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Environmental Regulatory Documentation Appendix E (February 2015)Appendix E Environmental Regulatory Documentation Hancock Bank Porperty JASMINE ST Atlantic Beach, FL 32233 Inquiry Number: 4196225.1s February 02, 2015 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (CEDROEnvironmental Data Resources Inc Toll Free: FORM -NULL -DW Search Summary Report TARGET SITE JASMINE ST ATLANTIC BEACH, FL 32233 Category Sel Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS NPL Y 0 0 0 0 0 0 0 NPL Delisted Y 0 0 0 0 0 0 0 CERCLIS Y 0 0 0 0 - 0 0 NFRAP Y 0 0 0 0 - 0 0 RCRA COR ACT Y 0 0 0 0 0 0 0 RCRA TSD Y 0 0 0 0 - 0 0 RCRA GEN Y 0 2 0 - - 0 2 FederallC/EC Y 0 0 0 0 - 0 0 ERNS Y 0 - - - 0 0 State/Tribal CERCLIS Y 0 0 0 0 0 0 0 State/Tribal SWL Y 0 1 0 1 - 0 2 State/Tribal LTANKS Y 0 0 0 1 - 0 1 State/Tribal Tanks Y 0 0 1 - 0 1 State/Tribal IC / EC Y 0 0 0 0 - 0 0 State/Tribal VCP Y 0 0 0 0 - 0 0 ST/Tribal Brownfields Y 0 0 0 0 - 0 0 US Brownfields Y 0 0 0 0 - 0 0 Other Haz Sites Y 0 - - - - 0 0 Spills Y 0 - - - - 0 0 Other Y 0 0 0 - - 0 0 - Totals — 0 3 1 2 0 0 6 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 2014 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. 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Search Summary Report TARGET SITE: JASMINE ST ATLANTIC BEACH, FL 32233 Category Database Update Radius Site 118 1/4 1/2 > 112 ZIP TOTALS NPL NPL 09/29/2014 1.000 0 0 0 0 0 0 0 Proposed NPL 09/29/2014 1.000 0 0 0 0 0 0 0 NPL Delisted Delisted NPL 09/29/2014 1.000 0 0 0 0 0 0 0 CERCLIS CERCLIS 10/25/2013 0.500 0 0 0 0 - 0 0 NFRAP CERC-NFRAP 10/25/2013 0.500 0 0 0 0 - 0 0 RCRA COR ACT CORRACTS 12/09/2014 1.000 0 0 0 0 0 0 0 RCRA TSD RCRA-TSDF 12/09/2014 0.500 0 0 0 0 - 0 0 RCRA GEN RCRA-LQG 12/09/2014 0.250 0 0 0 - - 0 0 RCRA-SQG 12/09/2014 0.250 0 0 0 - - 0 0 RCRA-CESQG 12/09/2014 0.250 0 2 0 - - 0 2 Federal IC/EC US ENG CONTROLS 09/18/2014 0.500 0 0 0 0 - 0 0 US INST CONTROL 09/18/2014 0.500 0 0 0 0 - 0 0 ERNS ERNS 09/29/2014 TP 0 - - - - 0 0 State/Tribal CERCLIS SHWS 07/14/2014 1.000 0 0 0 0 0 0 0 State/Tribal SWL SWF/LF 10/20/2014 0.500 0 1 0 1 - 0 2 State/Tribal LTANKS LUST 10/03/2014 0.500 0 0 0 1 - 0 1 LAST 11/21/2014 0.500 0 0 0 0 - 0 0 INDIAN LUST 02/01/2013 0.500 0 0 0 0 - 0 0 State/Tribal Tanks UST 10/03/2014 0.250 0 0 1 - - 0 1 AST 10/03/2014 0.250 0 0 0 - - 0 0 INDIAN UST 02/01/2013 0.250 0 0 0 - - 0 0 State/TriballC/EC ENG CONTROLS 09/02/2014 0.500 0 0 0 0 - 0 0 INST CONTROL 09/02/2014 0.500 0 0 0 0 - 0 0 State/Tribal VCP VCP 12/11/2014 0.500 0 0 0 0 - 0 0 ST/Tribal Brownfields BROWNFIELDS 10/06/2014 0.500 0 0 0 0 - 0 0 Search Summary Report TARGET SITE: JASMINE ST ATLANTIC BEACH, FL 32233 Category Database Update Radius Site 1/8 1/4 1/2 > 1/2 ZIP TOTALS US Brownfields US BROWNFIELDS 12/22/2014 0.500 0 0 0 0 - 0 0 Other Haz Sites US CDL 07/25/2014 TP 0 - - - - 0 0 FI Sites 12/31/1989 1.000 0 0 0 0 0 0 0 PRIORITYCLEANERS 10/06/2014 0.250 0 0 0 - - 0 0 Spills HMIRS 09/30/2014 TP 0 - - - - 0 0 SPILLS 10/14/2014 TP 0 - - - - 0 0 SPILLS 90 12/10/2012 TP 0 - - - - 0 0 SPILLS 80 09/01/2001 TP 0 - - - - 0 0 Other RCRA NonGen / NLR 12/09/2014 0.250 0 0 0 - - 0 0 TRIS 12/31/2011 TP 0 - - - - 0 0 TSCA 12/31/2012 TP 0 - - - - 0 0 FTTS 04/09/2009 TP 0 - - - - 0 0 SSTS 12/31/2009 TP 0 - - - - 0 0 ICIS 07/31/2014 TP 0 - - - - 0 0 PADS 07/01/2014 TP 0 - - - - 0 0 MLTS 12/29/2014 TP 0 - - - - 0 0 RADINFO 10/07/2014 TP 0 - - - - 0 0 FINDS 08/16/2014 TP 0 - - - - 0 0 RAATS 04/17/1995 TP 0 - - - - 0 0 DRYCLEANERS 10/03/2014 0.250 0 0 0 - - 0 0 FL Cattle Dip. Vats 02/04/2005 0.250 0 0 0 - - 0 0 INDIAN RESERV 12/31/2005 1.000 0 0 0 0 0 0 0 US AIRS 10/16/2014 TP 0 - - - - 0 0 PRP 10/25/2013 TP 0 - - - - 0 0 - Totals -- 0 3 1 2 0 0 6 Site Information Report Request Date: FEBRUARY 2, 2015 Search Type: COORD Request Name: RANDALL PFAHLER Job Number: NA Target Site: JASMINE ST ATLANTIC BEACH, FL 32233 Site Location Degrees (Decimal) Degrees (Min/Sec) UTMs Longitude: 81.423300 81.4233000 - 81 ° 25' 23.88" Easting: 459308.0 Latitude: 30.328900 30.3289000 - 30° 19'44.04" Northing: 3355125.8 Elevation: 9 ft. above sea level Zone: Zone 17 Demographics Sites: 6 Non-Geocoded:0 Population: N/A RADON Federal EPA Radon Zone for DUVAL County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for DUVAL COUNTY, FL Number of sites tested: 102 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area 0.480 pCi/L 100% 0% 0% Basement 0.380 pCi/L 100% 0% 0% State Database: FL Radon Radon Test Results Zip Total Buildings % of sites>4pCi/L Data Source Site Information Report RADON 32233 29 0.0 Certified Residential Database 32233 33 0.0 Mandatory Non -Residential Database 32233 1 0.0 Mandatory Residential Database Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 SWF/LF EDR ID: S113415835 DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: Al NAME: ATLANTIC BCH OLD DUMP (AKA 9TH & TULIP ST DUMP) Rev: 10/20/2014 ADDRESS: 340 BEGONIA STREET ID/Status: 101266 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: FL Department of Environmental Protection SWF/LF: Facility ID: 101266 District: NED Lat/Long: 30:19:46.5634 / 81:25:28.3995 Class Type: 520 Classification: OLD DUMP Class Status: NOT YET DETERMINED (D) Section: Not reported Township: Not reported Range: Not reported Responsible Authority Name: RAYMOND'S AUTO SALVAGE & JUNKYARD Responsible Authority Address: 340 BEGONIA STREET Responsible Authority City,St,Zip: ATLANTIC BEACH, FL 32233 Responsible Authority Phone: 9042427352 EMail Addressl: Not reported EMail Address2: Not reported Site Supervisor Name: DONALD DAGLEY'S WORKSHOP Site Supervisor Addr: 600 TULIP STREET Site Supervisor City/State/Zip: JACKSONVILLE, FL 32233 Site Supervisor Telephone: 9042498412 Land Owner Name: LOISDAGLEY Land Owner Address: 340 BEGONIA STREET Land Owner City/State/Zip: ATLANTIC BEACH, FL 32233 Land Owner Telephone: Not reported Click here for Florida Oculus: Facility ID: 101266 District: NED Lat/Long: 30:19:46.5634 / 81:25:28.3995 Class Type: 595 Classification: UNAUTHORIZED DISPOSAL/PROCESSING-COMPLAINT Class Status: INVALID COMPLAINT (M) Section: Not reported Township: Not reported Range: Not reported Responsible Authority Name: RAYMOND'S AUTO SALVAGE & JUNKYARD Responsible Authority Address: 340 BEGONIA STREET Responsible Authority City,St,Zip: ATLANTIC BEACH, FL 32233 Responsible Authority Phone: 9042427352 EMail Addressl: Not reported EMail Address2: Not reported Site Supervisor Name: DONALD DAGLEY'S WORKSHOP Site SupervisorAddr: 600 TULIP STREET - Continued on next page - 4196225.1s Site Details Page - 1 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 Site Detail Report SWF/LF JOB: NA EDR ID: S113415835 DISTIDIR: 0.043 West ELEVATION: 9 MAP ID: Al 11 NAME: ATLANTIC BCH OLD DUMP (AKA 9TH & TULIP ST DUMP) Rev: 10/20/2014 ADDRESS: 340 BEGONIA STREET ID/Status: 101266 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: FL Department of Environmental Protection Site Supervisor City/State/Zip: JACKSONVILLE, FL 32233 Site Supervisor Telephone: 9042498412 Land Owner Name: LOISDAGLEY Land Owner Address: 340 BEGONIA STREET Land Owner City/State/Zip: ATLANTIC BEACH, FL 32233 Land Owner Telephone: Not reported Click here for Florida Oculus: 4196225.1s Site Details Page -2 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 RCRA-CESQG EDR ID: 1007201242 DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: A2 NAME: HILL AUTO REPAIR AT DAGLEY JUNKYARD Rev: 12/09/2014 ADDRESS: 344A BEGONIA ST ID/Status: FLR000097253 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency RCRA-CESQG: Date form received by agency: 06/29/2004 Facility name: HILL AUTO REPAIR AT DAGLEY JUNKYARD Facility address: 344A BEGONIA ST ATLANTIC BEACH, FL 322331749 EPA ID: FLR000097253 Mailing address: MAYPORT RD ATLANTIC BEACH, FL 32233-6346 Contact: JOE HILL Contact address: MAYPORT RD LOT 308 ATLANTIC BEACH, FL 32233-6346 Contact country: US Contact telephone: 9999999999 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: RAYMOND DAGLEY Owner/operator address: 344A BEGONIA ST ATLANTIC BEACH, FL 32233 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/05/2005 Owner/Op end date: Not reported Owner/operator name: DAGLEY RAYMOND - Continued on next page - 4196225.1s Site Details Page - 3 Site Detail Report Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 RCRA-CESQG EDR ID: 1007201242 DIST/DIR: 0.043 West NAME: HILL AUTO REPAIR AT DAGLEY JUNKYARD ADDRESS: 344A BEGONIA ST ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency Owner/operator address: 344A BEGONIA ST ATLANTIC BEACH, FL 32233 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/05/2005 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No JOB: NA ELEVATION: 9 Rev: 12/09/2014 ID/Status: FLR000097253 MAP ID: A2 Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Facility Has Received Notices of Violations: Regulation violated: UOG:279.22(d) Area of violation: Used Oil - Generators Date violation determined: 06/29/2004 Date achieved compliance: 01/27/2005 Violation lead agency: State Enforcement action: DEP WARNING LETTER - Continued on next page - 4196225.1s Site Details Page -4 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 Site Detail Report RCRA-CESQG JOB: NA EDR ID: 1007201242 DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: A2 NAME: HILL AUTO REPAIR AT DAGLEY JUNKYARD Rev: 12/09/2014 ADDRESS: 344A BEGONIA ST ID/Status: FLR000097253 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency Enforcement action date: 10/07/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: UOG:279.22(c)(1) Area of violation: Used Oil - Generators Date violation determined: 06/29/2004 Date achieved compliance: 01/27/2005 Violation lead agency: State Enforcement action: DEP WARNING LETTER Enforcement action date: 10/07/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Regulation violated: UOG:62-710.510(4) Area of violation: State Statute or Regulation Date violation determined: 06/29/2004 Date achieved compliance: 01/27/2005 Violation lead agency: State Enforcement action: DEP WARNING LETTER Enforcement action date: 10/07/2004 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported Evaluation Action Summary: Evaluation date: 01/27/2005 Evaluation: COMPLIANCE SCHEDULE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 01/27/2005 - Continued on next page - 4196225.1s Site Details Page -5 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 Site Detail Report RCRA-CESQG JOB: NA EDR ID: 1007201242 DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: A2 NAME: HILL AUTO REPAIR AT DAGLEY JUNKYARD Rev: 12/09/2014 ADDRESS: 344A BEGONIA ST ID/Status: FLR000097253 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency Evaluation: NON-FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 06/29/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: State Statute or Regulation Date achieved compliance: 01/27/2005 Evaluation lead agency: State Evaluation date: 06/29/2004 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Used Oil - Generators Date achieved compliance: 01/27/2005 Evaluation lead agency: State Evaluation date: 03/12/2003 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State 4196225.1s Site Details Page -6 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 Site Detail Report RCRA-CESQG JOB: NA EDR ID: 1001487219 DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: A3 NAME: RAYMOND AUTO SERVICE CENTER Rev: 12/09/2014 ADDRESS: 344 BEGONIA ST ID/Status: FLR000057745 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency RCRA-CESQG: Date form received by agency: 04/18/2000 Facility name: RAYMOND AUTO SERVICE CENTER Facility address: 344 BEGONIA ST ATLANTIC BEACH, FL 322331749 EPA ID: FLR000057745 Mailing address: BEGONIA ST ATLANTIC BEACH, FL 32233-1749 Contact: RAYMOND DAGLEY Contact address: BEGONIA ST ATLANTIC BEACH, FL 32233-1749 Contact country: US Contact telephone: 9042494163 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Conditionally Exempt Small Quantity Generator Description: Handler: generates 100 kg or less of hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste Owner/Operator Summary: Owner/operator name: NON NOTIFIER Owner/operator address: 344 BEGONIA ST ATLANTIC BEACH, FL 32233 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 07/07/1999 Owner/Op end date: Not reported - Continued on next page - 4196225.1s Site Details Page -7 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 Site Detail Report RCRA-CESQG EDR ID: 1001487219 DIST/DIR: 0.043 West NAME: RAYMOND AUTO SERVICE CENTER ADDRESS: 344 BEGONIA ST ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No JOB: NA ELEVATION: 9 MAP ID: A3 Rev: 12/09/2014 ID/Status: FLR000057745 Hazardous Waste Summary: Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Facility Has Received Notices of Violations: Regulation violated: UOG:279.22 Area of violation: Used Oil - Generators Date violation determined: 11/17/1999 Date achieved compliance: 04/18/2000 Violation lead agency: State Enforcement action: DEP NON-COMPLIANCE LETTER Enforcement action date: 12/30/1999 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported - Continued on next page - 4196225.1s Site Details Page -8 Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 EDR ID: 1001487219 Site Detail Report JOB: NA RCRA-CESQG DIST/DIR: 0.043 West ELEVATION: 9 MAP ID: A3 NAME: RAYMOND AUTO SERVICE CENTER ADDRESS: 344 BEGONIA ST ATLANTIC BEACH, FL 32233 DUVAL SOURCE: US Environmental Protection Agency Evaluation Action Summary: Evaluation date: 04/18/2000 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Evaluation date: 11/17/1999 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Used Oil - Generators Date achieved compliance: 04/18/2000 Evaluation lead agency: State Evaluation date: 06/17/1999 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State Rev: 12/09/2014 ID/Status: FLR000057745 4196225.1s Site Details Page -9 Site Detail Report Target Property: JASMINE ST ATLANTIC BEACH, FL 32233 UST EDR ID: 0001350186 DIST/DIR: 0.230 NNE NAME: JACKSONVILLE CITY -WATER SERVICES DIV ADDRESS: 1000 MAIN ST JACKSONVILLE, FL 32233 SOURCE: FL Department of Environmental Protection UST: Facility Id: 8630177 Facility Status: OPEN Type Description: Local Government Facility Phone: Not reported Region: STATE Positioning Method: Not reported Lat/Long (dms): Not reported Owner: Owner Id: 10989 Owner Name: JACKSONVILLE CITY Owner Address: 117W DUVAL ST, SUITE 300 Owner Address 2: Not reported Owner City,St,Zip: JACKSONVILLE, FL 32202 Owner Contact: DEBRA DORAN Owner Phone: (904) 630-1600 Tank Info: Tank Id: 1 Status: In service Status Date: Not reported Install Date: Not reported Substance: Fuel oil -on site heat Content Description: Fuel Oil - Onsite Heat Gallons: 888 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: No Click here for Florida Oculus: JOB: NA ELEVATION: 9 Rev: 10/03/2014 ID/Status: 8630177 ID/Status: In service ID/Status: OPEN MAP ID: 4 4196225.1s Site Details Page- 10 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 LUST EDR ID: 0001349297 DISTIDIR: 0.346 East ELEVATION: 9 MAP ID: 5 NAME: HANNAH PARK FOOD MART Rev: 10/03/2014 ADDRESS: 501 MAYPORT RD ID/Status: 8507224 ID/Status: OPEN ATLANTIC BEACH, FL 32233 ID/Status: RA - RA ONGOING SOURCE: FL Department of Environmental Protection LUST: Region: STATE Facility Id: 8507224 Facility Status: OPEN Facility Type: A - Retail Station Facility Phone: (904)249-5144 Facility Cleanup Rank: 2597 District: Northeast District Lat/Long (dms): 30 19 41.0394000 / 81 25 3.7098 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: AGPS Datum: 0 Score: 6 Score Effective Date: 11/18/2011 Score When Ranked: 55 Operator: CHRIS KHAZAL Name Update: 09/19/2002 Address Update: 09/19/2002 Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: ONGO - ONGOING Contact: CHRIS KHAZAL Contact Company: HANNAH PARK FOOD MART Contact Address: 501 MAYPORT RD Contact City/State/Zip: ATLANTIC BEACH, FL 32233 Phone: (904)249-5144 Bad Address Ind: N State: FL Zip: 32233, 3421 Score: 6 Score Effective Date: 18-NOV-11 Related Party ID: 53576 Primary RP Role: ACCOUNT OWNER RP Begin Date: 09/19/2002 RP Zip: Not reported RP Extension: Not reported Discharge Cleanup Summary: Discharge Date: 11/09/1990 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED - Continued on next page - 4196225.1s Site Details Page - 11 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 LUST EDR ID: 0001349297 DIST/DIR: 0.346 East ELEVATION: 9 MAP ID: 5 NAME: HANNAH PARK FOOD MART Rev: 10/03/2014 ADDRESS: 501 MAYPORT RD ID/Status: 8507224 ATLANTIC BEACH, FL 32233 ID/Status: OPEN ID/Status: RA - RA ONGOING SOURCE: FL Department of Environmental Protection Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 04/04/1995 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: E - ELIGIBLE Site Manager: THOMASL _V Site Mgr End Date: 04/30/2010 Tank Office: PCLP16 -CITY OF JAX NEIGHBORHOODS DEPT ENVIRO QUAL DIV Petroleum Cleanup Program Eligibility: Facility ID: 8507224 Discharge Date: 09-NOV-90 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 04/04/1995 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Application Received Date: 04 -DEC -90 Cleanup Program: P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM Eligibility Status: 30 -JUN -93 Elig Status Date: 30 -JUN -93 Letter Of Intent Date: 06/16/1993 Redetermined: No Inspection Date: 11/21/1990 Site Manager: THOMAS—VL Site Mgr End Date: 04/30/2010 Tank Office: PCLP16 - CITY OF JAX NEIGHBORHOODS DEPT ENVIRO QUAL DIV Deductible Amount: 500 Deductible Paid To Date: 500 Co -Pay Amount: 0 Co -Pay Paid To Date: 0 Cap Amount: 1200000 Contaminated Media: Discharge Date: 11/09/1990 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 04/04/1995 Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: E - ELIGIBLE - Continued on next page - 4196225.1s Site Details Page - 12 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 LUST EDR ID: 0001349297 DIST/DIR: 0.346 East ELEVATION: 9 MAP ID: 5 NAME: HANNAH PARK FOOD MART Rev: 10/03/2014 ADDRESS: 501 MAYPORT RD ID/Status: 8507224 ATLANTIC BEACH, FL 32233 ID/Status: OPEN ID/Status: RA - RA ONGOING SOURCE: FL Department of Environmental Protection Site Manager: THOMAS VL Site Mgr End Date: 04/30/2010 Tank Office: PCLP16 - CITY OF JAX NEIGHBORH Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: Yes Pollutant: B -UNLEADED GAS Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: NED Facility ID: 8507224 Facility Status: OPEN Facility Type: A- Retail Station - County: DUVAL County ID: 16 Cleanup Eligibility Status: E Source Effective Date: Not reported Discharge Date: 11-09-1990 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: RA - RA ONGOING Disch Cleanup Status Date: 04-04-1995 SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: - SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: THOMAS—VL Site Mgr End Date: 04-30-2010 Tank Office: PCLP16 - Duval County SR Task ID: 10416 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: - SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: 04-24-1991 SR Soil Removal: Y SR Free Product Removal: Not reported - Continued on next page - 4196225.1s Site Details Page - 13 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 LUST EDR ID: 0001349297 DIST/DIR: 0.346 East ELEVATION: 9 MAP ID: 5 NAME: HANNAH PARK FOOD MART Rev: 10/03/2014 ADDRESS: 501 MAYPORT RD ID/Status: 8507224 ATLANTIC BEACH, FL 32233 ID/Status: OPEN ID/Status: RA - RA ONGOING SOURCE: FL Department of Environmental Protection SR Soil Tonnage Removed: Not reported SR Soil Treatment: Y SR Other Treatment: TANKS REMOVED SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 10417 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: - SA Actual Cost: Not reported SA Completion Date: 08-31-1993 SA Payment Date: Not reported RAP Task ID: 10418 RAP Cleanup Responsible ID: - RAP Funding Eligibility Type: - RAP Actual Cost: Not reported RAP Completion Date: 11-17-1994 RAP Payment Date: Not reported RAP Last Order Approved: 1994-11-17 00:00:00 RA Task ID: 64260 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: 4196225.1s Site Details Page - 14 Site Detail Report Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 SWF/LF EDR ID: S113900465 DIST/DIR: 0.497 SE ELEVATION: 9 MAP ID: 6 NAME: MRS & MR WHEELS Rev: 10/20/2014 ADDRESS: 1089 ATLANTIC BLVD #26 ID/Status: 99133 ATLANTIC BEACH, FL 32233 DUVAL SOURCE: FL Department of Environmental Protection SWF/LF: Facility ID: 99133 District: NED Lat/Long: Not reported Class Type: 754 Classification: WASTE TIRE COLLECTOR Class Status: REGISTERED (R) Section: Not reported Township: Not reported Range: Not reported Responsible Authority Name: Not reported Responsible Authority Address: Not reported Responsible Authority City,St,Zip: Not reported Responsible Authority Phone: Not reported EMail Address1: Not reported EMail Address2: Not reported Site Supervisor Name: Not reported Site Supervisor Addr: Not reported Site Supervisor City/State/Zip: Not reported Site Supervisor Telephone: Not reported Land Owner Name: Not reported Land Owner Address: Not reported Land Owner City/State/Zip: Not reported Land Owner Telephone: Not reported Click here for Florida Oculus: 4196225.1s Site Details Page- 15 Database Descriptions NPL: NPL 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. NPL - National Priority List Proposed NPL - Proposed National Priority List Sites. NPL Delisted: DELISTED NPL 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. DELISTED NPL - National Priority List Deletions CERCLIS: CERCLIS CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. CERCLIS - Comprehensive Environmental Response, Compensation, and Liability Information System NFRAP: CERCLIS-NFRAP Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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. This 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 a potential NPL site. CERCLIS-NFRAP - CERCLIS No Further Remedial Action Planned RCRA COR ACT: CORRACTS CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. CORRACTS - Corrective Action Report RCRA TSD: RCRA-TSDF 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. RCRA-TSDF - RCRA - Treatment, Storage and Disposal RCRA GEN: RCRA-LQG 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. RCRA-LQG - RCRA - Large Quantity Generators RCRA-SQG - RCRA - Small Quantity Generators. RCRA-CESQG - RCRA - Conditionally Exempt Small Quantity Generators. Federal IC / EC: US ENG CONTROLS 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. US ENG CONTROLS - Engineering Controls Sites List US INST CONTROL - Sites with Institutional Controls. ERNS: ERNS Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. ERNS - Emergency Response Notification System Database Descriptions State/Tribal CERCLIS: SHWS 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. SHWS - Florida's State -Funded Action Sites State/Tribal SWL: SWF/LF 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. SWF/LF - Solid Waste Facility Database State/Tribal LTANKS: LUST 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. LUST - Petroleum Contamination Detail Report LAST - Leaking Aboveground Storage Tank Listing. INDIAN LUST R6 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R1 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R10 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R9 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R4 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R5 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R8 - Leaking Underground Storage Tanks on Indian Land. INDIAN LUST R7 - Leaking Underground Storage Tanks on Indian Land. StatefTribal Tanks: UST 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. UST - Storage Tank Facility Information AST - Storage Tank Facility Information. BROWARD CO AST - Aboveground Storage Tanks. INDIAN UST R1 - Underground Storage Tanks on Indian Land. INDIAN UST R6 - Underground Storage Tanks on Indian Land. INDIAN UST R5 - Underground Storage Tanks on Indian Land. INDIAN UST R9 - Underground Storage Tanks on Indian Land. INDIAN UST R4 - Underground Storage Tanks on Indian Land. INDIAN UST R8 - Underground Storage Tanks on Indian Land. INDIAN UST R7 - Underground Storage Tanks on Indian Land. INDIAN UST R10 - Underground Storage Tanks on Indian Land. State/Tribal IC / EC: ENG CONTROLS 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. ENG CONTROLS - Institutional Controls Registry Inst Control - Institutional Controls Registry. State/Tribal VCP: VCP Listing of closed and active voluntary cleanup sites. VCP - Voluntary Cleanup Sites ST/Tribal Brownfields: BSRA BROWNFIELDS - Brownfields Sites Database. BROWNFIELDS AREAS - Brownfields Areas Database. 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. BROWNFIELDS AREAS - Brownfield Site Rehabilitation Agreements Listing US Brownfields: US BROWNFIELDS 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. US BROWNFIELDS - A Listing of Brownfields Sites Database Descriptions Other SWF: LF HILLSBOROUGH LF PALM BEACH - PALM BEACH CO. LF. Hillsborough county landfill sites. LF PALM BEACH - HILLSBOROUGH CO LF Other Haz Sites: US CDL 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. US CDL - Clandestine Drug Labs FL SITES - Sites List. PRIORITYCLEANERS - Priority Ranking List. Other Tanks: Broward Co. UST All known regulated storage tanks within Broward County, including those tanks that have been closed Broward Co. UST - Underground Storage Tanks Miami -Dade Co. Tanks - Storage Tanks. Spills: HMIRS Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. HMIRS - Hazardous Materials Information Reporting System SPILLS - Oil and Hazardous Materials Incidents. Miami -Dade Co. SPILL - Fuel Spills Cases. SPILLS 80 - SPILLS80 data from FirstSearch. SPILLS 90 - SPILLS90 data from FirstSearch. Other: 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. RCRA NonGen / NLR - RCRA - Non Generators TRIS - Toxic Chemical Release Inventory System. TSCA - Toxic Substances Control Act. FTTS - FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act). FTTS INSP - FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act). SSTS - Section 7 Tracking Systems. ICIS - Integrated Compliance Information System. PADS - PCB Activity Database System. MLTS - Material Licensing Tracking System. RADINFO - Radiation Information Database. FINDS - Facility Index System/Facility Registry System. RAATS - RCRA Administrative Action Tracking System. BRS - Biennial Reporting System. DRYCLEANERS - Drycleaning Facilities. Enforcement Miami -Dade - Enforcement Case Tracking System Sites. FL Cattle Dip. Vats - Cattle Dipping Vats. INDIAN RESERV - Indian Reservations. FEDLAND - Federal and Indian Lands. PRP - Potentially Responsible Parties. US AIRS (AFS) - Aerometric Information Retrieval System Facility Subsystem (AFS). US AIRS MINOR - Air Facility System Data. NPL: EPA NPL Delisted: EPA CERCLIS: EPA NFRAP:EPA RCRA COR ACT: EPA Database Sources Updated Quarterly Updated Quarterly Updated Quarterly Updated Quarterly Updated Quarterly RCRA TSD: Environmental Protection Agency Updated Quarterly RCRA GEN: Environmental Protection Agency Updated Quarterly Federal IC / EC: Environmental Protection Agency Varies ERNS: National Response Center, United States Coast Guard Updated Annually State/Tribal CERCLIS: Department of Environmental Protection Updated Semi -Annually State/Tribal SWL: Department of Environmental Protection Updated Semi -Annually State/Tribal LTANKS: Department of Environmental Protection Updated Quarterly State/Tribal Tanks: Department of Environmental Protection Updated Quarterly Database Sources State/Tribal IC / EC: Department of Environmental Protection Updated Semi -Annually State/Tribal VCP: Department of Environmental Protection Varies ST/Tribal Brownfields: Department of Environmental Protection Varies US Brownfields: Environmental Protection Agency Updated Semi -Annually Other SWF: Hillsborough County Environmental Protection Commission Varies Other Haz Sites: Drug Enforcement Administration Updated Quarterly Other Tanks: Broward County Environmental Protection Department Updated Annually Spills: U.S. Department of Transportation Updated Annually Other: Environmental Protection Agency Varies Street Name Report for Streets near the Target Property Target Property: JASMINE ST JOB: NA ATLANTIC BEACH, FL 32233 Street Name Dist/Dir Street Name Dist/Dir Begonia St 0.04 West Camelia St 0.05 East Carnation St 0.25 NW Driveway 0.15 East Hibiscus St 0.22 ENE Jasmine St 0.01 East Main St 0.10 East Orchid St 0.17 ESE Stocks St 0.15 East Tulip St 0.09 West W 1st St 0.24 South W 2nd St 0.18 SE W 3rd St 0.12 SSE W 4th St 0.17 ESE W 5th St 0.18 East W 6th St 0.02 North W 7th St 0.22 ENE W 9th St 0.15 North Environmental FirstSearch 1.000 Mile Radius ASTM MAP: NPL, RCRACOR, STATES Sites JASMINE ST ATLANTIC BEACH, FL 32233 Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius * Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites[. -- ] Indian Reservations BIA FL Brownfield El National Priority List Sites (rEDI'Environmental Data Resourceslnc m EDR Reference Code (EDR Internal use only): 4196225.1s Copyright rg 2015 EDR, Inc. @ 2010 Tale Atlas fiat. 07/2009. 1502-02.09:28:14. Mon AtU Environmental FirstSearch 0.500 Mile Radius ASTM MAP: CERCLIS, RCRATSD, LUST, SWL (rEDR'Environmental Data Resources Inc JASMINE ST ATLANTIC BEACH, FL 32233 Memorial �� Levy Rd W 13th St Levy SRd oE R 52 W W 140 o. o < $on N to 7th St W y 3 51 — Plaza Pla N � — fs Wtrthst m W7pthst 52 — WBtASt Fc�rosyyCi N W st m m Sf- Fo�e'sta/C4S u S N Al 61h St SaruloBa Cirtl � N 3 � St tlaCirS St CO�Bn�n At/y� s� do 3rd St ciao Co all 3 R 81 m � — W 1st St i State Hw 10 Atlanbc B e is Blvd At 0 Atlantic Blvd St Sate Hw 10 Vol, V\ ��95G\ts RossWoo�O� .� a PRP;M ay pd m Bay Rd 9 9 0 0 Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius * Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites .- -j Indian Reservations BIA FL Brownfield ED National Priority List Sites EDR Reference Code (EOR Internal use only): 4196225.1 e Copyright 0 2015 EDR, Inc. 0 2010 Tele Atlas Rai. 0712009. 15-02-02.09:28:42. Y o n Environmental FirstSearch 0.25 Mile Radius ASTM MAP: RCRAGEN, ERNS, UST, FED IC/EC, METH LABS (rIDR'Environmental Data Resources Inc JASMINE ST ATLANTIC BEACH, FL 32233 Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius * Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites Indian Reservations BIA L - _j FL Brownfield El National Priority List Sites EDR Reference Code (EDR Internal use only): 4196226.1a Copyright Ca 2015 EOR, Inc. 0 2010 Tele Atlas Rel. 07/2009. 15-02-02.09:29:09.Y o n N 3 m 34 Ak N 3 x� W 9th St W 9th St W 9th St W 9th SiW 91h St W 9th St 5 s n c m m y n 52 3 1„ a oe W 6th St W 6th St W 6th St W 6th St W 6th W 6th St W 6th St A y � 3 c fo n y w51 3 St oN w41h r t W 3rd St W 31d St w3�d St a \ n 3 m N 2nd St C � � \ E W1stst W1stSt W1st W1stSt W isf e s y Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius * Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites Indian Reservations BIA L - _j FL Brownfield El National Priority List Sites EDR Reference Code (EDR Internal use only): 4196226.1a Copyright Ca 2015 EOR, Inc. 0 2010 Tele Atlas Rel. 07/2009. 15-02-02.09:29:09.Y o n Environmental FirstSearch 0.25 Mile Radius Non ASTM Map, Spills, FINDS (rEDR-EnvironmenUl Data Resourceslnc JASMINE ST ATLANTIC BEACH, FL 32233 Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius ,4 Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites -. ;, Indian Reservations BIA-- 1 FL Brownfield I r Sensitive Receptors National Priority List Sites EDR Reference Code (EDR Internal use only): 4196225.1 s Copyright C 2015 EDR, Inc. 0 2010 Tele Atlas Rel. 07/2009. 15-02.02.0 9:29:36. M o n N ti 3 S 3 W 9th St W 9th St W 9th St W 9th St W 9th all W 9th St h _2 a C O m JTZ' c ro D n S2 3 tY N D H O W 6th St W 6th St W 6th St W 6th St W 6th W 6th St W 6th St m a W6th S o — � p 3 c N > y w67 3 St oN w4th r t W 3rd St W 3rd St � w3rd St � 3 EL EL E W 1st St W 1st 61 W 1st W 1st St W lsf Q s r Black Rings Represent Qtr. Mile Radius; Red Ring Represents 500 ft. Radius ,4 Target Property (Latitude: 30.3289 Longitude: 81.4233) Identified Sites -. ;, Indian Reservations BIA-- 1 FL Brownfield I r Sensitive Receptors National Priority List Sites EDR Reference Code (EDR Internal use only): 4196225.1 s Copyright C 2015 EDR, Inc. 0 2010 Tele Atlas Rel. 07/2009. 15-02.02.0 9:29:36. M o n c rn a° cn O d m N D O .0 �� f6 0 N N m o E ro ro a° ad 0 Q E CO CO N U N U)O N _ c N y y lL. Z uf0 y C- F s -6 3 E E �' Z m m a °� m m o a a w Y c�vn �rn U E O O `O N v m N ? C fn Q. N N d �tpp N O" N MO l6 y O 7 O O O O O O O a O Wo Q (o LL ('J N C7 J r a` a to U a U a ro U G U Q N e 00 00 UJ pjij*pf ifi 4 s , ° ~ ,y N N LO 6.z in-�•u F-� 4 r� a ° r U cD Y , Q7 a M co E E- s U K o Do 2 m D a 0 0.0 Q O om oo Q.awr° E =3 � ffiP ao� g w O bmQ�w U (0 to 9 a' W :t r N In 0 3g co 0)to o <O C) r Q15F In SO Q) � W � � o q w �gg�r na 4 0 �i. $$oogw �O gw s�sYo.=- I- Na0 ca FACILITY INFORMATION: Florida Department of Environmental Protection Inspection Checklist Facility Name: ATLANTIC BCH OLD DUMP (AKA 9TH & TULIP ST DUMP) On -Site Inspection Start Date: 04/09/2013 On -Site Inspection End Date: 04/09/2013 WACS No.: 101266 Facility Street Address: 340 BEGONIA STREET City: ATLANTIC BEACH County Name: DUVAL Zip: 32233 INSPECTION PARTICIPANTS: (Include ALL Landfill and Department Personnel with Corresponding Titles) Principal Inspector: Brian A. Durden, Inspector Other Participants: Raymond Dagley, Property Owner; Donald Dagley, Property Owner; Lois Dagley, Property Owner INSPECTION TYPE: Complaint Investigation Inspection for Other Facilities - Old Dump facility Complaint Investigation Inspection for Other Facilities - Unauthorized Disposal facility ATTACHMENTS TO THE INSPECTION CHECK LIST: This Cover Page to the Inspection Checklist may include any or all of the following attachments as appropriate. SECTION 13.0 - COMPLAINT INVESTIGATIONS ATLANTIC BCH OLD DUMP (AKA 9TH & TULIP ST DUMP) Page 2 of 4 Inspection Date: 04/09/2013 SECTION 13.0 - COMPLAINT INVESTIGATIONS Requirements: The requirements listed in this section provide an opportunity for the Department's inspector to indicate the conditions found at the time of the inspection. A "Not Ok" response to a requirement indicates either a potential violation of the corresponding rule or an area of concern that requires more attention. Both potential violations and areas of concern are discussed further at the end of this inspection report. Item SOLID WASTE PROHIBITIONS (unless "grandfathered" in, see 62- Ok Not Unk N/A No. 701.300(18)) Completed Ok 13.1 Unauthorized storing, processing, or disposing of solid waste except as authorized at a permitted solid waste management facility or a facility exempt from permitting under this chapter? 62- 701.300(1)(a) 13.2 Unauthorized storing, processing, or disposing of solid waste in a manner or location that causes air quality standards to be violated or water quality standards or criteria of receiving waters to be y/ violated? 62-701.300(1)(b) 13.3 Unauthorized disposal or storage prohibited, except yard trash, within 500 feet of a potable water well? 62-701.300(2)(b) 13.4 Unauthorized disposal or storage in a dewatered pit without liner or leachate controls? 62- J 701.300(2)(c) 13.5 Unauthorized disposal or storage prohibited in any natural or artificial body of water including ground water and wetlands? (Does not apply to standing water after a storm event.) 62-701.300(2)(d) 13.6 Unauthorized disposal or storage prohibited, except yard trash, within 200 feet of any natural or artificial body of water, including wetlands without permanent leachate controls, except impoundments or conveyances which are part of an on-site, permitted stormwater management system or on-site water bodies with no off-site discharge? 62-701.300(2)(e) 13.7 Unauthorized storage or disposal on the right of way of any public highway, road or alley? 62- 701.300(2)(0 13.8 Unauthorized open burning of solid waste prohibited except in accordance with Department requirements? 62-701.300(3) 13.9 Are the following unauthorized wastes or special wastes properly managed? (Check any that are Not OK) 13.9.1 CCA treated wood being ground into mulch, compost, or any wood product that is applied to the ground or burned 62-701.300(14) 13.10 Unauthorized storage or disposal of yard trash within 100 feet of potable water wells (except on-site), and/or 50 feet of water bodies? 62-701.300(12) 13.11 Waste tire prohibitions: 13.11.1 Maintaining a waste tire site consisting of more than 1500 tires that is not an integral part of a permitted waste tire processing facility. 62-711.400(1) 13.11.2 Disposing of waste tires except as permitted at a permitted solid waste management facility. 62- 711.400(2) 13.11.3 Storing waste tires only as a part of a waste tire collection center, permitted waste tire processing facility, permitted solid waste management facility, or other exempt facility. 62-711.400(4) 13.11.4 Contracting with only registered or exempt waste tire collectors for the transportation, disposal, or processing of more than 25 waste tires. 62-711.400(5) COMMENTS: 04/15/2013 Complaint investigation regarding alleged spills and leaks coming from an auto salvage yard and impacting the adjacent marsh connected to the St Johns River. This complaint was investigated by City of Jacksonville staff, FWC staff, and DEP staff for compliance with City and State Rules and regulations. No Department of Environmental Protection solid waste non-compliance issues were observed on the properties at the time of this site visit. No spills or leaks were observed on the property or in the adjacent marsh. All waste tires, used oil, used oil filters, batteries, anti -freeze, and other waste is being properly disposed of off-site through permitted or registered sources. This complaint appears to be invalid and no additional action is recommended regarding this issue. ATLANTIC BCH OLD DUMP (AKA 9TH & TULIP ST DUIVIP) Page 3 of 4 Inspection Dates 94/09/2013 As a result of this site visit an old dump was discovered to be located on the properties. The old dump is reported to have been operated by the City of Atlantic Beach from around 1960-1970. Reportedly all types of residential and municipal solid waste was transported to the site for disposal. Reportedly solid waste was originally brought onto the property to fill in wetlands and low areas, then some trenching and filling occurred, and finally above grade disposal is prominent on at least two portions of the old dump area. This old dump was reportedly closed in the 1970's and are there for not subject to the requirements of 62-701, Fla. Admin. Code. However, the Department of environmental protection Old Dump Guidance is still applicable to this site and a copy is being provided with this report to the land owners. ATTACHMENTS: adjacent marsh photo Donald Dagley Property Raymond Dagley Property Old Dump Donald Dagley Property ATLANTIC 13CH OLD DUMP {AKA 9TH 9, TULIP ST DL.li1/ P) Inspection Date: 04/09/2013f Signed: Brian A. Durden PRINCIPAL INSPECTOR NAME NO SIGNATURE PRINCIPAL INSPECTOR SIGNATURE Inspector PRINCIPAL INSPECTOR TITLE Department of Environmental Protection ORGANIZATION Raymond Dagley Property Owner REPRESENTATIVE NAME REPRESENTATIVE TITLE NO SIGNATURE REPRESENTATIVE SIGNATURE Raymond's Auto Salvage & Junkyard ORGANIZATION Donald Dagley Property Owner REPRESENTATIVE NAME REPRESENTATIVE TITLE NO SIGNATURE REPRESENTATIVE SIGNATURE Lois Dagley REPRESENTATIVE NAME NO SIGNATURE REPRESENTATIVE SIGNATURE Donald Dagley's Workshop ORGANIZATION Property Owner REPRESENTATIVE TITLE Raymond's Auto Salvage & Junkyard ORGANIZATION Page 4 of 4 Supervisor: Brian A. Durden Inspection Approval Date: 04/16/2013 NOTE: By signing this document, the Site Representative only acknowledges receipt of this Inspection Report and is not admitting to the accuracy of any of the items identified by the Department as "Not Ok" or areas of concern. Appendix F Site Photographs SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida El PHOTO 1: South view of the property. PHOTO 2: East view along 6th Street looking from the northwestern property corner. e1 1 Y 'r ' •Nl 1 - �- MM rW • 1, 4 1 � , e1 1 Y 'r ' •Nl 1 - �- MM rW • 1, 4 .. �,�. •, + -, 9 2015 )� r�,. � .�" .�'.�:;r _.ate �. i•h,). .s y t ,•' - _ '� _,� � ,•'r01 7?,9 2015 n A SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida PHOTO 5: View of west adjoining property. PHOTO 6: East view of south adjoining drainage ditch. SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida PHOTO 7: East view of slightly buried trash entangled in tree roots observed in the southern half of the property. PHOTO 8: South view of trash observed protruding from the ground surface at a mounded area of the southern portion of the property. SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida PHOTO 9: Southeast view of trash observed protruding from the ground surface at a mounded area of the southwestern portion of the property F Yj, i', PHOTO 10: Southwest view of several used tires observed at the northern half of the property. SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida �ItVHVIAI %rem PHOTO 11: Southeast view of used tires observed at the central portion of the eastern property boundary. PHOTO 12: Northeast view of used tires observed at the southeastern portion of the property. SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida PHOTO 13: South view of used tire, and landscape and construction debris observed at the southeastern portion of the property. PHOTO 14: Southwest view of scattered trash and empty plastic 5 -gallon bucket observed at the southwestern portion of the property. SITE PHOTOGRAPH ESSAY PROJECT NAME: Parcel RE #170891-0000 PES PROJECT #: 150109 LOCATION: Jasmine Street & West 6th Street DATE: January 29, 2015 Atlantic Beach, Duval County, Florida PHOTO 15: Southwest view of wood planks observed at the eastern edge of the property.