or used at the property or at the facility? Yes No Unk Yes No Unk Yes No 6a. Are there currently any industrial drums (typically 55 gal (208 L)) or sacks of chemicals located on the property or at the facility? Yes No Unk Yes No Unk Yes No 6b. Did you observe evidence or do you have any prior knowledge that there have been previously any industrial drums (typically 55 gal (208 L)) or sacks of chemicals located in the property or at the facility? Yes No Unk Yes No Unk Yes No 7a. Did you observe evidence or do you have any prior knowledge that fill dirt has been brought onto the property that originated from a contaminated site? Yes No Unk Yes No Unk Yes No 7b. Did you observe evidence or do you have any prior knowledge that fill dirt has been brought onto the property that is of an unknown origin? Yes No Unk Yes No Unk Yes No 8a. Are there currently any pits, ponds or lagoons located on the property in connection with waste treatment or waste disposal? Yes No Unk Yes No Unk Yes No 8b. Did you observe evidence or do you have any prior knowledge that there have been previously, any pits, ponds, or lagoons located on the property in connection with waste treatment or waste disposal? Yes No Unk Yes No Unk Yes No 9a. Is there currently any stained soil on the property? Yes No Unk Yes No Unk Yes No 9b. Did you observe evidence or do you have any prior knowledge that there has been previously any stained soil on the property? Yes No Unk Yes No Unk Yes No 10a. Are there currently any registered or unregistered storage tanks (above or underground) located on the property? Yes No Unk Yes No Unk Yes No 10b. Did you observe evidence or do you have any prior knowledge that there have been previously, any registered or unregistered storage tanks (above or underground) located on the property? Yes No Unk Yes No Unk Yes No 11a. Are there currently any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? Yes No Unk Yes No Unk Yes No ASTM QUESTIONNAIRE Question Owner Occupants (if applicable) Observed During Site Visit If yes, provide description 11b. Did you observe evidence or do you have any prior knowledge that there have been previously any vent pipes, fill pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? Yes No Unk Yes No Unk Yes No 12a. Is there currently evidence of leaks, spills or staining by substances other than water, or foul odors, associated with any flooring, drains, walls, ceilings, or exposed grounds on the property? Yes No Unk Yes No Unk Yes No 12b. Did you observe evidence or do you have any prior knowledge that there have been previously any leaks, spills, or staining by substances other than water, or foul odors, associated with any flooring, drains, walls, ceilings, or exposed grounds on the property? Yes No Unk Yes No Unk Yes No 13a. If the property is served by a private well or non-public water system, is there evidence or do you have prior knowledge that contaminants have been identified in the well or system that exceed guidelines applicable to the water system? Yes No Unk Yes No Unk Yes No 13b. If the property is served by a private well or non-public water system, is there evidence or do you have prior knowledge that the well has been designated as contaminated by any government environmental health agency? Yes No Unk Yes No Unk Yes No 14. Does the owner or occupant of the property have any knowledge of environmental liens or governmental notification relating to past or recurrent violations of environmental laws with respect to the property or any facility located on the property? Yes No Unk Yes No Unk 15a. Has the owner or occupant of the property been informed of the past existence of hazardous substances or petroleum products with respect to the property or any facility located on the property? Yes No Unk Yes No Unk 15b. Has the owner or occupant of the property been informed of the current existence of hazardous substances or petroleum products with respect to the property or any facility located on the property? Yes No Unk Yes No Unk 15c. Has the owner or occupant of the property been informed of the past existence of environmental violations with respect to the property or any facility located on the property? Yes No Unk Yes No Unk 15d. Has the owner or occupant of the property been informed of the current existence of environmental violations with respect to the property or any facility located on the property? Yes No Unk Yes No Unk ASTM QUESTIONNAIRE Question Owner Occupants (if applicable) Observed During Site Visit If yes, provide description 16. Does the owner or occupant of the property have any knowledge of any environmental site assessment of the property or facility that indicates the presence of hazardous substances or petroleum products or contamination of the property or recommend further assessment of the property? Yes No Unk Yes No Unk 17. Does the owner or occupant of the property know of any past, threatened, or pending lawsuits or administrative proceedings concerning a release or threatened release of any hazardous substance or petroleum products involving the property by any owner or occupant of the property? Yes No Unk Yes No Unk 18a. Does the property discharge waste water (not including sanitary waste or storm water) onto or adjacent to the property and/or into a storm water system? Yes No Unk Yes No Unk Yes No 18b. Does the property discharge waste water (not including sanitary waste or storm water) onto or adjacent to the property and/or into a sanitary sewer system? Yes No Unk Yes No Unk Yes No 19. Did you observe evidence or do you have any prior knowledge that any hazardous substances or petroleum products, unidentified waste materials, tires, automotive or industrial batteries been dumped above grade, buried, or been burned on the property? Yes No Unk Yes No Unk Yes No 20. Is there a transformer, capacitor, or any hydraulic equipment for which there are any records indicating the presence of PCBs? Yes No Unk Yes No Unk Yes No Government Records/Historical Sources Inquiry (See guide, Section 10) 21. Do any of the following federal, state or local government record systems list the property or any property within the search distance noted below (where available)? Approximate Minimum Search Distance Miles (kilometers) Federal NPL site list 1.0 (1.6) Yes No Federal Delisted NPL site list 0.5 (0.8) Yes No Federal CERCLIS list 0.5 (0.8) Yes No Federal CERCLIS NFRAP site list 0.5 (0.8) Yes No Federal RCRA CORRACTS facilities list 1.0 (1.6) Yes No Federal RCRA non-CORRACTS TSD facilities list 0.5 (0.8) Yes No Federal RCRA generators list property and adjoining properties Yes No Federal institutional control/engineering control registries property only Yes No Federal ERNS list property only Yes No State/tribal lists of hazardous waste sites identified in investigation or remediation Yes No State and tribal equivalent NPL 1.0 (1.6) Yes No State and tribal equivalent CERCLIS 0.5 (0.8) Yes No State and tribal landfill and/or solid waste disposal site lists 0.5 (0.8) Yes No State and tribal leaking storage tank lists 0.5 (0.8) Yes No State and tribal registered storage tank lists property and adjoining properties Yes No State and tribal institutional control/engineering control registries property only Yes No State and tribal voluntary cleanup sites 0.5 (0.8) Yes No State and tribal Brownfield sites 0.5 (0.8) Yes No ASTM QUESTIONNAIRE 22. Based upon a review of fire insurance maps or local street directories, all as specified in the guide, are any buildings or other improvements on the property or on an adjoining property identified as having been used for an industrial use or uses likely to lead to contamination of the property? Yes No Unavailable Result ____________________________________________ The Site Visit questionnaire was completed by Name Dr. Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Title Principal Firm Storm L. Richards & Associates, Inc. Address 1804 Maple Avenue Sanford, Florida 32771-3358 Phone number/Fax number 407-323-9021 / 803-547-3093 Date Relationship to site Relationship to user (for example, principal, employee, agent, consultant) Consultant The Government Records and Historical Sources Inquiry questionnaire was completed by Name Dr. Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Title Principal Firm Storm L. Richards & Associates, Inc. Address 1804 Maple Avenue Sanford, Florida 32771-3358 Phone number/Fax number 407-323-9021 / 803-547-3093 Date Relationship to site Relationship to user (for example, principal, employee, agent, consultant) Consultant ASTM QUESTIONNAIRE Copies of the completed questionnaires have been filed at: Storm L. Richards & Associates, Inc. Copies of the completed questionnaires have been mailed or delivered to: Preparer represents that to the best of the preparer’s knowledge the above statements and facts are true and correct and to t he best of the preparer’s actual knowledge no material facts have been suppressed or misstated Signature ___________________________________________ It is the user’s responsibility to draw conclusions regarding affirmative or unknown answers. APPENDIX E Principal Resume FLORIDA DBE • NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS FLORIDA ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS • NATIONAL ENVIRONMENTAL ASSESSMENTS ASSOCIATION FLORIDA ENVIRONMENTAL ASSESSORS ASSOCIATION • THE ASSOCIATION OF AMERICAN GEOGRAPHERS FLORIDA SOCIETY OF GEOGRAPHERS • REGISTER OF PROFESSIONAL ARCHAEOLOGISTS • FLORIDA ARCHAEOLOGICAL COUNCIL FLORIDA WILDLIFE COMMISSION AUTHORIZED GOPHER TORTOISE AGENTS GTA-09-00148D & GTA-09-00149D STORM L. RICHARDS & ASSOCIATES, INC. ENVIRONMENTAL ASSESSMENTS, FEASIBILITY STUDIES, & PERMITTING 1804 MAPLE AVENUE SANFORD, FLORIDA 32771-3358 Email: slra@bellsouth.net (407) 323-9021 FAX: (803) 547-3093 DR. JEANNE FILLMAN-RICHARDS, President DR. STORM L. RICHARDS, Principal PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Principal Dr. Richards has an extensive background in federal, state, county, and city planning. He has directed and coordinated planning projects for the Federal Aviation Administration, the United States Postal Service, the Office of Navajo Land Development, the Suwannee River Water Management District, the Seminole County Expressway Authority, Seminole County, the City of Ocala, and Greiner Engineering, Inc., prior to being a principal in Storm L. Richards & Associates, Inc. in June of 1989. PROFESSIONAL EXPERIENCE Dr. Richards has over twenty-five years’ experience in environmental management with federal, state, local, and private planning agencies. Dr. Richards has coordinated planning and environmental projects involving environmental wetland boundaries, jurisdictional determinations for federal, state, regional, and local agencies. His academic and professional experience includes comprehensive planning, water resource planning, hazardous waste management, underground storage tank monitoring and management, environmental planning and mitigation, transportation, administrative, and archaeological investigations. CREDENTIALS Registered Environmental Property Assessor (national). Awarded by the National Registry of Environmental Professionals in June 1993—Registered Environmental Property Assessor Registration Number REPA 2960. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 2 CREDENTIALS (Continued) Florida Certified Environmental Auditor. Awarded by the National Registry of Environmental Professionals in June 1993—Official Professional Environmental Registration Number CFEA 9. C.E.C. (Certified Environmental Consultant) status earned in April 1990. Awarded by the National Association of Environmental Professionals—Certification No. 03562. Ph.D./Urban Regional Planning and Urban Geography—University of Florida—1987. Dissertation title: Rural-Urban Fringe—Continuum or Dichotomy? A Study of the High-Growth Area, Seminole County, Florida. M.A./Geography-Archaeology—University of Florida—1978. B.A./Anthropology-Archaeology (with honors)—University of Florida—1973. He is a member of the National Association of Environmental Professionals, Florida Association of Environmental Professionals, National Environmental Assessors Association, Florida Environmental Assessors Association (ex-Member of the Board of Directors), Society of Professional Archaeologists, Florida Archaeological Council, and the Florida Association of American Geographers. PROFESSIONAL SUMMARY Storm L. Richards & Associates, Inc. has completed Environmental Assessments in the Southeastern United States for the U.S. Postal Service including in Atlanta, Georgia; New Orleans, Louisiana; and Brooksville, Florida. The firm completed a detailed Environmental Assessment for a runway project for the Central Florida Regional Airport in Sanford, Florida, and the TICO/Space Center Executive Airport in Titusville, Florida, and Level One (1) Environmental Assessment on the Daytona Beach Regional Airport in Daytona Beach, Florida. Storm L. Richards & Associates, Inc. has conducted numerous individual Environmental Assessments for private development projects in Florida and the Southeastern United States, including detailed hazardous waste assessments, underground storage tank inventories, and local, state, and federal designations. As professional archaeologists, also completed four separate Archaeological/Cultural Resource studies at the behest of a private developer for the State of Florida in Indian River County and has conducted a fifth such study in Orange County, Florida. Six other Archaeological Assessments were conducted in Central Florida associated with the Florida Turnpike Authority. Dr. Richards has coordinated Environmental Assessments for the Orlando International Airport, St. Lucie County International Airport, Bartow Regional Airport, Vero Beach Airport, Ft. Myers-Page Field & International Airport, and the City of Lake City Airport while working for Greiner Engineering, Inc. He has also completed federal PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 3 PROFESSIONAL SUMMARY (Continued) Environmental Assessments for the U.S. Postal Service in Seminole, St. Lucie, and Broward Counties in Florida, and in Shelby County, Tennessee. Dr. Richards has also completed Environmental Assessments and feasibility studies for several land development companies in Central Florida, including hazardous waste inventories, Threatened and Endangered Species assessments, and wetland jurisdiction and mitigation projects. Storm L. Richards & Associates, Inc. has successfully completed numerous gopher tortoise and Threatened and Endangered Species projects in Florida. Storm L. Richards & Associates, Inc. has also completed Wetland Inventories, Environmental Assessments, and Threatened and Endangered Species Inventories for 10 borrow pits in Central Florida in connection with the Southern Connector and Eastern Beltway projects for Hubbard Construction Company. SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. • Environmental Assessments for United States Postal Service facilities in Seminole, St. Lucie, Hernando, and Broward Counties in Florida; in Atlanta, Georgia; in New Orleans, Louisiana; and in Memphis, Shelby County, Tennessee. Included in these assessments was a detailed review of threatened and endangered species. A detailed archaeological study was completed for the Seminole County Facility. The Environmental Assessments complied with Federal guidelines of environmental significance in a comprehensive fashion. • Detailed large-area Environmental Assessment and Wetlands Inventory for runway project at the Central Florida Regional Airport, Sanford, Florida, for the U.S. Army Corps of Engineers. Completed jurisdictional determination for all jurisdictional property (approximately 1,800 acres) at the Central Florida Regional Airport, which was approved by the U.S. Army Corps of Engineers and considered binding for a five-year time period. • Completed preliminary wetland evaluation, threatened and endangered species review, and archaeological/cultural resources assessment for the approximately 900 acre land acquisition site for the Daytona Beach International Airport. • Environmental Assessment/Development of Regional Impact Studies for the Federal Aviation Administration regarding the Extension (2500’x 150’) to Runway 7L-25R and Relocation of Instrument Landing System project for the Daytona Beach International Airport. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 4 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Environmental Assessment and habitat evaluation including threatened and endangered species inventory and jurisdictional wetland review of approximately two hundred (200) acre parcel adjacent to and north of Runway R-27 of the Melbourne Regional Airport for the Melbourne Regional Airport/Allied Aviation development site. • Wetland mitigation project for Grumman Aerospace Corporation Joint Stars project site, Melbourne, Florida. • Detailed Environmental Assessment meeting Federal Aviation Administration requirements for runway project at the TICO/Space Center Executive Airport, Titusville, Florida. This Environmental Assessment included archaeological survey, wetlands inventory, threatened and endangered species inventory, and planning. • Phase One (1) Environmental Assessment for the Daytona Beach Regional Airport, Daytona Beach, Florida. • Detailed Environmental Assessment meeting requirements of the Federal Aviation Administration for the Central Florida Regional Airport, Sanford, Seminole County, Florida. This Environmental Assessment included archaeological survey, wetlands inventory, threatened and endangered species survey, socioeconomic inventory, and planning. • Coordinated Environmental Assessments for the Orlando International Airport, Orlando, Florida. • Conducted Environmental Assessment for the St. Lucie County International Airport. • Coordinated Environmental Assessment for the Bartow Regional Airport, Bartow, Florida. • Conducted Environmental Assessment for the Vero Beach Airport, Vero Beach, Florida. • Performed Environmental Assessment for the Ft. Myers-Page Field Airport, Ft. Myers, Florida. • Participated in a large-scale gopher tortoise relocation project at the Braniff-Com Air site at Orlando International Airport, Orlando, Florida PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 5 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Environmental Assessments, threatened and endangered species inventories, wetlands jurisdictional reviews, and archaeological/cultural resource assessments for Hubbard Construction Company project sites in Seminole, Orange, and Duval Counties, Florida, on an ongoing basis since 1989. • Performed threatened and endangered species inventory including flagging of gopher tortoise burrows and presented gopher tortoise habitat management plan for Valkaria Airport, Palm Bay, Florida. • Coordinated mixed-waste relocation project at Central Florida Regional Airport, Sanford, Florida. • Coordinated resolution of sludge and wastewater matter for Grumman Aerospace Corporation facility located at the Melbourne Regional Airport, Melbourne, Florida. • Coordinated mitigation compliance for the Stormwater Treatment Pond at the Central Florida Regional Airport, Sanford, Florida, under St. Johns River Water Management District Permits No. 4 117-0263AG and 12-117-0045AG, including designing Retention Pond Mitigation Program and coordinating the planting of the plant species on site. • Performed Environmental Assessment on a tenant of the Central Florida Regional Airport, Sanford, Florida, to evaluate possible environmental concerns and delineate mitigation actions. • Conducted gopher tortoise and commensal species relocation project at St. Lucie County International Airport taxiway project site. • Did gopher tortoise and listed species excavation and relocation project at Central Florida Regional Airport temporary tower site. • Conducted inventories including wetlands review and flagging, as well as performed gopher tortoise and listed species excavation and relocation project the Grumman Aerospace Corporation testing facility and Control Tower Access Road sites located at the Melbourne Regional Airport, Melbourne, Brevard County, Florida. • Conducted major (over 600 burrows) gopher tortoise and commensal species excavation and relocation project at the Melbourne Regional Airport Runway 9L-27R widening project, Melbourne, Brevard County, Florida. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 6 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Designed Gopher Tortoise Habitat Management Plan for Melbourne Regional Airport Runway 9L-27R widening project, Melbourne, Brevard County, Florida. • Consulting under Hubbard Construction Company for the Orlando International Airport toward resolution of permit compliance and reduction of turbidity conditions at the South Access Road project, coordinating with the Florida Department of Environmental Regulation. • U.S. Army Corps of Engineers recovery project in Dade County, Florida: Phase One (1) Environmental Assessments on destroyed school sites in Homestead/Dade County, Florida, related to destruction of Hurricane Andrew. • Provide archaeological and environmental serves on a continuing basis including wetland reviews, threatened and endangered species inventories, and hazardous materials surveys to airports including the following: Daytona Beach International Airport, Melbourne Regional Airport, Central Florida Regional Airport, Space Center Executive Airport, Merritt Island Airport. • Identification of wetlands on State of Florida Department of Natural Resources conservation and recreation land property acquisition in Orange County and Osceola County, Florida. • Conducted gopher tortoise and commensal species excavation and relocation project for proposed Cardinal Creek Subdivision in Seminole County, Florida, including Gopher Tortoise Habitat Management Plan for recipient site. • Excavated 130 gopher tortoise burrows and relocated gopher tortoises and commensal species at the Central Florida Regional Airport in Seminole County, Florida, for South Access Road project, including Gopher Tortoise Habitat Management Plan. • Environmental Assessment and Habitat Evaluation including threatened and endangered species inventory, wetland map review, and archaeological site potential of approximately two thousand (2,000) acre area broken down into sixteen (16) development opportunity areas at the Space Center Executive (TICO) Airport, Titusville, Brevard County, Florida. • Environmental overview of wetlands/uplands associated with approximately 900 acre property acquisition project south of the Daytona Beach International Airport, Daytona Beach, Florida. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 7 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Compliance, maintenance, and monitoring of permit conditions of Management and Storage of Surface Waters Individual Permit No. 4-009-0416 GM, issued to the City of Melbourne Airport Authority by Florida Game and Fresh Water Commission for the Melbourne International Airport, Melbourne, Florida. The project includes plantings as wells as replacement plantings in areas of non-desirable species encroachment. • Performed Phase One (1) Environmental Overview of proposed commercial/industrial property acquisition area adjacent to Daytona Beach International Airport in 2400/2500 blocks of Belleview Avenue, Daytona Beach, Florida. • Conducted Environmental Assessment and Habitat Evaluation of approximately 2,000 acre parcel divided into 16 development opportunity areas located on and nearby the Space Center Executive (TICO) Airport, including threatened and endangered species identification inventory, preliminary wetland jurisdictional determination, and prioritization of potential archaeological and/or historically significant site potential for the purposes of conceptual planning for the Titusville-Cocoa Airport Authority, Titusville, Brevard County, Florida. • Conducted environmental and permit inventory of Hangar Access Road project at Valkaria Airport, Palm Bay, Brevard County, Florida. • Phase One (1) Environmental Assessment on proposed acquisition Parcels 35, 36, and 36B related to South Access Road project for the Central Florida Regional Airport, Sanford, Florida. • Request for wetland jurisdictional determination on proposed South Access Road project site (Parcels 35, 36, and 36B) at the Central Florida Regional Airport, Sanford, Florida. • Conducted wetland determination and flagging of wetland line on approximately 24 acre Whisper Lakes project site located on the South Orange Blossom Trail in unincorporated Orange County, Florida. • Consultation regarding closure, removal, and filling of underground fuel storage tank site including follow-up temporary monitoring methodology at Central Florida Regional Airport, Sanford, Florida. • Performed field inventory of east/west swale drainage ditch at northeast end of paved runway at Arthur Dunn Airport, Titusville, Brevard County, Florida. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 8 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Conducted wetland inventory and coordinated request for non-jurisdictional determination status on proposed driving range/golf course site in Oviedo, Seminole County, Florida. • Reviewed status of presence of Florida scrub jays (Aphelocoma coerulescens coerulescens) relative to site of Hangar Access Road project at Valkaria Airport, Palm Bay, Brevard County, Florida. • Performed inventory of gopher tortoises (Gopherus polyphemus) related to South Access Road project site at Central Florida Regional Airport, Sanford, Florida. • Performed additional wetland flagging regarding South Access Road project at the Central Florida Regional Airport, Sanford, Florida. • Created environmental methodology for wetlands/uplands associated with approximately 900 acre acquisition project south of the Daytona Beach International Airport, Daytona Beach, Florida. • Requested wetland jurisdictional determination on Parcel 33 pertaining to South Access Road project at the Central Florida Regional Airport, Sanford, Florida. • Environmental services regarding cleanup, agency coordination, documentation, and continual site inspection relating to hydraulic fuel spill at Disney road and bridge project at C-1 canal, Osceola County, Florida. • Environmental Assessment and evaluations including federally-designated Florida scrub jay (Aphelocoma coerulescens coerulescens) presence at the Melbourne International Airport, Melbourne, Brevard County, Florida, for purposes of master planning. • Field environmental inventories including habitat evaluation, flagging, and gopher tortoise (Gopherus polyphemus) survey for proposed FAA/NOAA radar site at MacDill Air Force Base, Tampa, Florida, for the Southern Regional Headquarters of the Federal Aviation Administration. • Environmental services including review of environmental policy relevance to Airport tenant lease agreements and revision of lease agreements for the Central Florida Regional Airport, Sanford, Florida. Also reviewed were compliance regulations of the federal Environmental Protection Agency and the Florida Department of Environmental Protection as applicable to lease agreements and policy directives. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 9 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Conducted habitat evaluation on gopher tortoise (Gopherus polyphemus) relocation site and approach zone at western end of runway at Melbourne International Airport, Melbourne, Florida. • Conducted threatened and endangered species inventory on White Sands Cove project in Seminole County, Florida. • Excavated and relocated gopher tortoises (Gopherus polyphemus) under generic permit at site of proposed FAA/NOAA radar facility at MacDill Air Force Base, Tampa, Florida, for the Federal Aviation Administration. • Performed wetland, archaeological, and threatened and endangered species reviews on the Daytona Beach International Airport site in Daytona Beach, Florida, for Master Plan project. • Conducted environmental services including gopher tortoise (Gopherus polyphemus) permitting, excavating, and relocating on Watts Farm property in Seminole County, Florida. • Consultation and preliminary recommendations for tenant compliance review matter for tenant site at the Central Florida Regional Airport, Sanford, Florida. • Federal Aviation Administration Environmental Assessment Supplement on additional proposed approximately 2-acre acquisition site (Parcel 33) for the South Access Road project at the Central Florida Regional Airport, Sanford, Florida. • Conducted site inventory, review of Airport policy, review and documentation of U.S. Army Corps of Engineers document on tanks adjacent to tenant site, and coordination of subsurface testing regarding tenant matter at the Central Florida Regional Airport, Sanford, Florida. • Performed wetland assessment and overall environmental assessment with threatened and endangered species inventory, including report, flagging, site visits, and site review on approximately 76-acre parcel located at Lake Butler Road and McKinnon Road in Windermere, Orange County, Florida. • Environmental Assessment to meet requirements of the Federal Aviation Administration for the proposed permanent tower project at the Central Florida Regional Airport, Sanford, Florida. This project was done directly for the Federal Aviation Administration. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 10 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Performed field inventory including flagging and mapping of gopher tortoise (Gopherus polyphemus) burrows at the Valkaria Airport Runway 14-32 Rehabilitation and Entrance Road Improvement Project site, Palm Bay, Brevard County, Florida. • Management and Storage of Surface Waters under Individual Permit No. 4-009-0416 GM wetland impacts monitoring project (Mitigation Area #2) report submitted to the St. Johns River Water Management District for the Melbourne International Airport/Grumman S.I.T.F.—Phase 2 Site at the Melbourne International Airport, Melbourne, Brevard County, Florida. • Field review and technical report on proposed wetland mitigation for the Federal Aviation Administration Weather Facility at the Immigration and Naturalization Service (INS) Processing Center located at Krome Avenue in Miami, Florida. • Environmental services/wetland site evaluation including quadrant evaluation and recommended mitigation conceptual plan for Mitigation Area #1 located west of tower access road site of the Melbourne International Airport/Grumman S.I.T.F.—Phase 2 Site at the Melbourne International Airport, Melbourne, Brevard County, Florida. • Conducted inventory of gopher tortoise burrows (Gopherus polyphemus), including flagging at construction site for International Arrivals Building at the Central Florida Regional Airport, Sanford, Florida. • Environmental services including harvesting, preparation, planting, fertilizing, and tasks included as maintenance for Monitoring Area #2 of the Melbourne International Airport/Grumman S.I.T.F.—Phase 2 Site at the Melbourne International Airport, Melbourne, Florida. • Performed field investigation of the South Access Road project site including Biological Opinion review, agency coordination, and documentation regarding possible presence of bald eagle (Haliaeetus leucocephalus) nests within zones of protection relative to the site at the Central Florida Regional Airport, Sanford, Seminole County, Florida. • Field review and report on areas for development at the Melbourne International Airport, Melbourne, Florida, including wetlands survey, protected species inventory, and review of documentation for Master Planning purposes. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 11 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Mitigation project for the South Access Road project at the Central Florida Regional Airport, Sanford, Florida. • Consultation regarding strict policy relating to representation of aviation authorities over tenants in environmental issues involving Central Florida Regional Airport tenants in potential conflict-of-interest situations. • Did field survey and report on threatened and endangered species inventory for proposed site of Checkers Drive-In Restaurant in Orange City, Volusia County, Florida. • Review of proposed permit modification project regarding FAA Weather Facility located at the Immigration and Naturalization Service (INS) Processing Center at Krome Avenue, Miami, Florida, for the Federal Aviation Administration. • Conducted protected species relocation project for the International Arrivals Building site at the Central Florida Regional Airport, Sanford, Seminole County, Florida. • Field review and documentation in areas including biotic communities, endangered and threatened species, wetlands, and hazardous/toxic materials on or near the Melbourne International Airport, Melbourne, Brevard County, Florida, for Master Planning purposes in project with Howard, Needles, Tammen, & Bergendoff. • Performed threatened and endangered species inventory including report for Krystal Restaurant site in Lake Mary, Seminole County, Florida. • Conducted threatened and endangered species inventory including report for site of Briar Corporation in Seminole County, Florida. • Coordinated with the U.S. Fish and Wildlife Service in conducting clearing of trees and vegetation project without adverse impact on federally-protected Florida scrub jays (Aphelocoma coerulescens coerulescens), the project being associated with FAA requirements and construction activities at Valkaria Airport, Brevard County, Florida. • Provided agency coordination, meetings, field review, and technical reports related to FAA Environmental Assessment documents for compliance of Part 5050.FA assessment for extended safety area site project at the Melbourne International Airport, Melbourne, Brevard County, Florida. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 12 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Consultation, agency coordination, and evaluation regarding federally-protected Florida scrub jays (Aphelocoma coerulescens coerulescens) at Valkaria Airport, Brevard County, Florida. • Field review and report on threatened and endangered species inventory on proposed expansion of Air Cargo facility parking and drainage improvement area at the Melbourne International Airport, Melbourne, Brevard County, Florida. • Performed threatened and endangered species inventory including letter report on Dean Woods PUD site in Orange County, Florida. • Prepared letter report regarding wetland jurisdictional determination of proposed approximately twenty (20) acre Cardinal Glen development site in Seminole County, Florida, to St. Johns River Water Management District. • Conducted threatened and endangered species inventory including report for proposed Mayfair Club development site in Sanford, Seminole Count y, Florida. • Conducted jurisdictional wetland review for Dean Woods PUD site in Orange County, Florida. • Conducted threatened and endangered species inventory including report for the U.S. Fish and Wildlife Service on proposed University Pines subdivision site near the Orange County/Seminole County line in Orange County, Florida. • Performed threatened and endangered species inventory including report for Seminole County Natural Resources Officer on proposed Handy Way site near Winter Springs, Seminole County, Florida. • Conducted field review and produced technical report and mitigation proposal for the FACC Weather Facility at the Immigration and Naturalization Service (INS) Processing Center located at Krome Avenue, Miami, Florida, for the Federal Aviation Administration. • On-site relocation of gopher tortoises (Gopherus polyphemus) and commensal species at Handy Way site near Winter Springs, Seminole County, Florida. PROFESSIONAL SUMMARY Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Page 13 SUMMARY OF PROJECTS COMPLETED BY STORM L. RICHARDS & ASSOCIATES, INC. (Continued) • Prepared revised FAA Specification FAA-SO-1203: Wetlands Reclamation/Immigration and Naturalization Service (INS) Processing Center, Krome Avenue, Miami, Florida, for the Federal Aviation Administration. • On-site relocation of gopher tortoises (Gopherus polyphemus) and commensal species at Apollo Boulevard Access Road site to proposed Air Cargo Facility at the Melbourne International Airport, Melbourne, Brevard County, Florida. • Wetland mitigation project and planting of herbaceous species in approach zone and planting of forested wetland vegetation species coordinated with the St. Johns River Water Management District at the Central Florida Regional Airport, Sanford, Seminole County, Florida. • Conducted threatened and endangered species inventory including report on proposed approximately twenty (20) acre Cardinal Glen site in Seminole County, Florida. • Conducted jurisdictional wetland inventory on proposed Mayfair Club development site in Sanford, Seminole County, Florida. • Performed threatened and endangered species inventory including report on Magnolia Cove Subdivision site in Seminole County, Florida. • Conducted wetland inventory including report on proposed approximately twenty (20) acre Cardinal Glen site in Seminole County, Florida. 740 LIVINGSTON WOODS LANE PINE RIDGE ROAD 740 740 428 438 422 422 428 428 428422 428 414 428 414 422 414 422 428 428 740 422 428 422 422 428 422 414 414 LEGEND PROPERTY BOUNDARY FLUCFCS LINE FLUCFCS CODE740 CERTUS SENIOR LIVING COLLIER COUNTY, FL Phone: 407.323-9021 Fax: 803.547.3093 1804 MAPLE AVE SANFORD FL 32771 Storm L. Richards & Associates, Inc.DATEPROJECT NO.SCALE 11109 1/28/2019 SHEET NUMBER Drawing name: Z:\2017 Projects\11109 (CERTUS_Naples)\CAD\CU\AERIAL FLUCFCS MAP.dwg Jan 28, 2019 3:50pm by: Karen SLRA 1" = 100' AERIAL FLUCFCS MAP 01 SCALE FEET N 0 50 100 FLUCFCS TABLE FLUCFCS CODE DESCRIPTION ACRES NATIVE VEG PERCENT OF SITE 414 PINE-MESIC OAK - MIXED WITH BRAZILIAN PEPPER 0.334 Y 7% 428 CABBAGE PINE 0.378 Y 8% 438 MIXED HARDWOODS - AND BRAZILIAN PEPPER 0.040 Y 1% 422 BRAZILIAN PEPPER 1.623 N 35% 740 PREVIOUSLY CLEARED-DISTURBED LAND 2.297 N 49% FLORIDA DBE • NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS FLORIDA ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS • NATIONAL ENVIRONMENTAL ASSESSMENTS ASSOCIATION FLORIDA ENVIRONMENTAL ASSESSORS ASSOCIATION • THE ASSOCIATION OF AMERICAN GEOGRAPHERS FLORIDA SOCIETY OF GEOGRAPHERS • REGISTER OF PROFESSIONAL ARCHAEOLOGISTS • FLORIDA ARCHAEOLOGICAL COUNCIL FLORIDA WILDLIFE COMMISSION AUTHORIZED GOPHER TORTOISE AGENTS GTA-09-00148D & GTA-09-00149D STORM L. RICHARDS & ASSOCIATES, INC. ENVIRONMENTAL ASSESSMENTS, FEASIBILITY STUDIES, & PERMITTING 1804 MAPLE AVENUE SANFORD, FLORIDA 32771-3358 Email: slra@bellsouth.net (407) 323-9021 FAX: (803) 547-3093 DR. JEANNE FILLMAN-RICHARDS, President DR. STORM L. RICHARDS, Principal February 26, 2018 Revised June 25, 2018 January 28, 2019 Mr. Will Reynolds NARR Construction Services 1916 Eloise Cove Drive Winter Haven, Florida 33884 Name RE: Threatened/Endangered Species Inventory for the CERTUS Senior Living - Naples Site, Parcel ID# 38455000009, Located on Pine Ridge Road & I-75 in the Northeast Quadrant, Naples, Collier County, Florida Dear Mr. Reynolds: The subject CERTUS Senior Living - Naples site is an approximately 4.68 acre site located in Naples, Collier County (See Appendix A—FLUCFCS Map). This report represents the enumeration of protected species based on Collier County, Florida List of Protected Species and Florida’s Endangered Species, Threatened Species, and Species of Special Concern (Florida Fish and Wildlife Conservation Commission, 29 January 2004). The list was derived by field investigation conducted in February and June 2018. The intent of this report will be to inventory and identify occurring threatened and endangered species onsite. Site Description The subject property is upland with upland vegetation. The habitat is moderately dense with a number of areas historically altered. Part of the area may have been seasonally wet, but recent and current development make the site upland in character with sandy soil, supporting upland vegetation with no current evidence of permanent wetland hydrology onsite. All areas were field- Mr. Will Reynolds NARR Construction Services February 26, 2018; Rev. June 25, 2018; Rev. January 28, 2019 Page 2 inventoried and transected, and also evaluated by air photo interpretation and USGS, NWI, SCS and current aerial photography. The Florida Land Use, Cover, and Forms Classification System (FLUCFCS) was used to differentiate the vegetative types on the site. The Level III designations were used for habitat evaluation and are as follows: FLUCFCS Type # Description Uplands: #414 Pine – Mesic Oak mixed with Brazilian Pepper; previously cleared-disturbed land # 428 Cabbage Palm # 538 Mixed Hardwoods—and Brazilian Pepper # 740 Disturbed Lands Wetlands: # No wetlands observed onsite, February 2018 This habitat, including cleared uplands, is not likely to provide habitat for a number of federal and state protected species. A modified methodology based on the Wildlife Methodology Guidelines for Section 18.D of the Application for Development Approval published by the Florida Game and Fresh Water Fish Commission’s Office of Environmental Services (15 January 1988) was used to inventory protected species as identified in Florida’s Endangered Species, Threatened Species, and Species of Special Concern (Florida Fish and Wildlife Conservation Commission, 29 January 2004). Site Review Staff of Storm L. Richards & Associates, Inc., transected the site in February and June 2018. Special attention was given to potential habitat of protected species. The site was reviewed in the early morning and late afternoon on several occasions. Transects were made throughout the property. Species Inventory Previously cleared disturbed uplands comprise the dominant vegetative community type for the site in which protected species might occur. This habitat offers the possibility of Eastern Indigo Snakes (Drymarchon couperi). There were no Gopher Tortoise (Gopherus polyphemus) burrows inventoried during field review of the site. No Florida Burrowing Owl burrows were observed. Mr. Will Reynolds NARR Construction Services February 26, 2018; Rev. June 25, 2018; Rev. January 28, 2019 Page 3 According to the Florida Natural Areas Inventory, Mangrove Fox Squirrels (Sciurus niger avicennia) were listed as one of the Likely Elements Found on the subject site. No Mangrove Fox Squirrels were present onsite because no suitable habitat is available. The Florida Bonneted Bat (Eumops floridanus) is also listed as Potential; however, because the property was clear-cut within the past 25 years, there is no old growth suitable for habitat. Other species were inventoried based on the Florida Natural Areas Inventory and onsite review; none were observed, most likely because of poor habitat conditions and historic clearing. According to the FWC bald eagle nest locator, the nearest eagle nests to the site are CO 054 and CO 052. These are located more than two miles away. Threatened and Endangered Species In conclusion, species which occur, or could potentially occur, on the CERTUS Senior Living - Naples site and have legal status according to the Florida Fish and Wildlife Conservation Commission (FFWCC) and the U.S. Fish and Wildlife Service (USFWS) are listed in Appendix B—List of Protected Animals with Potential for Occurrence on the CERTUS Senior Living – Naples site located at Pine Ridge Road & I-75 in the Northeast Quadrant, Naples, Collier County, Florida. Eastern Indigo Snakes were not sighted. No Mangrove Fox Squirrels were sighted. No Florida Bonneted bats were observed and habitat is not conducive to Bonneted Bats. Gopher tortoise (Gopherus polyphemus) burrows were not observed on the site. Other vertebrates that may occur in association with the gopher tortoise population include the Florida gopher frog (Rana capito [=areloata] aesopus), the Florida short-tailed mouse (Podomys floridanus), and the eastern indigo snake (Drymarchon couperi), which were not observed. A search of the Florida Fish and Wildlife Conservation Commission bald eagle nest locator database showed no bald eagle nest/nests located on or near the site. A final review by the U.S. Fish and Wildlife Service and Florida Fish and Wildlife Conservation Commission may be required before final approval. This agency review requires additional analysis. Please do not hesitate to call if you have any questions. Mr. Will Reynolds NARR Construction Services February 26, 2018; Rev. June 25, 2018; Rev. January 28, 2019 Page 4 Respectfully submitted, Jeanne Fillman-Richards, Ph.D., C.E.C., C.E.I. President, Storm L. Richards & Associates, Inc. Certified Environmental Consultant Certified Environmental Inspector Storm L. Richards, Ph.D., C.E.P., C.E.C., C.E.I. Certified Environmental Professional Certified Environmental Consultant Certified Environmental Inspector Florida Association of Environment Professionals, Member Appendix A: FLUCFCS Map Appendix B: List of Protected Animals with Potential for Occurrence on the CERTUS Senior Living – Naples site located at Pine Ridge Road & I-75 in the Northeast Quadrant, Naples, Collier County, Florida Appendix C: Site Photography APPENDIX A FLUCFCS Map 740 LIVINGSTON WOODS LANE PINE RIDGE ROAD 740 740 428 438 422 422 428 428 428422 428 414 428 414 422 414 422 428 428 740 422 428 422 422 428 422 414 414 LEGEND PROPERTY BOUNDARY FLUCFCS LINE FLUCFCS CODE740 CERTUS SENIOR LIVING COLLIER COUNTY, FL Phone: 407.323-9021 Fax: 803.547.3093 1804 MAPLE AVE SANFORD FL 32771 Storm L. Richards & Associates, Inc.DATEPROJECT NO.SCALE 11109 1/28/2019 SHEET NUMBER Drawing name: Z:\2017 Projects\11109 (CERTUS_Naples)\CAD\CU\AERIAL FLUCFCS MAP.dwg Jan 28, 2019 3:50pm by: Karen SLRA 1" = 100' AERIAL FLUCFCS MAP 01 SCALE FEET N 0 50 100 FLUCFCS TABLE FLUCFCS CODE DESCRIPTION ACRES NATIVE VEG PERCENT OF SITE 414 PINE-MESIC OAK - MIXED WITH BRAZILIAN PEPPER 0.334 Y 7% 428 CABBAGE PINE 0.378 Y 8% 438 MIXED HARDWOODS - AND BRAZILIAN PEPPER 0.040 Y 1% 422 BRAZILIAN PEPPER 1.623 N 35% 740 PREVIOUSLY CLEARED-DISTURBED LAND 2.297 N 49% APPENDIX B List of Protected Animals with Potential for Occurrence on the CERTUS Senior Living - Naples site located in Pine Ridge Road & I-75 in the Northeast Quadrant, Naples, Collier County, Florida CERTUS SENIOR LIVING CU-PL.2018000383 PROTECTED SPECIES LIST– Based on Collier County, Florida Protected Species List and Florida Natural Areas Inventory LIKELY ELEMENTS: Scientific Name Common Name Survey Observations/Comments Mycteria americana Wood Stork Not observed- no wetlands on site Sciurus niger avicenna Mangrove Fox Squirrel Not Observed- Area clear-cut prior to 1999. No old growth forested vegetation. See attached air photos 1993, 1999, 2015.ut POTENTIAL ELEMENTS: Scientific Name Common Name Survey Observations/Comments Andropogon arctatus Pine-woods Bluestem Not observed Athene curicularia floridana Florida Burrowing Owl No burrows observed Drymarchon couperi Eastern Indigo Snake Not observed Elytraia caroliniensis var. angustifolia Narrow-leaf Carolina Scalystem Not observed Eumops floridanus Florida bonneted bat Not observed. Habitat not likely for Florida bonneted bat. Area clear-cut prior to 1999. No old growth forested vegetation. See attached air photos 1993, 1999, 2015. Gopherus polyphemus Gopher Tortoise Not observed Surveyed by Authorized Gopher Tortoise Agent GTA-09-00148 Lechea cernua Nodding Pinweed Not observed Linus carteri var. Smallii Small Flax Not observed Lithobatus capito Gopher Frog Not observed Mustela frenata Florida Long-tailed Weasel Not observed Nemastylis Floridana small Celestial Lily Not observed Leuconotopicus borealist Red Cockaded Woodpecker Not observed. No cockaded woodpecker nests were observed. Habitat very unlikely for Red cockaded woodpecker. Area clear-cut prior to 1999. No old growth forested vegetation. See attached air photos 1993, 1999, 2015. Pteroglossaspis ecristata Giant Orchid Not observed Puma concolor coryi Florida Panther Not observed Rostrhamus sociabilis Snail Kite Not observed Roystonea regia Florida Royal Palm Not observed Sceloporus woodi Florida Scrub Lizard Not observed Ursus americanus floridanus Florida Black Bear Not observed APPENDIX C Site Photography