Loading...
HomeMy WebLinkAboutItem 09 Approval of Seventh Amendment to Ground Lease Agreement City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: April 1, 2025 Item #: 9 Contact Name: Michael Rumer Department Director: Michael Rumer Contact Number: Ext. 6434 City Manager: Craig Shadrix Subject: Approval of Seventh Amendment to Ground Lease Agreement with Forest Lake Golf Club, LLLP and Authorization to Release a Request for Proposal for a Permanent Operator. (City Attorney Ardaman) Background Summary: On February 4, 2025, the Ocoee City Commission voted 4-1 to approve City staff and the City Attorney’s office to participate in pre-suit mediation to resolve the alleged defaults by Forest Lake Golf Club. Mediation was held on February 26, 2025, and resulted in a mediated settlement agreement which was partially formalized in writing on February 26, 2025, in a document titled Mediation Settlement Terms, and which was ultimately formalized as the attached Seventh Amendment to Ground Lease Agreement, subject to the City Commission approval. The City Attorney will explain the terms of the Seventh Amendment to Ground Lease Agreement and explain the process by which the current tenant will assist the City with the transition to an interim management entity. The current tenant will continue to run all operations until it departs at the close of business on April 30, 2025. The interim management entity will assume all operations beginning on May 1, 2025. A separate agenda item seeks authority for the City staff to issue a Request for Proposals to identify a new permanent tenant. The permanent tenant will take over all operations on no later than November 3, 2025. Issue: Should the Honorable Mayor and City Commissioners approve the Seventh Amendment to the Ground Lease Agreement and authorize the release of a Request for Proposal (RFP) for a permanent golf operator? Recommendations: Staff recommends the Honorable Mayor and City Commissioners approve the Seventh Amendment to the Ground Lease Agreement and authorize the release of a Request for Proposal (RFP) for a permanent golf operator. Attachments: 1. Seventh Amendment to Ground Lease Agreement_ Financial Impacts: The financial terms of the agreement will be funded by allocations in the mid-year budget amendment. Page 531 of 1085 City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org Type of Item: Regular Page 532 of 1085 6 I OLVA Diem N; z1a I plin 11UT Kox"gam" 0 DFALyWA-1 THIS SEVENTH AMENDMENT TO GROUND LEASE AGREEMENT ("Seventh Amendment") is entered to this jntt ay of _­d )kfNk 2025 ("Effective Date"), by and between CITY OF OCOEE, a Florida municipal corporation ("Lessor"), and FOREST LAI,,--E GOLF CLUB, LLLP, a Florida limited liability limited partnership ("Lessee"). WHEREAS, Lessor and Lessee entered into that certain Ground Lease Agreement with an Effective Date of December 3, 1991, as subsequently amended by the First Amendment dated December 17, 1992, the Second Amendment dated March 16,1993, the Third Amendment dated April 6,1993, the Fourth Amendment dated May 6,2003, the Fifth Amendment dated April 21, 2009, and the Sixth Amendment dated August 2,2016 (collectively, the "Lease") and including this Seventh Amendment except where the text or context indicates otherwise. WHEREAS, Lessor has inspected and tested the Premises prior to entering into this Seventh Amendment, - including; but not limited to retaining experts in the fields of golf course maintenance, irrigation, water management, building operation and maintenance, environmental, and HVAC, among others. WHEREAS, based upon Lessor's inspections of the Premises, Lessor alleged that Lessee was in default under the Lease and sent notices to Lessee on September 20, 2024, November 15, 2024, January 31, 2025, among other correspondence and the inspection reports referenced therein (the "Default Allegations"). Such Default Allegations include the purported need to regrass the greens and to replace the irrigation system in its entirety. WHEREAS, Lessee denied the Default Allegations and the parties engaged in pre -suit mediation on February 26, 2025 (the "Mediation"). WHEREAS, Lessor and Lessee agreed upon Mediated Settlement Terms to resolve the Default Allegations against Lessee at the Mediation and this Seventh Amendment is intended to fully resolve all disputes between the parties. WHEREAS, Lessor and Lessee desire to mutually terminate the Lease earlier than the originally scheduled expiration date of the Lease and amicably resolve all matters by and between them arising out of or concerning the Lease and the Default Allegations in accordance with the terms and conditions stated herein. NOW, THEREFORE, in consideration of the mutual promises set forth herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Lessor and Lessee agree as follows: 1. Recitals. The above recitals are true and correct and incorporated herein as material provisions. 2. Definitions. Unless otherwise expressly provided herein, the following words and phrases when used herein will have the meaning hereinafter specified: (a) "Bookings" means all bookings, contracts or other reservations (including without limitation, any booking for which a written proposal has been made by or on behalf of Lessee and accepted by the recipient thereof or for which a written proposal has been received and accepted by or on behalf of Lessor, regardless of whether any deposit or other amount has been received with respect thereto, or not) with respect to the future use of the Premises and services of the Facilities, with respect to any period from and after the Tennination Date, together with any payments and/or other considerations related thereto (including without limitation, prepaid dues, fees and deposits), and all cash or cash equivalent deposits for the Bookings. The term Bookings does not include Vouchers. OA I I A 4M 1n4'71)1ZX I A KA 1nQ-7­1 K (b) "Excluded Assets" means the office computer, inventory located in the golf pro shop within the Clubhouse as of the Effective Date, all golf balls used on the driving range, bank accounts, cash on hand, Lessee's corporate maintenance records, employee personnel files and personal files of officers' and directors' of Lessee. (c) "Facilities" means collectively the Golf Course Facility and Effluent Disposal and Re -Use System as these terms are defined in the Lease. (d) "Golf Cart Lease" means that certain Equipment Lease Agreement between Lessee and PNC Bank, National Association, dated April 13, 2024. (e) "Intellectual Property" means (i) all trademarks, service marks, trade names, domain names, URL's, websites, brands, logos, signs or symbols, copyrights and/or other intellectual property (whether or not registered and, if applicable, including, without limitation, pending applications for registration), owned, used, licensed or controlled by Lessee or Lessee's affiliates relating to the Facilities and/or the operation thereof, (ii) all telephone numbers (including facsimile numbers) used by Lessee in the operation of the Facilities, and (iii) all marketing materials, advertising materials, promotional materials and any yellow page or similar directory listing used in the operation of the Facilities. (f) "Interim Operator" means that certain contractor(s) selected by Lessor, in Lessor's sole discretion, to manage and operate the Premises and/or the Facilities as of the Termination Date. (g) "Operating Contracts" means any and all of the following relating to the Facilities: (i) all leases and other similar agreements by which Lessor or Lessee (as applicable) has the right to use or possess the Personal Property and any other equipment used in the operation of the Facilities, including the Golf Car Lease, (ii) all service, maintenance, management, distribution, marketing, supply, franchise and/or license agreements and any other agreements relating to the operation of the Facilities, and (iii) all assignable licenses (including, without limitation, liquor licenses, if applicable) issued or used in connection with the Facilities. (h) "Personal Property" means all furniture, furnishings, appliances, machinery, vehicles, equipment, and supplies used in the operation of the Facilities, including without limitation, all Supplies, golf carts, mowers, sprayers, flags, grass seed, pesticides, herbicides, agronomic and maintenance and chemical records that are required by law and equipment and supplies, office supplies, all furniture, furnishings, fixtures, equipment, inventory and supplies necessary or appropriate for the operation of the retail and food and beverage portions of the Facilities in accordance with the Lease, including, without limitation, shelves, racks and display cases, food and beverage inventories, paper supplies, cleaning materials and equipment, tables, chairs, uniforms, eating utensils, glassware, cookware, stoves, ovens, dishwashers, computer equipment and communication equipment, all artwork and lighting fixtures, office equipment and furnishings (including without limitation, all calculators, typewriters, word processors, and computer equipment), reservation terminal and reservation system equipment and software, cash registers, kitchen, lounge, and restaurant equipment and furnishings (including without limitation, all glassware, tables and chairs, podiums and staging platforms,), audio visual equipment and sound systems, laundry equipment, safes, and all other furnishings and equipment used in connection with the ownership, operation, and maintenance of the Facilities, excluding the Excluded Assets. (i) "Plans and Reports" means all plans and specifications, as built drawings, surveys, engineering reports, and other plans and reports prepared for or used in connection with the Facilities. 0) "Premises" means the real property identified in the Lease as "Premises," which hereby includes the Facilities, and all other tangible and intangible assets of every kind and description, real, personal, intellectual, or mixed, used in connection with the operation of the Facilities and the business conducted thereon, and all other associated real and personal property and assets utilized in the ownership and operation of Facilities, together with all rights, appurtenances, privileges, and easements pertaining to the Premises and the structures, M 1 1 A,'0\ 1 Or'7(),Z\ 1A KA 1 OQ'7,,l 4 improvements, fixtures, and personality thereon, including without limitation, all mineral and water rights, known or unknown, and associated income derived therefrom. (k) "Supplies" means all supplies, cleaning materials, food and beverages (opened and unoperied), fuel, office supplies, engineering supplies, parts and tools, maintenance supplies, and other "inventories of merchandise" and "inventories of supplies". (1) "Termination Date" means May 1, 2025. (in) "Vouchers" means all issued and outstanding rain checks, gift certificates, gift cards, charitable donations (less than 10 and each no more than 2 rounds) and other writings that entitle the holder or bearer thereof to a credit (whether in a specified dollar amount or for a specified item (e.g., a meal or round of golf)) to be applied against the usual charge for meals, rounds of golf and/or such other goods or services. Vouchers listed on Exhibit "E" are not subject to Prorations. 3. Settlement Amount. Lessor will pay, or cause to be paid, to Lessee the amount of Four Million Five Hundred Thousand and No/100 Dollars ($4,500,000.00) as such may be adjusted by the Prorations referenced in Section 4(c) ("Settlement Amount") as consideration for the early termination of the Lease and for Lessee's full and complete performance of all Lessee's obligations stated herein, of which the Settlement Amount shall be payable as follows: (a) First Payment. On or before Termination Date, Lessor shall pay Lessee the amount of Seven Hundred Fifty Thousand and No/100 Dollars ($750,000.00) as such may be adjusted by the Prorations referenced in Section 4(c) ("First Payment"). The First Payment shall be nonrefundable to Lessor in all respects. (b) Second Payment. On or before November 3, 2025, provided the First Payment was made, Lessor shall pay Lessee the amount of Three Million Seven Hundred Fifty Thousand and No/100 Dollars ($3,750,000,00) ("Second Payment"). On or before the Termination Date, Lessor shall publish, as required by law, and shall consider an amendment to the budget for the City of Ocoee to provide a specific designation and allocation for the Second Payment to Lessee on or before November 3, 2025 ("Budget Amendment"). In the event Lessor fails to amend the budget for the City of Ocoee to specifically designate and allocate the Second Payment as required herein or to obtain a letter of credit or bond for the Second Payment acceptable to Lessee on or before the Termination Date, Lessee shall have no obligation to surrender the Premises to Lessor and this Seventh Amendment shall be null and void and of no further force or effect excepting only the release set forth in Paragraph 1 0(a) below. Following the Termination Date, if Lessor amends the previously approved Budget Amendment to reduce, remove, or delay the payment of the Second Payment to Lessee without the express written consent of Lessee as set forth above, it shall be an automatic event of default hereunder by Lessor and Lessee may bring an action for breach without demand or any other conditions precedent. There shall be no conditions precedent to payment of the Second Payment other than Lessee's surrender of the Premises, Facilities, Supplies, and transfer of the Equipment and Personal Property to Lessor and execution and delivery of all documents required by this Seventh Amendment on or before the Termination Date, In the event of litigation, the prevailing party shall recover from the non -prevailing patty all reasonable attorneys' fees and costs incurred in prosecuting or defending the litigation, including those fees and costs incurred on appeal. 4. Termination. Notwithstanding anything to the contrary contained in the Lease, effective as of 12:01 a.m. Eastern Standard Time on the Termination Date, the Lease, but excluding this Seventh Amendment, shall automatically terminate, without further notice, demand or action by either party, with the exception that Lessor may continue to rely upon the Representations and Warranties being true and correct as of the Termination Date, Lessor shall have until August 28, 2025 to allege that any such Representations and Warranties are intentionally and materially false in accordance with Section 5 below ("Noticed Claims"). After August 28, 2025, the Representations and Warranties shall be of no further force or effect unless written notice (Noticed Claims) is sent pursuant to this Section. Except for any Noticed Claims, the parties intend and expressly release each other nn 1 1 It KO\ 1 0K'7f)1Z\ 1 A 4A 10",, It from all continuing obligations under the Lease following the Termination Date. The Lease shall be deemed terminated as of the Termination Date, and the parties hereto shall have no further obligations pursuant to the Lease except as to any Noticed Claims. Lessee hereby waives any rights to renew, extend, or otherwise continue occupancy of the Premises and Facilities beyond the Termination Date. (a) Surrender. On or before the Termination Date, Lessee shall peaceably and quietly surrender and deliver to Lessor possession of the Premises, Facilities in "as is, where is" condition excepting that the Premises and Facilities shall be delivered free and clear of all liens, encumbrances and subtenancies, excepting only the items disclosed on the seliedules attached hereto, if any, and assumed by Lessor, and free and clear of the rights of possession by any person claiming by, through or under Lessee, and with good title to all improvements to the Premises and Facilities and the Personal Property excluding, however, the Excluded Assets. The Personal Property shall be delivered with good title, but in otherwise "as is, where is" condition without warranty as to condition or suitability. Lessee shall deliver the foregoing free and clear of all liens and encumbrances, excepting only the items disclosed on the schedules attached hereto, if any, and assumed by Lessor. (b) Preparation for Transition. In order to ensure a smooth transition on the Termination Date, Lessee shall: (i) maintain, manage and operate the Facilities and Premises (including but not limited to maintaining Personal Property and Supplies at normal operating levels, of a similar quality and value) through the Termination Date, excluding the Excluded Assets (the parties acktiowledging that Lessee shall have no obligation to restock the pro shop or to keep inventory full); (ii) not, without first obtaining Lessor's approval, accept any pre -paid bookings (Lessee shall be permitted to allow for the reservation of future tee times occurring prior to August 28, 2025 without acceptance of payment therefor) or provide any Vouchers other than rain checks issued in the ordinary course applicable to or for any period of time after the Termination Date; (iii) not enter into any new, renewal, extension, modification or replacement of any existing Operating Contracts unless the same may be assigned to Lessor and terminated by Lessor on or after the Termination Date, without penalty or charge, after not more than thirty (30) days' notice; (iv) not cancel or terminate, or suffer the cancelation or termination, of any Operating Contracts necessary and appropriate for the complete and comfortable use, enjoyment, occupancy and operation of the Facilities, unless approved by Lessor; and (v) Lessee shall promptly comply with the additional requirements set forth on Exhibit "A". (c) Prorations. On the Termination Date, although most regular expenses accrue and are billed on a monthly basis such that no prorations are required, the items set forth in this Section 4(c) (the "Prorations") shall be prorated and adjusted between Lessor and Lessee effective as of 11:59 p.m. Eastern Standard Time on the day immediately preceding the Termination Date (the "Cut -Off Time") and Lessor and Lessee shall be charged or credited for such prorations, as applicable. All liabilities accruing prior to the Cut -Off Time being the responsibility of Lessee, and all liabilities accruing on or after the Cut -Off Time being the responsibility of Lessor, except as otherwise specified herein. The amounts due from each patty to the other shall be netted against each other and the party with a balance owing to the other shall pay such amount by adjustment to the First Payment. i. Except as otherwise expressly provided herein, all revenue and expenses of the Premises with respect to the period prior to the Cut -Off Time shall be for the account of Lessee and all revenue and expenses of the Premises with respect to the period from and after the Cut -Off Time shall be for the account of Lessor. ii. All periodic charges, fees and expenses under any Assumed Contracts shall be apportioned between the parties as of the Cut -Off Time. iii. All sales, revenue and excise taxes relating to the Facilities operations, occupancy and use taxes, entertainment taxes, gaming taxes, and water and sewer rents shall be apportioned as of the Cut - Off Time. [)AI I A40\ I Of'701Z\ 1A,<A I 0Q7­1 4 iv. All other taxes shall be prorated based on amounts for the current year (with maximum discount, if any, taken), except that if tax amounts for the current year are not available, prorations shall be made based upon the taxes for the preceding year (with maximum discount, if any, taken). Certified and pending municipal or county liens and assessments for which work has been substantially completed as of the Termination Date shall be paid by Lessee. V. Amounts paid or payable under telephone contracts and contracts for the supply of heat, steam, water, electric power, gas, lighting and other utilities services shall be apportioned as of the Cut -Off Time, with Lessee receiving a credit for the deposits, if any, made by Lessee as security under any such public service contract(s), provided such deposit is transferable and remains on deposit for the benefit of Lessor. Lessee shall have the right to a return of any deposits in the form of letters of credit or bonds, and Lessor shall be responsible for posting any substitute deposits. Where possible, cutoff readings will be secured for all utilities as of the Cut -Off Time. To the extent that cutoff readings are not available, the costs of such utilities shall be apportioned between the parties as of the Cut -Off Time, on the basis of the most recent actual (not estimated) bill for such service. Lessor shall be responsible for causing such utilities and services to be changed to Lessor's name or Interim Operator's name as of the Cut -Off Time, and shall be liable for and shall pay all utility bills for services rendered after the Cut -Off Time. vi. All ad valorem taxes on real property and taxes on personal property of the Premises for 2025 shall be prorated as of the Cut -Off Time on a calendar year basis, and the apportionment of ad valorem taxes on real property will be made on the basis of such taxes for the immediately preceding tax year. vii. The patties shall apportion, as of the Cut -Off Time, any Vouchers not listed on Exhibit "E", if any, and such other items as are provided for in the Lease or as are customarily prorated and adjusted in the lease or sale of a golf club facility. On the day prior to the Termination Date, Lessee shall provide Lessor with all Vouchers issued and not listed on Exhibit "E". 5. Representations and Warranties. Lessee to the best of its actual ktiowledge, without duty of inquiry, hereby makes the representations and warranties in this Section ("Representations and Warranties") as of the Effective Date which Representations and Warranties shall expressly exclude any matter for which Lessor has actual knowledge as of the Effective Date, including, but not limited to any specifically described items of default contained in the Default Allegations, Lessor and Lessee acknowledge and agree that Lessee's "actual knowledge" as set forth above shall be based upon the actual knowledge, without duty of inquiry, of Kenneth Ezell and George Clifton, and no other; provided that the naming of these individuals shall not create any individual liability; Lessee acknowledges and agrees that it shall similarly renew the Representations and Warranties as of the Termination Date and that Lessor is entitled to rely upon the Representations and Warranties as of the Termination Date. Any claim made thereon must be made prior to August 28, 2025 in accordance with this Section, after which time the Representations and Warranties shall be of no further force or effect except to the extent of any Noticed Claims. Notwithstanding the foregoing to the contrary, the Representations and Warranties shall in no event be deemed to conflict with any specifically described items of default contained in the Default Allegations or Lessor's actual knowledge as of the Effective Date, it being the parties' intention that Lessor assumes and acknowledges all of the specifically described items of default contained in the Default Allegations and / or known to it and existing as of the Effective Date. (a) This Seventh Amendment will not violate any provisions of any agreement or other instrument to which Lessee is a party. (b) Lessee holds leasehold title in and to the Premises and Facilities, such leasehold interest is free and clear of all mortgages, claims, liens, charges and encumbrances, excepting only the items disclosed on the schedules attached hereto, if any, and assumed by Lessor, and Lessee has not assigned or sold, nor agreed to assign or sell via any agreement that remains in effect, or which may come into effect, said leasehold or any portion thereof to any third party, MI 1 1 A 40\ 1 Or'MS\ 1 A IA 10"_ I/, (c) Lessee has not received written notice that the Premises and Facilities are in violation of any zoning, building, environmental health, handicap facility requirement, fire, water use, or similar statute, ordinance, law, regulation that has not been cured. (d) Lessee has less than fifty (50) employees at the Premises, and all employees providing services to the Premises are employed by Lessee. A true, correct, and complete schedule of all existing employees at the Premises, together with their position/title is attached hereto as Exhibit "B". Lessee shall provide the compensation and benefits of each such employee to the Interim Operator directly once selected. (e) Lessee has not entered into any barter agreements or similar agreements and/or agreements of any kind, whether oral or written, that allow any person or entity any access, use rights or entitlements to all or any portion of the Premises and Facilities in exchange for goods and services or other non -monetary consideration. (f) Other than the Lease, there are no leases, tenancies, licenses, or other rights of occupancy or use for any portion of the Premises or Facilities in effect as of the Effective Date and Termination Date. (g) Attached hereto as Exhibit "C" is a true, correct, and complete list of all Operating Contracts. As of the Effective Date, Lessee has not received any written notice that any of the Operating Contracts are not in full force or that Lessee is in default thereunder. (h) Lessee has not received written notice that Lessee is not in compliance with any federal or state laws respecting employment and employment practices, terms and conditions of employment and wages and hours, and is not engaged in any unfair labor practices. None of Lessee's employees are members of any union or are subject to any collective bargaining agreement (with respect to the Premises and Facilities). To the best of Lessee's actual knowledge, Lessee is in compliance with all federal and state laws respecting employment and employment practices, terms and conditions of employment and wages and hours, and is not engaged in any unfair labor practices. To the best of Lessee's actual knowledge, Lessee is not and is not acting on behalf of an "employee benefit plan" within the meaning of Section 3(3) of the Employee Retirement Income Security Act of 1974, as amended, a "plan" within the meaning of Section 4975 of the Internal Revenue Code of 1986, as amended, or an entity deemed to hold "plan assets" within the meaning of 29 C.F.R. § 2510.3-101 of any such employee benefit plan or plans. (i) Lessee has not incurred any obligation or liability, contingent or otherwise, for brokerage fees, finder's fees, agent's commissions, or the like in connection with the Lease or the transactions or matters contemplated herein. 0) Other than the Personal Property that is subject to the Golf Cart Lease, all Personal Property is owned by Lessee free and clear of all liens and encumbrances and shall not be removed from the Premises by Lessee without prior written approval of Lessor. (k) Attached hereto as Exhibit "E" is the true, correct, and complete list of all Vouchers as of the Effective Date. (1) Attached hereto as Exhibit "F" is a true, correct, and complete list of all members of the Premises subject to membership agreements, redacted as appropriate to protect the privacy of the members. There are no lifetime memberships or refundable memberships related to the Premises and no refundable membership deposits, initiation fees or other fees collected or are owed with respect to the Premises. No memberships exceed a duration of one calendar year from March 18, 2025. 001 1 A 40\104'7()c\I A KAI 0Q'7­ I r (m) Attached hereto as Exhibit "G", is a copy of the Phase I Environmental Property Assessment dated July 18, 2024, by Ardaman & Associates, Inc. ("Phase I Assessment"). Lessor and Lessee accept this report as an accurate representation of the environmental condition of the Premises and Facilities as of the date of the Phase I Assessment which Lessee has delivered to Lessor. Except as otherwise stated in the Phase I Assessment, there has been no release, manufacture, storage or disposal of any hazardous or toxic substance or material at or on the Premises or Facilities, generation, storage or disposal of which is regulated under the Comprehensive Response, Compensation and Liability Act, 42 U.S.C. Section 9601, et seq., or any comparable law, regulation or order of any governmental body. Lessee has not received any complaint, citation, or notice from any person, government, or entity with regard to any environmental matters affecting the Facilities or Premises. (n) Lessee has duly filed all tax reports and returns required to be filed by it, including all federal, state and local income, sales, or use tax returns or reports pertaining to the Premises, Facilities and the business being conducted by Lessee thereon, and Lessee has duly paid in full all taxes assessed against it by federal, state or local taxing authorities; and there are no federal, state or local liens for taxes upon any property or assets of Lessee, and Lessee has received no notice that additional taxes are due. (o) All water, sanitary sewer, telephone, electric, storm drainage, gas, and other utilities required for the use and operation of the Premises and Facilities, including without limitation, all installation costs, "tap on" fees, and similar costs for such utilities, have been paid in full. (p) Lessee has obtained and maintained during its tenancy, all governmental permits, licenses, and certificates required for the occupancy, use and operation of the Premises and Facilities, and all of such permits, licenses and certificates are in good standing. Lessee has no knowledge of any violations of law, municipal or county ordinances, or other legal requirements with respect to the Premises (or any part thereof) or with respect to the use, occupancy, operation, or construction thereof, and Lessee has not received any notice of any violation or breach of any such law, municipal or county ordinance, or other legal requirements. (q) Lessee is not and will not be subject to any voluntary or involuntary proceeding for dissolution or liquidation or to any bankruptcy proceeding and has full power and authority to enter into this Seventh Amendment and all transactions described herein, and all consents and approvals required to be obtained from Lessee's members, governors, managers, partners, shareholders or other constitute owners or persons in control of or authority over Lessee, as well as from any other party having approval rights with respect hereto, have been obtained. (r) Other than by Lessor, there are no pending or, to Lessee's actual knowledge, threatened matters of litigation, administrative actions or arbitration pending against the Premises or against Lessee in respect to the Premises. (s) Except for items being paid which shall be paid by Lessee on or before the Termination Date or prorated as of the Termination Date, there are no outstanding accounts payable or unpaid debts relating to the Premises that would be binding on Lessor, including without limitation, any unpaid charges, debts, liabilities, claims or obligations arising from the construction, occupancy, use or operation of the Premises, which could give rise to any mechanic's or materialmen's or other statutory liens against any portion of the Premises. (t) Lessee has the full right and authority to use the name "Forest Lake Golf Club" and there is no claim, pending or, to Lessee's actual knowledge, threatened, against Lessee with respect to any infringement or alleged infringement of any patent, trademark, or trade name owned by another with respect to the Premises or Facilities, and to Lessee's actual knowledge, the use by Lessor of such name will not hiffinge upon any copyright or any trademark or trade name or constitute unfair competition or actionable appropriation of rights with respect to any other person, business or entity. M I I AK0\ 10r17[)<\1 AKA 10"- If (u) Lessee has not intentionally concealed or intentionally omitted any matter of which Lessee had express knowledge that would significantly impair the value of the Premises and that is contemplated by the Representations and Warranties herein. (v) Lessee confirms that it has not received any booking deposits or other payments for tee times or other services to occur after the Termination Date. (w) Lessee has and will comply with Section 6, Operating Covenants. The Representations and Warranties contained in this Section 5 shall be true and correct as of the Effective Date, shall be renewed by Lessee as of the Termination Date and shall survive the Termination Date as set forth more specifically in this Paragraph until August 28, 2025. After August 28, 2025 the Representations and Warranties shall be of no further force or effect except to the extent of any Noticed Claims. The accuracy of the Representations and Warranties shall not operate to nullify Lessor's obligation to deliver the Second Payment to Lessee; provided, however, that Lessor may reserve the ability to bring a lawsuit for damages, which damages shall in no event exceed and shall be capped at Three Hundred Seventy -Five Thousand and 0/100 Dollars ($375,000.00) ("Noticed Claims Amount"). Lessor's lawsuit may not seek to restrain the Second Payment to Lessee excluding the Noticed Claims Amount to be paid into escrow and Lessor expressly waives any such claims above the Noticed Claims Amount and acknowledges that Lessee shall be entitled to the Second Payment excluding the Noticed Claims Amount to be paid into escrow regardless of claims based upon the Representations and Warranties. If Lessor has issued to Lessee any Noticed Claims, the Noticed Claims Amount shall be paid into escrow with Lessee's counsel (Lowndes Drosdick) which shall hold and then disburse the escrowed funds consistent with final, including any and all appeals, resolution of the Noticed Claims. In order to bring suit for damages, Lessor must prior to August 28, 2025, allege in writing in good faith and with specific detail, including all documentation relied upon by Lessor in making such allegation, that one or more of the Representations and Warranties by Lessee set forth in Paragraph 5 was intentionally and materially false prior to the Termination Date. Failure to deliver notice prior to August 28, 2025 shall operate as a permanent waiver of such cause of action, TIME BEING OF THE ESSENCE. In the event of such notice, the Patties shall participate in good faith in a mediation with a mutually agreed mediator to serve as mediator to resolve the dispute on or before thirty (30) days following the filing of the notice. The parties shall equally share the cost of the mediator. All allegations must be in writing and in sufficient detail to ascertain with specificity the representation and / or warranty that is alleged to be intentionally and materially false and the basis for such allegation. In the event of litigation, the prevailing party shall recover from the non -prevailing party all attorneys' fees and costs incurred in prosecuting or defending the litigation, including those fees and costs incurred on appeal. (6) Operating Covenants, Between the Effective Date and the Termination Date, Lessee shall: (a) Not, without the prior written consent of Lessor, materially alter the physical condition of the Premises or Facilities, such as, without limitation, the removal therefrom of soil or the making of any voluntary changes or alterations to the improvements thereon, excluding however, alterations required due to a casualty, act of God or governmental authority, and routine maintenance and alterations in the ordinary course of business. (b) Promptly after the receipt thereof by Lessee, Lessee shall deliver, or cause to be delivered, to Lessor a copy of any tax bill, notice or statement of value, notice of change in the tax rate effecting or relating to the Premises and Facilities, notice or claim of any violation from any governmental authority or notice of any taking, affecting or relating to the Premises and/or Facilities. (c) Lessee shall not enter into any contract for or on behalf of or affecting the Premises or Facilities (including, but not limited to, any lease) that will be binding on Lessor after the Termination Date without Lessor's prior written consent, which consent shall not be unreasonably withheld, conditioned or delayed. 1101 1A-'n\10r'7Ar\1AtA10Q'7­14 (d) Continue to operate the Premises and Facilities in the ordinary course consistent with practices and procedures in effect as or the Effective Date, including without limitation by maintaining levels of Supplies (excepting Excluded Assets, such as pro shop inventory), consumables and inventories consistent with seasonally -adjusted past practices. (e) Use commercially reasonable efforts to preserve its relationships with customers, suppliers and others having business dealings with Lessee, including but not limited to, performing normal upkeep and maintenance in accordance with Lessee's past practices (including fertilization, aerification, overseeding, pesticide application, etc.). (f) Not remove any Personal Property used in conjunction with the Facilities or Premises, except obsolete items in the ordinary course of business and Excluded Assets, unless the same is replaced with similar items of at least equal quality prior to the Termination Date. (g) Maintain all permits and licenses in full force and effect and shall not take any action or permit any action to be taken which will invalidate, suspend or terminate said permits and licenses and/or any of Lessee's rights thereunder. (h) To the extent such a transfer of the existing liquor license for the Premises is lawful and Lessee incurs no "out of pocket" costs in connection with such efforts, Lessee shall cooperate in all respects with Lessor and Interim Operator in order to effect an orderly transfer of the existing liquor license for the Premises to Interim Operator as of the Termination Date. As of the Termination Date, Lessee shall assign to Interim Operator in whole or in part, as applicable, and to the extent permitted, all transferable permits and governmental licenses issued to the Premises and the Facilities. Lessee shall cooperate with Lessor, at no expense to Lessee, in the orderly transfer of the permits and licenses to Lessee and/or Interim Operator as of the Termination Date and/or to obtain new licenses including any temporary licenses available to Lessor and/or Interim Operator. (i) Not increase the amount of any wages, salaries and/or other compensation or benefits payable to and/or provided to any employees or independent contractors related to the Premises subsequent to the Effective Date, other than those that are contractually obligated to be provided and excluding reasonable discretionary raises and bonuses provided in the ordinary course of operations. Except as otherwise approved by Lessor, Lessee shall terminate or cause to be terminated (if they are employees of Lessee) the employment of the Lessee's employees involved in the operation of the Premises and Facilities effective as of the Termination Date. Lessee shall pay or cause to be paid, to the terminated employees pursuant to Lessee's employee policies, or applicable federal, state or local laws accrued through the Termination Date. Lessee shall indemnify and hold Lessor harmless for any claims made by Lessee's employees arising prior to the Termination Date. The City shall use commercially reasonable efforts to cause Interim Operator to rehire Lessee's employees on the Termination Date. Lessee shall comply with all applicable provisions of the Worker Adjustment and Retraining Notification Act of 1988. 0) On or before the Termination Date, Lessee shall, at Lessee's sole cost and expense, cause a Florida licensed and insured contractor ("VAC Contractor") to complete all HVAC and mold remediation work. Upon completion of the work, Fortified Structures Group LLC shall provide: (1) A professional letter of opinion that states that the rernediated space meets ANSI/IICRC S520- 2024 Condition I (normal fungal ecology): An indoor environment that may have settled spores, fungal fragments or traces of actual growth whose identity, location, and quantity are reflective of a normal fungal ecology for a similar indoor environment or ANSI/IICRC S520- 2024 Condition 3 (actual growth, which includes growth that is active or dormant): An indoor environment contaminated with the presence actual mold growth, associated spores, and fungal fragments; I) A I I A rO\ I nr7n'Z\ I A 'A I nQ7­ If (2) Laboratory analysis documents (such as Expanded Fungal Report & Spore Trap Assessment); (3) Evidence of proper Chain of Custody; (4) Limited Enviromnental Sampling report for Temperature, Humidity, and Laser Particle Counts (with a format matching the document produced during my initial visit); and (5) Final invoice marked as paid. (k) Not be required to improve the parking lot located on the front portion of the Premises, provided, however, Lessee shall continue to maintain and conduct minor repairs to said parking lot for the continued operation of the Facilities in accordance with the Lease until the Termination Date. (1) Maintain the Premises and Facilities in its current condition between the Effective Date and the Termination Date with no obligation to repair or replace same except to the extent arising after the Effective Date and subject to the limitations herein. (in) Not be required to make any major repair to the Premises, defined as a repair exceeding $25,000 ("Major Repair"), except to the extent caused by Lessee's negligence occurring after the Effective Date. In the event of a Major Repair, Lessee shall assign any applicable insurance claims to the Lessor within a reasonable period of time after the need for repair arises, or as otherwise mutually agreed upon by the Parties. Lessor expressly acknowledges that Lessee shall not be responsible for any Major Repair that is required as of the Effective Date, including those set forth in the Default Allegations. (n) Not issue any Vouchers after the Effective Date excepting only rainchecks issued in the ordinary course of business and in good faith. (o) Not issue any new memberships or renew any existing memberships after March 18, 2025, and no memberships shall exceed a duration of one year from March 18, 2025. (p) Cooperate with all efforts by Lessor to issue a Request for Proposal ("RFP") to solicit and procure a new tenant to operate the Premises and/or the Facilities. Lessee and/or any and all affiliates and associates of Lessee shall not participate in or assist others, except at the direction of Lessor, in submitting or processing any proposal submitted pursuant to the RFP, and Lessee, including principals, partners, or owners of Lessee, shall not joint venture or partner with any third party in the operation of the Premises and/or the Facilities; provided, however, if Lessee is contacted by others, Lessee may discuss the forgoing with others. (q) On or before fifteen (15) days after the Effective Date, conduct a joint inspection of the Premises and Facilities with Lessor to identify any outstanding maintenance, repair, or compliance issues, provided that Lessee shall have no obligation to maintain, repair, or bring the Premises or Facilities into compliance arising from anything that existed prior to the Effective Date, with the exception of any life safety issues, as Lessor acknowledges that it has previously inspected and investigated same. The purpose of the inspection will be to identify any newly arising issues after the Effective Date and as is otherwise provided in this Section 6. (r) Comply with all environmental laws and properly dispose of any hazardous materials from the Effective Date until the Termination Date. (s) Continue to maintain insurance policies providing coverages in at least the amounts and against the risks covered by the required insurance policies required by the Lease through the Termination Date. Within three (3) business days from the Effective Date, Lessee shall provide Lessor with written proof of insurance as required by the Lease. 001 1,140\ 101--711,Z\1 Anti 10",,14 (t) Lessor, its counsel, accountants, agents and other representatives (collectively, "Lessor's Representatives") shall have continuing access to the Premises and Facilities and all parts thereof with at least forty-eight (48) hours' notice to Lessee, as well as to all relevant documents and records of Lessee as they relate to the title, physical condition, development and management of the Premises and Facilities, at reasonable times and from time to time. Said access rights shall be subject to the following terms and conditions: Lessor covenants not to unreasonably interfere with, Lessee's operation of the Premises and Facilities, and to exercise said rights in the least intrusive manner. Any inspections, studies or tests shall be conducted by Lessor in accordance with standards customarily employed in the industry and in compliance with all applicable laws. (u) Lessee shall not market, list, or otherwise attempt to sell, assign or otherwise transfer all or any party of the Lessee's leasehold interest or business to any third party. (7) Conditions Precedent: Notwithstanding anything to the contrary in this Seventh Amendment, Lessor's obligations to accept possession of the Premises and Facilities, pay any portion of the Settlement Amount, agree to termination of the Lease, and execute and comply with all other Lessor's obligations as of the Termination Date are expressly conditioned and contingent upon satisfaction of the following requirements (any of which may be waived by Lessor in writing): (a) Lessee's Representations and Warranties made under this Seventh Amendment are materially and substantially true and correct to the best of Lessee's actual knowledge, without duty of inquiry as of the Termination Date. (b) There shall have occurred no material and adverse change to the Premises or the Facilities between the Effective Date and the Termination Date caused or allowed by the Lessee and remaining as of the Termination Date. (c) Lessee shall have performed, observed and complied in all material respects with all of the covenants, agreements and conditions required by this Seventh Amendment to be performed, observed and complied with by Lessee as of the Termination Date. (d) Lessee shall have paid for any and all work by each third party that has performed any work or services on or relating to the Premises and Facilities. In the event Lessor accepts possession of the Premises as set forth herein, the above shall be deemed satisfied, the Lease (excluding this Seventh Amendment) terminated, and Lessor shall be obligated to deliver the Second Payment and Lessee's Representations and Warranties shall survive, but only to the extent of Noticed Claims as set forth in this Seventh Amendment. (8) Assumed Contracts. The parties acknowledge that Lessee is required to terminate certain of the Operating Contracts on a minimum of thirty (30) days' notice, Accordingly, Lessee may take action to terminate any Operating Contract except the Golf Cart Lease before or after the Effective Date; provided that Lessee shall not terminate any "Assumed Contracts" after the date Lessor provides notice of intent to assume. Assumed Contracts means any Operating Contracts that Lessor elects to assume and that Lessor notifies Lessee of such intent in writing. Lessor shall have the right to notify Lessee in writing, on or before three (3) business days following the Effective Date of any of the Operating Contracts that Lessor wishes to assume, and Lessee shall promptly notify the vendors of such Operating Agreement(s) that Lessor wishes to assume such contract(s) and cooperate with Lessor in assigning and Lessor assuming such contract(s) unless such Operating Contract(s) has been previously terminated. Lessee shall terminate any Operating Contracts not expressly assumed by Lessor in such notice no later than ten (10) days prior to the Termination Date in accordance with Section 9(d). Lessor shall either assume the Golf Cart Lease or cause the Interim Operator to assume the Golf Cart Lease, or enter into OA I 1 A40% 1 or'10<\1 A I'A 10Q'7­11, a new lease with the vendor of the Golf Cart Lease such that in any event Lessee is relieved of liability for the remaining obligations of the Golf Cart Lease following the Termination Date. (9) Lessee's Deliverables. On or before Termination Date, Lessee shall deliver to Lessor the following: (a) Certificate of Compliance from the Florida Department of Revenue requested by Lessee no earlier than twenty (20) business days prior to the Termination Date confirming that all required sales tax returns have been filed for Lessee's Golf Course business. (b) Upon preparation and delivery by the Title Company engaged by Lessor at least ten (10) days prior to the Termination Date, Lessee shall complete and execute a resolution to be effective on the Termination Date, setting forth the names and signatures of all members of Lessee that the Title Company determines shall need to execute documents relating to Lessee as are reasonably required by the Title Company in connection with this transaction. (c) At least ten (10) days prior to the Termination Date, upon presentment of same by Lessor in an acceptable form, Lessee shall execute an assignment of all Lessee's right, title, and interest, in and to, and a blanket bill of sale for, all Personal Property and other tangible and intangible assets of every kind and description related to the Premises and Facilities that shall be held in escrow and become effective upon the Termination Date. (d) At least ten (10) days prior to the Termination Date, deliver evidence of the termination of any and all Operating Contracts, except the Assumed Contracts, as of the Termination Date. (e) Upon presentment of same in commercially reasonable form, Lessee agrees to execute such other documents as may be reasonably necessary to effectuate the provisions of this Seventh Amendment. (10) General Releases. (a) Release of Lessee as of Effective Date. Upon the Effective Date, given the efforts made and expense incurred by Lessee to date, Lessor acknowledges and agrees, other than the mold remediation requirement set forth herein, that Lessor shall have no legal basis to terminate and shall not be allowed to terminate the Lease based on any alleged default and/or alleged uncured default that is a specifically described item of default in the Default Allegations existing prior to the Effective Date. After the Effective Date, any alleged default must be based on a condition existing after the Effective Date which condition is materially different than the condition that existed prior to the Effective Date. The limitations on Lessor's termination of the Lease provided in this Section I 0(a) shall have no force or effect after one (1) year after the Effective Date, although new notice and opportunity to cure shall be required after the one (1) year period. (b) Release of Lessee as of Termination Date, Upon the Termination Date, with the exception of Lessor's continued reliance on the Representations and Warranties as set forth in Paragraph 5 and excluding any Noticed Claims, Lessor hereby remises, releases, acquits, satisfies, and forever discharges Lessee of and from any and all manner of action and actions, cause and causes of action, suits, debts, dues, sums of money, accounts, reckonings, bonds, bills, specialties, covenants, contracts, controversies, agreements, promises, variances, damages, judgments, executions, claims and demands whatsoever, in law or in equity which Lessor ever had, now has, or may have against Lessee, and Lessee's owners, parents, affiliates, subsidiaries, agents, officers, directors, employees, shareholders, personal representatives, successors, heirs and assigns, for, upon or by reason of any matter, cause or thing whatsoever, from the beginning of the world to the Termination Date, including, but not limited to, items relating to or arising from the Lease, the Premises, or the Facilities, whether such claims are At) I I A 40\104'71)'Z\ I AKA 1()Q,7;I If known (such as specifically described items of default in the Default Allegations), unknown, anticipated, or unanticipated at this time.. (e) General Release of Lessee and Lessor as of the Second Payment. Upon Lessee's receipt of the Second Payment and excluding any Noticed Claims, Lessor and Lessee hereby mutually remise, release, acquit, satisfy, and forever discharge one another of and from any and all manner of action and actions, cause and causes of action, suits, debts, dues, sums of money, accounts, reckonings, bonds, bills, specialties, covenants, contracts, controversies, agreements, promises, variances, damages, judgments, executions, claims and demands whatsoever, in law or in equity which the parties ever had, now have, or may have against the other parties, and such parties' owners, parents, affiliates, subsidiaries, agents, officers, directors, employees, shareholders, personal representatives, successors, heirs and assigns, for, upon or by reason of any matter, cause or thing whatsoever, from the beginning of the world to the date of the Second Payment, including, but not limited to, items relating to or arising from the Lease, the Premises, or the Facilities, whether such claims are known, unknown, anticipated, or unanticipated at this time it being the parties intention that there shall be no further obligations between the parties except to the extent of any Noticed Claims. (d) Severability. If any provision of this Seventh Amendment is held by a court of competent jurisdiction to be void, unenforceable, or ineffective, then the remainder of this Seventh Amendment shall remain effective provided the essential terms and purposes of this Seventh Amendment can be achieved. Alternatively, if the void, unenforceable, or ineffective provision can be reformed or interpreted by the court to make that provision's primary purpose effective, the court may do so. (e) No Strict Construction. The language used in this Seventh Amendment is chosen jointly by the parties to express their mutual intent and no rule of construction will be applied against any party, including any rule of draftsmanship. The parties hereby expressly agree that any uncertainty or ambiguity existing herein shall not be interpreted against any of them, except as expressly limited by this section, and that all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity. The term "including" as used in this Seventh Agreement is used to list items by way of example and shall not be deemed to constitute a limitation of any term or provision contained herein. (f) Assignment. Each party hereto hereby represents and warrants to the other party that said party is the only and lawful owner of any and all claims and rights that are contemplated herein and that no portion of any claim or right being released pursuant to this Seventh Amendment has been assigned or conveyed to any other person or entity. The parties hereto further agree that the rights and obligations under this Seventh Amendment are not assignable; (g) Miscellaneous. This Seventh Amendment and the Lease shall be construed as a single document and shall be collectively referred to as the "Lease" or this "Lease," except to the extent the terms of this Seventh Amendment conflict or are inconsistent with the terms of the Lease, in which case this Seventh Amendment will control. Each term used in this Seventh Amendment will have the same meaning as was given or intended in the Lease, unless such is specifically defined differently herein. This Seventh Amendment may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. This Seventh Amendment, signed and transmitted by electronic means, shall be deemed to be and shall be treated as an original document for all purposes, and shall be considered to have the same binding legal effect as an original signature on an original document. The headings and titles in this Seventh Amendment are for convenience only and shall not affect the meaning, construction, or interpretation of any provision of this Seventh Amendment. This Seventh Amendment represents the complete understanding between the patties, supersedes any and all other agreements and understandings, whether oral or written, and may not be modified, altered or changed except upon written consent of the parties. All capitalized terms not otherwise defined in this Seventh Amendment shall have the meanings ascribed to them in the Lease. This Seventh Amendment shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns, All Exhibits attached to this Seventh Amendment are incorporated herein by this On 19 A.KnX 10/,'70<\ 1 A KA I OQ17-14 reference as if fully set forth herein. If any Exhibits are subsequently changed by the mutual written agreement of the parties, the Exhibits shall be modified to reflect such change or changes and initialed by the parties. Except as provided herein, the Lease shall continue in full force and effect and each party hereto ratifies and confirms the terms and conditions of the Lease. All references herein to the Lease shall refer to the Lease as amended by this Seventh Amendment unless the text or context indicates otherwise. [Signatures ors folloiiingpage] An 11 A f-O\ 104'7(1,Z\1 A4A 10Q'7­14 IN WITNESS WHEREOF, the parties have set their hands and seals as of the Effective Date. 94MVISM CITY OF OCOEE, a Florida municipal corporation Melanie City Clerk (SEAL) APPROVED BY THE CITY OF OCOEE COMMISSION IN A MEETING HELD ON , 2025 UNDER AGENDA ITEM No. I FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, FLORIDA Approved as to form and legality this V day of kbtj"t 2025 V " Fis a Dominic -LP-- By. Richard Geller, City Attorney 0(11 1 A KO\ 1 OK71)r\1 A,<A 10"-1f, Presence of. Witnesses: Print Name: Olk Print Name' SAAKAWLtENTMOtace, City a"West Lake GolfClub 0164-27643XAgrizottictitsNSLVEWrH AMENDMENT TO GROUND LEASE AGREMIFNT -REV CLEAN AKA 3-27-202SAmv 001 1469\196705\14641987v 16 0011469\196705\14641987v16 EXHIBIT “A” TRANSITION REQUIREMENTS In order to effectuate a smooth transition effective on the Termination Date, Lessee shall: (1) peaceably and quietly surrender and deliver to Lessor the Premises and Facilities in condition and repair that is materially equivalent to the condition as existed as of the Effective Date, reasonable wear and tear excepted, and free and clear of all liens, encumbrances and subtenancies, and title to the Personal Property shall vest in Lessor, without further act of either party and shall be free and clear of all liens. In addition to the deliverables set forth more particularly in this Agreement, deliver to Lessor or such other person or entity as Lessor shall designate, all keys, and any information necessary for the management, operation and maintenance of the Facilities, excluding Excluded Assets (2) furnish all such information, take all such other action and cooperate with Lessor as Lessor shall reasonably require in order to effectuate an orderly and systematic termination of Lessee's services, duties, obligations and activities hereunder. (3) to the extent legally transferable, surrender and transfer and/or assign to Lessor or such other person or entity designated by Lessor, all of Lessee's right, title and interest in and to all licenses, permits and other authorizations used by Lessee in operating and/or managing the Facilities. (4) deliver to Lessor no more than three (3) days prior to the Termination Date, updated photos of the then existing Supplies and Personal Property. (5) On the Termination Date, Lessee and Lessor (or its designee) shall, execute and deliver (as applicable), the following: (a) An assignment of each of the Assumed Contracts, together with copies thereof (and of all amendments thereto). Lessee shall also use good faith efforts to deliver to Lessor on the Termination Date an estoppel certificate from the other party to such Assumed Contracts in form and content reasonably acceptable to Lessor; provided that such parties failure to respond to the request for an estoppel shall not be deemed a breach hereunder. Lessee shall satisfy all obligations under any Assumed Contracts relating to periods prior to the Termination Date and Lessor shall not be obligated to assume any such obligations. Lessor (or a successor tenant or operator) shall assume and agree to honor, pay and perform all of the rights, obligations and liabilities of Lessee under the Assumed Contract(s) relating to matters that occur after the Termination Date. Notwithstanding the foregoing, Lessee shall procure an estoppel certificate from that certain lessor of the Golf Cart Lease prior to the assignment and assumption of the Golf Cart Lease between the parties. Needs to be finalized at least ten (10) days prior to Termination Date. (b) A termination of all the Operating Contracts, except the Assumed Contract(s) (same) (c) An assignment and assumption of the Vouchers. (d) To the extent assignable, an assignment of all existing warranties from third parties covering any portion of the Facilities, including, without limitation, warranties covering any infrastructure and improvements located on the Premises. This assignment shall include an assignment of all claims or causes of action that Lessee has or may have against any such third parties and an agreement by Lessee to cooperate with Lessor, at no cost to Lessee, in enforcing Lessor’s rights under the assigned warranties. Page 549 of 1085 0011469\196705\14641987v16 (e) One or more bills of sale transferring the Personal Property and the Supplies to Lessor or Lessor’s designee. Such bills of sales shall not contain any representation or warranty in favor of Lessor, other than a representation that Lessee has not previousl y assigned or encumbered the Personal Property and the Supplies. (f) To the extent assignable, an assignment of all of Lessee’s right, title and interest, if any, in and to the Intellectual Property, Plans and Reports and other intangible property related to the operations of the Facilities, to the exclusion of Lessee, and copies of the Plans and Reports. (g) All keys, access codes, security cards, and alarm codes necessary to enter all portions of the Facilities. Lessor shall have the right to designate one of Lessor’s officers or agents to be the signatory and/or recipient of any of the foregoing. (h) Such other documents as Lessor and Lessee may reasonably request in order to effectuate a transition of the operation of the Facilities. Page 550 of 1085 0011469\196705\14641987v16 EXHIBIT “B” EMPLOYEES Page 551 of 1085 FOREST LAKE GOLF CLUB LLLP EMPLOYEE LIST GOLF COURSE MAINTENANCE TOMMY HEARD – SUPERINTENDENT LUIS GOMEZ – ASST SUPERINTENDENT LUIS MIGUES GOMEZ – MAINTENANCE MANUELA GOMEZ – MAINTENANCE ADRIAN GOMEZ – MAINTENANCE PORFIRIO GOMEZ – MAINTENANCE RUBEN GOMEZ – MAINTENANCE GRADY SMITH – MAINTENANCE YOVANA SANTIAGO GOMEZ – MAINTENANCE FRANCISCA GOMEZ – MAINTENANCE MARIO GOMEZ – MAINTENANCE ANAM ALI – MECHANIC GENERAL MANAGER OVER FOOD & BEVERAGE, PRO SHOP AND OUTSIDE CARTS JOHN VIERA FOOD & BEVERAGE JED EBERSOLE – COOK AND KITCHEN MANAGER MICHAEL MOODY – PART TIME COOK GINA OVINNIO – INSIDE SERVER BRANDIE FARNETTI – INSDE SERVER CHARITY MARTIN – INSIDE SERVER/BEVERAGE CART GABRIELLE MORAES – BEVERAGE CART /INSIDE SERVER MADISON DOUGLAS 0 BEVERAGE CART/INSIDE SERVER OLIVIA CLARK – BEVERAGE CART/INSIDE SERVER Page 552 of 1085 PRO SHOP JIM MEAD – PRO SHOP ATTENDANT DEN RAMBO – PRO SHOP ATTENDANT SETH MCCONNELL – PRO SHOP ATTENDANT MICHAEL ROSS – PRO SHOP ATTENDANT TED SANDERS – PRO SHOP ATTENDANT KYLE THOMAS – PRO SHOP ATTENDANT/CARTS ATTENDANT OUTSIDE CARTS ROBERT MORGAN – LEAD CART ATTENDANT TONY COX – CART ATTENDANT JARROD HOLT – CART ATENDANT TIM SMITH – CART ATTENDANT LEWIS HIRTZEL – CART ATTENDANT NELSON RIOLLANO – STARTER/RANGER A.J. JOHN – STARTER/RANGER DON BARWICK – ON CALL CART ATTENDANT Page 553 of 1085 0011469\196705\14641987v16 EXHIBIT “C” OPERATING CONTRACTS Page 554 of 1085 Street Address: County: City: 10541 Clarcona Ocoee Road A o ka 0 Equipment Description and Equipment Location Address; See Schedule A Quant i ty D escription 25 2022 E-Z-GO RXV ELiTE 2022 E-Z•GO RXV ELiT E 2022 E-2-GO RXV ELiT E 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E·Z·GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiT E 2022 E•Z•GO RXV EUTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV EUTE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV ELiTE Payment S chedul e Initial Term: Rental Payment Payment Frequency: 39 months (plus applicable taxes): $2,952,70 Payments: Documentation Fee: End of Term Option: $250.00 0 See attached for variable Payment Schedule Short Form Lease Agreement Terms and Conditions Serial No. 5680082 5680089 5680093 5680075 5680097 5680084 5680094 5680085 5680095 5680096 5680086 5680083 5680087 5680080 5680091 5680073 5680079 5680074 5680092 5680077 5680076 5680078 5680090 5680088 5680081 l8J Monthly D auartc~y Zip: 32703 D See Attached Payment Schedu le 181 FMV-Cars □Rental 0 PUT-___ 0 FMV -Turf (Annual Hours __ ) n $1 Out 1. Agreement. PNC Bank. National Association ("Lessor") agrees to lease lo lessee the equipment listed above or on any attached Schedul e A ('"Equipment "), which Is made a part hereof. Lessee promises to pay Lessor the rental payments according lo lhe Payment Schedule shown above, plus all other charges. By signing this lease agreement ('lease"), lessee acknowledges and agrees that: il has read and understands the terms and conditions of this Lease; this Lease becomes effective only upon written acceptance by an authorized employee of Lessor; this is a net lease; ii cannot terminate or cancel this lease; it has an UNCONDITIONAL OBLIGATION l o make all payments due under this Lease; it cannot withho ld, set off or reduce such payments for any reason; it will use the Equipment only for business pu rposes; the person signing this Lease has the authority to do so; and it entered in to this Lease rather than pu rchase the Equipment. 2. Term and Rent. The Initial Term of the lease of the Equ ipment shall commence upon the Lease Commencemenl Date. wh ich is the earlier of (i) the date of delivery of the Equipment to Lessee unless Lessee notifies Lessor in writing. within ten days after equipment delivery. of Lessee's non-acceptance. (ii) the delivery to Lessor of a written certificate of acceptance if requested by Lessor , or (iii) a verbal verification of acceptance if requested by Lessor, and shall continue until expiration of the number of payment periods specified above after the Rental Commencement Date, which shall be the first day of the first calendar month following the Lease Commencement Date or any later date selected by Lessor. Add itionally, lessee sha ll, upon demand, pay, as Rent , daily interim rent, on all Equipment subject lo this Lease, for the period from t he dale of delivery of Equ ipment (or any part thereof) to and indudlng the day immediately preceding the Rental Commencement Dat e. The daily rent will be calculated on a 360-day yea r. No portion of any rental payments shall be deemed lo constitute payment for any equity in tere st in lhe Equipment. You auIh0rtze us to change the Rent by nol more than 15% (i) due lo changes in t he Equipment configuration , or (ii) compa rable U.S. Dollar swaps increase between the dale you sign this Lease and acceptance of the Equipment by you. Unless a proper exemption certificate is provided, appl icable sa les and use taxes will be added lo the Rent. If any payment due under this Lease is nol pa id within five days of its due dale, lessee shall pay Lessor a late charge not to exceed 10% of each late payment (or such lesser rate as is the maximum rate allowed by applicable law). 3. Ordering Equipment; Delivery and Acceptance. If lessee entered into any purchase or supply contract with any supplier, Lessee assigns to Lessor Lessee's rights under the supply r.on(r3ct, but none ol leccee'c oblig~tions, oxcept for lho obligation to pay for Equipment if it is accepted by Lessee according to lhe terms 01 this Lease. II Lessee has not entered into a supply contract, Lessee authorizes Lessor lo enter into a supply contract. Lessee shall arrange for the delivery of the Equipment lo Lessee. Lessee shall inspect the Equipment i mmediately upon Lessee·s receipt of the Equipment to determi ne if it is i n good working condition. The Equ ipment will be deemed irrevocably accepted by Lessee upon the earlier of: (i) the date of delivery of the Equipment to lessee unless lessee notifies Lessor in writing, within ten days after equipment del ivery, of Lessee's non-acceptance (ii) the de livery to Lessor of a written ce rtificate of acceptance if requested by Lessor, or (iii) a verbal verification of acceptance if requested by Lessor ("Acceptance Date"). 4. Termination by Lessor. Lessor shall have the exdusive op lion lo lermin.ite thi~ Lease if within 90 d~ys oftor l ossoc has signed lhi3 Lease , lhe Equipment has not been delivered to lessee, or Lessee has not accepted the Equipment as provided above. 5 . Forum, law & Jury Waiver. This Lease shall be construed in accordance with, and governed by, the laws of the Commonwealth of Pennsylvania without giving effect to its conflicts of laws principles. Lessee hereby irrevocably consents to the excl usive jurisdiction of any state or federal court within the Commonwealth of Pennsylvani a; provided that SE Equipment leaso Agre<!ment (SME} V20230919 3DJHRI nothing contained in this Lease will prevent Lessor from bringing a ny action , enforcing a ny award or judgment o r exercising any rig hts against Lessee indiv idually, against any security or against any of Lessee's pro perty within any other county, state or ot her foreign or domestic jurisdicti on. LESSEE AND LESSOR EXPRESSLY WAI VE AN Y RIGHT TO T RIAL BY JURY. 6, NO WARRANTY. LESSOR TRANSFERS TO LESSEE FOR THE TERM OF THIS LEASE ANY WARRANTI ES MADE BY T H E M ANU FACTU RER OR T HE SUPP LIER. LESSOR IS LEASING THE EQ UIP MENT TO LESSEE "AS IS." LESSEE ACKNOWLE DG ES TH AT LESSOR DOE S NOT MANUFACT URE THE E QUIPM ENT. LESSE E AC KNOWLEDGES THAT LESSOR DOES NOT RE PRESENT THE MANUFACTUR ER OR THE SUPPLIER, AND THAT LESSEE HAS SELECTED T HE EQUIP MENT AND THE SUPPLIER BASED ON LESSEE'S OWN JUDGMENT. LESSOR MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITN ESS FOR A PARTICULAR PURPOSE IN C ONNECTION WITH THIS LEASE. LESSEE AGREES TO CONTI NUE MAKI NG PAYMENTS TO LESSOR UNDER THIS LEASE, REGARDLESS OF ANY CLAIMS LESSEE ASSERTS AGAI N ST THE MANUFACTURER OR SUPPLIER. _ . 7. EQU IPMENT LOCATION USE, AND REPAIR. Lesset:! will kt:!ep an u use lhe Equiprnt:!nt unly al lhe Equiµmenl Luc;;itiun staleu al.mve . Less"" may nol muve tl1e Euu1pm.,nt w,thuut Lessor's prior written consent. At Lessee's own cost and expense. Lessee will keep the Equipment eligible for any manufacturer's certification, in compliance ~ith all applicable laws a~d in good condition, except for ordinary wear and tear. Lessee wi ll not make any alterulions. uddit ions or replacement to the Equipment without Lessor's prior wntten consenL All alterations, additions and repl acements will become part of the Equipment and Lessor's property at no cost or expense to Lessor. Lessor may inspect the Equ,pment at any reasonabl e ~me. 8, RETURN. Unless Lessee purchases the Equipment al lhe end <1f this Lease, Lessee will immediately, upon expiration of the Initial T erm or any extension , at Lessee's sole cost and oxponso , deliver oil but not loco thon oll of the Equipment to Lessor to ony pl oce in the continontol United Stn tcs determined by tho Lessor. Lessee will poy oil oxpcnsos of dc-inotolling, crating, and sh ip ping, Lessee shall insu re the Enuipment for its full rep lacement value during shipping. The following return conditions shall apply to the Enuipmenl reoardless of type and end of t erm option sel ected: (a) all saf ety equi pment must be in place and meet applicable federal. state and other governmental standards; (b) all covers and guards must be on place with no sheet metal , pl astic or cowling damage; (c) all parts, p ieces, components and optional equipment must be present, installed and operational; (d) all accessories shall be returned i n proper order; (e) a ll e lectron ic controls shall opera te per manufacturer's specifications and cont ro_ls which bypass normal ?perati ons shall be repaired at Les_see's expense; (f) all electrical syst ems shall be abl e to provide el ectrical output a• •pecifted by the manufacturer; (g) all Equopmenl '."ust have a rel alo~ely dean appearance; (h) all Equipment sholl be free from excessive wear necessitating major component repair or replacement caused by lack of recommended maintenance as detailed m customer operation/maintenance manuals: (i) all Equipment shall be free from st ructural damage or bent frames; U) any usage or metering devices must not have been _altered in any_ way; and (kl all E_quipment a~achments, if any, must be in good operating condition;: (I) all motors shall operate smoothly without overheating and shall have good bearings and bushings; (m) all batteries shall be on good, safe operating condition with no dead cell s or cracked cases and all batteries shall hold a charge and provide adequate power to operat e the Equipment; (n) all Equipment shall have seiviceabl e tires, with 50% remaining tread, retaining orooer air oressure. and without reoair oatches: (o) all oil and orease seals must contain lubrication in the manufacturers designed reservoir; and (p) all hydraulic cylinders must not be bent, nicked, gouged o r leaking. In addit ion, each Item of Equipment regard less of type must be able to compl ete the following tests: (q) have all iunctlons and controls wori< in normal manner; and (r) perform its designed functions in a satisfactory manner. In addition each i tem of Turf Equipment must be abl e to c omplete t he foll owing tests: (s) operate normally in forward and reverse directions through all its speed ranges or gears; (t) steer normally right and l eft i n both forward and reverse; (u) be able to stop with its service brakes in a safe distance in both forward and reverse; (v) operate without l eaking any fluids; and (w) all cutting units (if ap plicable) must be abl e to l ower, turn on, run, raise and shut off as they are designed to do. If any item of Equipment is damaged or does not meet the standards set forth above for the return condition of such Equipment or if the Lessee fa ils to disc harge Lessee's obl igations set forth above with regard to any item of Equipment, Lessee shall pay lo Lessor, immediately upon demand, the Stipulated Loss Value (as defined below) of such i tem of Equipment 9, RENEWAL AND END OF TERM OPTIONS. Unl ess the end of term purchase option is St .00, PUT or Rental, this Lease will automatically renew on a month-to-month basis (or quarterly , semi-annually, or annually if the Payment Frequency Wus such during the Initial Term) until Lessee delivers the Equipment to Lessor or purch ases the Equipment. During such renewa l (s) the amount of each renta l payment will remain the same. Lessor may cancel the automatic renewal terms with 90 days written notice by sending Lessee a written notice that Lessor does not want this Le;,se to renew. If this Lease has any FMV end or term option, Lessee may, upon 90 Clays· prior wrlnen notice, select one or tne following options at t he end of the Init ial Term or any renewal term, provided no event of default under the Lease has occurred and is contin uing: 1) renew or continue the Lease; 2) purchase the Equipment for the Fair Market Value as defined below ("Fair Ma rket Value"); or 3) return the Equipment to Lessor at Lessee's expense. Fair Market Value shall be the retail in-pl ace val ue of t he Equipment as determined sol ely by Lessor. If the end of t erm option is S1 .00 or PUT, provided that Lessee is not in default, Lessee shall purchase the Equipment for S1.00 at t he end of the Initial Term for a Sl.00 end of lerm option and the PUT amount stated above for a PUT end of term option. Upon payment of the purchase option price to Lessor plus all applicable taxes, Lessor shall transfer its interest in the Equipment to Lessee 'AS IS, WHERE IS" without any representations or warra nties whatsoever. If the end of term option is Rental , the Lease shall only continue for up to 60 days after the end of the Initial Term and if Lessee fai ls to deliver l he Equi pment to Lessor on or before the 60"' day after the end of the Initial Term. Lessor shal l charge Lessee t he Stipulated Loss Val ue (as defined below). For FMV -Turf leases depending on the amount listed above, the hours of use of an item of Equ ipment s hall be determined by the hour meter attached to said item of Equipment with usage as noted is limit ed to 600 hours per year with a $10.00 per hour on each item of Equipment for each hour of excess use o r 900 hours per year with an excess hour charge of S5.00 per hour on each item of Equi pment for each hour of excess use. Lessee shall pay such suppl emental lease payment wilhin ten days of Lessor's written demand If any such hour meter becomes inoperable or i naccurat e, LessM shall immediately repair or rep lace same, and shall i mmediately noti fy Lessor in writing of such event :ind of the correct hours of usage for the Equi pment during the period of time the hour meter was inoperable or inaccurate. Lessee shall promptly furnish Lessor such informut ion as Lessor may reasonubly request from t ime to time in order to document the hours of usai:ie of the Equi pment. 10. CREDIT INFORMATION; FINANCIALS. Lessee authorizes Lessor and its ugents to obtain credit bureau reports and make other credit inquiries that Lessor deems necessury. Lessee shall at Lessor's request, deliver to Lessor, Lessee's future quarterl y and annual reports of financial condition, which reports Lessee represents and warrants shall be prepared in accordance with generally accepted accounting principles. 11, OWNERSHIP OF EQUIPMENT !TITLING OF EQU IPMENT . Lessor is the owner of the Equipment and has tiUe to the Equipment . Lessee will keep the Equipment free ol all liens and encumbrances. If this tra,;,sact ion is deemed to be a lease int ended for security and to provide additional security fo r ot her obligations to Lessor and its affiliates, Lessee grants to Lessor a purchase money security interest i n the Equipment (induding any replacements, substitutions, addi tions, attachments and proceeds). Lessee authorizes Lessor to record a UCC· 1 financing statement. If a certificate of title is required to be issued for any Equipment, Lessee shall deliver to Lessor (together with any ot her documentation requested by Lessor) the certificate of title for each Equipment, together with such other documentation req uested by Lessor (collectively, "TiUe Documents "), appropriate ly executed by Lessee so that Lessor may cause Lessor's encumbrance t0 be noted on such tlUes t>y tne ap propriate authorlUes. Lessor will retain such TiUe Documents until all the Obligations have been paid In ful l. Lessee hereby irrevocably authorize Lessor and appoint Lessor as Lessee's attorney-in-fact with the power to (a) endorse Lessee's name or of any of Lessee's officers or agents upon any notes. checks. drafts. money orders, or other instruments of payment or E quip ment that may come i nto Lessor's possession in full or part payment of any Obligations: (b) sue for, compromise, settle and release all cla ims and disputes with respect to, the Equipment; and (c) s ign such documentation required by the Uniform Commercial Code ("UCC"), any Title Documents and amendments t hereto; granting Lessor full power to do any and all things necessary to be done as fully and effectually as Lessee might or coul d do. Lessee hereby ratifies all that sa id attorney shall lawfully do or cause to be done by v irtue hereof. This power of attorney is coupled with an interest and is irrevocable. 1 2, LOSS OR DAMAGE. Lessee shall bear all risk of loss associated with an Item of Equipment, Inducting theft, destruction, or damage. No such loss shall rel ieve Lessee from any of its ob ligations under this Lease. In the event of any loss wilh respect to particu lar Equipment, Lessee shall either: (a) pl ace such Equipment in good repair, condition and working order, (b) replace such Equipment with like equipment (of the same year, make, model and accessories or better) in good repair, condition and working order, or (c) pay to the Lessor the Stipulated Loss Val ue of such Equipment. The "Stipulated l oss Value" for particular Equipment shall be an amount equa l to: (i) the total of all Rent and any ot he r amounts, tt any, due with respect to such EQU iDment as of the dale of the l oss (ii) lhe present va lue of all future Renl with rospcel lo such Equipment discounted at 2%, pl u~ (iii ) the then estimated fair market val ue or sucl1 Equipment as of the end of the Initial Term of Lease for such Equipment (assuming no loss or damage). 13. INSURANCE. Lessee will provide, at its expense. property insurance for the Equip ment, nami ng Lessor as loss payee. Lessee will also obtain a com prehens ive gen eral liability insurance policy covering any personal Injury or t hi rd party property damage, nami ng Lessor as an addilional insured. Lessee will provide Lessor evidence of such insurance when requested. Lessee shall notify Lessor of any cancellation, non-renewal or materi al change to such insurance 30 days prior to such change. If Lessee fai l s to maintain the required insurance on the Eq uipment, or provide proof of same t o Lessor, Lessor may, at its sol e discretion. obtain insura nce to protect i ts interest in the Eq uipment and add an insurance charge to Lessee's monthly payment (of which Lessor may make a profit). Lessee appoints Lessor as Lessee's attorney-in-fact 10 request required insurance coverage , make cla ims, receive payments and execute and endorse all documents, checks, drafts or other instruments necessary or advisable to secure payments due under any policy contemplated hereby. 14. TAXES AND FEES. Lessee agrees to pay when due all li cense and regi st ration lees, sales and use laxes, personal property l axes, fines and penalties and all other taxes and cha rges relating to the ownership, leasing, rental , sal e, purchase, possession or use of the Equipment, excluding any taxes based on Lessor's net income. If Lessor pays any taxes or fees for Lessee, Lessee agrees to re imburse Lessor i mmediatel y upon receipt of lessor's invoice. At Lessor's option. Lessee agrees 10 remit. alone with Lessee's rental payments under this Lease, an umount equal to a percentage or Lessor's reasonable estimate of the person.J I properly taxes that will be assessable against the Equipment. Any such amounts remitted to Lessor will be credited by Lessor against Lessee's obligations under this paragraph. Lessee agrees to pay Lessor a tax administration fee for making any tax filings. The provisions of this pa ragraph shall survive the expiration of the Lease. 15. ASSIGNMENT. LESSEE MAY NOT ASSIGN, SELL, TRANSFER (INCLUDING, WITHOUT LIM ITATION , ANY TRANSFER RESULTING FROM A DIVISION OF LESSEE INTO TWO OR MORE ENTITIES), OR SUBLEASE THE EQUIPMENT OR LESSEE'S INTEREST IN THIS LEASE. Lessor may, without notifying Lessee, sell, assign, or transfer this Lease or its rights in the E quipment. Lessee agrees tha t if Lessor sells, assigns. or transfers this Lease, the new owner will have the same rights and benefits that Lessor has now and the new owner will not be subject to any claims, defenses or setoffs that Lessee may have against Lessor. 16. DEFAULT. Lessee will be In default if: (i) Lessee fails to pay any payment within ten days of its due date; (ii) Lessee does not perform any of Lessee's other obligations under this Lease or in any other agreement with Lessor or Lessor's affiliates: ~ii ) Lessee or any guarantor becomes insolvent , dissolves, or assigns its assets for the benefit of creditors, or enters any bankruptcy or reorganizat ion proceeding: (iv) any guarantor of this Lease dies or does not perform its obligations under the guaranty; or (v) Lessee undergo a change in ownership or cont rol of a ny type, including w ithout limitotioh o division into two or more entities, 17. REMEDIES, If a defaul t occurs. lessor may do one or more of the following: (i ) Lessor may cancel or terminate !his Lease or any other agreement that Lessor has entered into with Lessee; (ii) Lessor may require Lessee lo immediately pay Lessor, as compensation for l oss of Lessor's bargain and not as a penalty, a sum equal to (a) the total of all unpaid Rent and any other amounts, If any, due under lhe Lease as of the date of default, pl us (b) the present va lue of all future Rent due under the Lease discounted at 2%, pl us (c) the Equipment's anticipated residual val ue, as determined by Lessor's books at the commencement of the Lease; (iii) Lessor may require Lessee to deliver the Equipment to Lessor as set forth above; (iv) Lessor or its agent may peacefully repossess the Equipment without court order and without liability for such entry or for damage to property or otherwise; and M SE Equipmen1 Lease Agreement (SME) V20230919 Page 556 of 1085 Lessor may exercise any other right or remedy availabl e at l aw or in equily. Lessee agrees to pay all of Lessor's costs of enforcing Lessor's ri~hts against Lessee including reasonable attorney's fees an d Lessee will not make any dai ms against Lessor for damages or trespass or any other reas~n . If Lessor takes possession of the Equipment, Le ss?r may sell or otherwise dispose of it with or without notice, at a public or private sale , and apply the net pro ceeds (after deductmg all costs related lo the sale or d_Ispos It,on of the Eqwpment) to _the amounts that Lessee owes Lessor. Lessee agrees that if notice of sal e is required by l aw to be given, ten days' notice shall constitute reasonable notice. Lessee w,11 remain responsible for any amounts that are due after Lessor has applied such net proceeds. . . 18. INDEMNITY . Lessee assumes the risk of l iability arising from possession, operation, or use of the Equipment. Lessee shall indemnify, defend and hold harmless the Lessor from any and all claims, costs, taxes, expenses, damages, and l iabilities arisi ng from or pertaining to the use_, possession, or_ operation of the Equip_ment. . . . 19. FINANCE LEASE; ARTICLE 2A WAIVER. Lessee agrees that if Articl e 2A-Leases of the Uniform Commercial Code applies to this Lease, this Lease wi ll be cons idered a "finance lease • as that term is defined in Artide 2A. By signing this Lease, Lessee agrees that either (a) Lessee has reviewed , approved, and received, a copy of the supply contract or (b) Lessor has informed Lessee of the identity of the supplier !hat Lessee may have rights under the suppl y contract, and that Lessee may conlacl the Suppher for a descnpt,on of those rights. TO THE EXTENT PERMITTED BY APP LICABLE LAW, LESSEE WAIVES ANY AND ALL RIGHTS AND REME DI ES CONFERRED UPON A LESSEE BY ARTICLE 2A (S ECTIONS 508-522) OF THE UNI FORM COMMERCIAL CODE ( "UCC"), 20, REPRESENTATIONS AND WARRANTIES. Lessee represents and warrants to Lessor that: (i) the making of th is Lease by lessee is duly authorized on the part of Lessee and upon executi on thereof by Lessee and Lessor shall cons titute valid obligations binding upon, ~nd enforceable against, ~essee; (ii) neither the m,akin_g of th is Lea~e nor . the due performance thereof by Lessee, including the commitment and payment of l he Rent, shall resu lt in any breach of, or constitute a default under, or violation of, Lessees certificate of incorooration, by-laws, or any agreement to which Lessee is a oarty o r by which Lessee is bound; (iii) _Lessee is in good stan_ding in i_ts state of incorporation a~d in any jurisdictio n where t he Equipment is located, and is en titled to own property and to carry on business therein; and (1v) all financial mformat,on provided by Lessee to Lessor ,s true, accurate and providot. a good roprocontoti on of Loccoo1t. fimmcial condition. 21. PERFORMANCE OF LESSEE 'S OBLIGATIONS BY LESSOR . If Lessee fai ls to make any payment or perform any obl igation requi red hereunder, Lessor may, but need not, make such payment or perform such obligation at the expense of Lessee. Any such expense incurred by Lessor shall constitute additi onal Rent due hereunder, payable upon demand. Such action by Lessor shall not be deemed a cure or waiver of any defaull by Lessee. 22, ANTI -MONEY LAUNDERING/INTERNATIONAL TRADE COMPLIANCE, Lessee represents, warrants and covenants to lessor, as of the date of this Lease, the dat e of each advance of proceeds under the Lease. the date of any renewa l, extension or modification of this Lease. and at all ti mes untll lhls Lease has been terminated and a ll amounts thereunder have been i ndefeasibly pa id in fu ll, that: (a) no Covered Entity (i ) is a Sanctioned Person; (ii) has any of its assets in a Sanctioned Jurisdiction or in the possession, custody or control of a Sanctioned Person; (iii ) does business in or with, or derives any of its operating In come from investments in or transactions with, any Sanctioned Jurisdiction or Sanctioned Person; (b) the proceeds of this Lease will not be used to fund any unlawful activity; (c) the funds used to repay the Lease are not derived from any unlawful activity; (d) each Covered Entity is in compliance with, and no Covered Entity engages in any dealings or transactions prohibited by , any laws of the United States, induding but not l imited to any Anti-Terrorism Laws; and (e) no Equi pment is or will become Embargoed Property, Lessee covenants and agrees that (a) It shall Immediatel y notify Lessor in writing upon the occurrence of a Reponable Compliance Event: and (b) if, at any time, any Equipment becomes Embargoed Property, In adullion to all other rights and remedies availabl e to Lessor. upon request by Lessor, Lessee shall provide substitute Equipment acceptabl e to Lessor that is not Embargoed Property. As used herein : "Anti-Ten-orism Laws" means any laws relating to terrorism, t rade sanctions progra ms and embargoes, imporVexport licensing, money laundering , or bribery, all as amended, suppl emented or replaced from time to time; "Compl iance Authority " means each and all of the (a) U.S. Treasury DepartmenUOttice of Foreign Assets Control, (b) U.S. Treasury Oepartmenl/Financial Crimes Enforcement Network, (c) U.S. Slate Department/Oirectorate of Defense Trade Control s, (d) U .S. Commerce DepartmenUBureau of Industry and Securit)', (e) U .S. Internal Revenue Service, (I) U.S. Justice Department, and (g) U.S. Securities and Exchange Commission; -covered Entity" means Lessee, its affiliates and subsi diaries, all other obligors, all owners of the forego ing, and all brokers or other agents of Lessee acting in any capacity in connection with this Lease; "Embargoed Property " means any property (a ) in which a Sanctioned Person holds an interest; (b) beneficially owned . di rectly or indirectly, by a Sanctioned Pe rson; (c) that is due to or from a Sanctioned Person; (d) that is located in a Sancti on ed Jurisdiction; or (e) that woul d otherwise cause any actual or possible violation by Lessor of any applicabl e Anti-Terrorism Law if Lessor were to obtain an encumbrance on, l ien on, pledge of or security interest i n such property or provide services in consideration of such property; "Reportable Compliance Event" means (1) any Covered Entity becomes a Sanctioned Person, or is i ndicted, arraigned, i nvestigated or custodially detained, or receive s <1n inquiry from regulatory or l aw enforcement officials, in connection with any Anti-Terrorism Law or any predicate crime l o any Anti-Terrorism Law, or self-discovers facts or circums1ances implicating any aspect of its operations with the actual or possible violation of any Anti-Terrorism Law; (2) any Covered Entity engages in a transaction that has caused or may cause Lessor to be in violation of any Anti-Terrorism Laws, including a Covered Entity's use of any proceeds of the Lease to fund any operations in, finance any investments or activities in, or, make any payments to, directly or indirectly, a Sanctioned Jurisdiction or Sanctioned Person; or (3) any Equipment becomes Embargoed Property; "Sanctioned Jurisdiction • means a country subject to a sanctions program maintained by any Compliance Authority: and ·sanctioned Person " means any individual pe rson. group. regime. entity or thing l isted or otherwi se recognized as a specially designat ed . proh ibited, sanctioned or debarred person or entity, or subject to any limi tatio ns or prohibitions (in cluding b ut not limited to the blocking of property or rejection of transact ions), under any order or directive of any Compliance Authority or ot herwise subject to, or specially desi gnated under, any sanctions program maintained by any Compliance Authority. 23_ USA PATRIOT ACT NOTICE. To hel p the government fight the funding of terrorism and money laundering activities, Federal law requires all fina ncial institutions to obtain, verity and record information that identifies each lessee that opens an account. What this means: when the Lessee opens ar, account, Lessor will ask for the business name. business address, taxpayer identifying number and other information that will allow the Lessor to identify Lessee. such as oroani2ational documents. For some businesses and oroani2ations, Lessor may al so need to ask for identifying inlorma1ion and documentation relating to certain i ndividuals associated with the business or organi2ation. 24. MISCELLANEOUS . Lessee agrees that the terms and conditions conta ined in this Lease make up the ent ire agreement between Lessee and Lessor regarding the Lease of Equipment. The dedaration of invalidity of any provision of t his Lease and/or Guaranty sha ll not affect any part of the remainder of the provisions of thi s Lease and Guaranty. Any change in any of the te rms and conditions of this Lease must be in writing and signed by Lessor. Lessee agrees however, that Lessor is authorized, without notice to Lessee, to insert the Lease Number, and to supply missing information or to correct obvious errors In this Lease. Lessee authorizes Lessor to adjust the amount of each rental payment by not more than t 5% If either (I) the nna l Toial Cash Price (Which Is all amounts Lessor has paid In connec tion with the purchase, delivery and Install ation of the Equipment, induding any upgrade and buyout amounts) differs from the estimated Total Cash Price, or (ii) comparable U.S. T reasury Note yi elds increase between the date Lessee si gns this Lease and the Acceptance Date. Lessor shall not be obligated to purchase the Equipment if the actual Total Cash Price varies more than 15% from the T otal Cash Price defined above. If Lessor delays or fails to enforce any of Lessor rights under this Lease, Lessor will still be enti tled to enforce those rights at a later time. All notices shall be given in writing by t he party sending t he notice and shall be effective when deposited i n the U.S. Mail or a nationally recognized overnight delivery service, addressed to the party receiving the notice at its address shown on the fron1 of this Lease (or to any other addre ss specified by that party in wrtUng) with pos tage prep aid. All of Lessor's r1ght and remed ies sha ll survive and remain in full force and effect and be enforceable after the expirat ion or terminat ion of the Lease for any reason. It is the express intent of the parties not to violate any appli cable usury l aws or to exceed the maximum amount of time price differential or Interest , as applicable , pe rmitted t o be charged or collected by applicabl e l aw, and any such excess payment wlll be applied to Rent in inverse order to maturity, and any remai ni ng excess will be refunded to Lessee. Lessee agrees that Lessor may furnish Lessee's payment history relating to this Lease and all other l eases between Lessee and Lessor to authorized third pa rties. If more than one Lessee has s igned this Lease each of the Lessees agree that Lessee's liability i s j oi nt and several. Lessee agrees to promptly, at Lessee's expense, deliver such ot her reasonabl e documents and assurances, and take such fu rt her action as Lessor may request, in order to effect ively carry ou1 the intent and purpose of this Lease. LESSEE AGREES TO PAY LESSOR AN ORIGIN ATION FEE ON THE DATE THE FIRST RENTAL PAYMENT IS DUE TO COVER THE EXPENSES OF ORIG INATING THIS LEASE. This Lease may be signed In any number of count erparts. Lessee ag rees that a facsimile or scanned copy of th is Lease with facsim ile or scanned signatures may be t reated as an original and will be admissi bl e as evidence of this Lease. The obligations evidenced by this Lease are not intended to be secured by rea l property as a result of cross-collateralization or otherwise, and any such lien shall be expressly disdaimed by Lessor. 25. IMPORTANT INFORMATI ON ABOUT PHONE CA LLS. By providino telephone number(s) to Lessor. now or at :my later time, LesS<>e authorizes Lessor <>nd it$ <>ffilielos and designees to contact Lessee regarding Lessee account(s) with Lessor or its affiliates, whether such accounts are Lessee's individual accounts or business accounts for whi ch Lessee is a contact, at such numbers using any mea ns , including but nol limited to placing ca lls using an automated dialing system to cell, VoIP or othe r wireless phone number, or leaving prerecorded messages or sending text messages, even if c harges may be incurred fo r the calls o r text messages. Lessee consents that any phone call wi th Lessor may be monitored or recorded by Lessor. 26. ELECTRONIC SIGNATURES AND RECORDS . Notwithstanding any other provision herein, Lessee agrees that this Lease, an y amendments thereto, and any other informalion, notice, signature card, agreement or authorization related thereto (each, a ·communication ") may, at Lessor's option, be in the form of an electronic record. Any Communication may, at Lessor's option. be signed or execut ed using electronic signatures. For the avoidance of doubt, the authorization under this paragraph may include, without limitation, use or acceptance by Lessor of a manually signed, paper Communication which has been converted into el ectronic form (such as a scanned into PDF fo rmat) for transm i ssion, delivery and/or ret ention. 27, BENEFICIAL OWNERSH IP CERTIFICATION, If applicabl e, Lessee represents and warrants, as of lhe date hereof, and as of the date of execution of this Lease, that the in formation in 1he Certifica tion of BenencIa1 owner(s) r cenincatlon of Bener1e1a 1 owners ") executed and delivered to Lessor on or prior to the dat e of this Lease, if any, as updated from lime to time in accordance with this Lease, is true, complete and correct as of the date hereof and as of the date any such update is delivered. Lessee agrees that from the dale of executi on of this Lease until this Lease has been terminated , Lessee will provide: (i) confirmation of the accuracy of the information set fort h In !he most recen l Certification of Beneficial Owners provided to Lessor, as and when requested by Lessor; (ii) a new Certificat ion of Beneficial Owners in form and subs tance acceptable to Lessor when the individ ual (s) identified as a cont rolling ~a rty and/or a direct or indirect Individual owner on the most recent Certificati on of Beneficial Owners provided to Lessor have changed ; and (iii) such other Information and documentation as may reasonably be requested by Lessor from time to ti me for purposes of compliance by Lessor wi th applicabl e laws (in cluding wit hout limitation the USA Patriot Act and other "know your customer" and anti-money laundering rules and regulations), and any policy or procedure implemented by Lessor to comply therewith. Lessor: PN C Bank National Association Signature: X SE Equipment Lease Agrccmcnl (SME) V20230919 Page 557 of 1085 Print Name: Print Name: Tide. M~ ~~-'M'-l-"et:".\~l-"'~~f2_.,_=c... ___ -t-T=itle~: ______________ _ Date. 4 ft ;it. /20_ \ Rental Com~Date if diffe rent th an date above • S E Equipment Lease Agreement (SME) V"J07~0Q 10 Date: Page 558 of 1085 I (~ PNC A t· p t A th • t' EQUIPMENT FlNANCE utoma 1c aymen u onza 10n A. CUSTOMER INFORMATION: Customer Name(s) Forest Lake Gol f Cl ub, LLLP Customer Number This Authorization For Automatic Withdrawal ("Authorization") given by Obfigor authorizes Financier to withdraw funds fro m and/or to debit the account referenced below or in the attached voided check ("Account'') in the amount of the monthly charges which may include, in addition to regular monthly paymenls, interim rent , taxes or other fees incurred from ti me to time on the above referenced Agreement together with any other agreements between Obligor and Financier entered into after the date of this Authorization (individually and collectively, the "Agreements"). This withdrawal wi ll be made monthly on the due date specified in the Agreement. This Authorization will remain in full force until Obligor has notified Financier in writing at least 30 days in advance of its decision to terminate or suspend this Authori zation or until all amounts due under the Agreement are paid in full. Obligor further acknowledges and agrees lhal suspension or termination of thi s Authorization will not relieve the Ob li gor or its guarantors of its obligation to make payments to Financier. Suspension or termination of this Agreement will constitute an automatic defaul t on the Agreement or any other financing agreements with the Financier in the event this Authorization was a credit approval re quirement. Obligor agrees to ma intain a balance in the Account sufficient to cover such monthly amounts. In the event any withdrawal made under th is Authoriza tion is not paid upon presentation, Financi er reserves the right to cancel this Aut hori zation and require Obligor to remit all payments and other sums due and payable under the te rms of the Agreement directly to Financier. Obligor acknowledges and agree s that all payments due under the terms of the Agreement are the responsibility of Obligor. If any payment is not made due to the temporary suspension of service or cancellation or because of insufficient funds in the Account, Financier may at its discretion attempt to process the payment again and Obl igor agrees to additional fees, which will be initi ated as a separate transaction from the payment. If Financier is unable to process payments under this Au thorization. Obligor sha ll be required to make the payment manually on time. If th is is not done, late charges (as defined in th e Agre ement) sha ll apply. Obligor agrees not to dispute these scheduled transact ions with its bank provided the transactions correspond to the terms ind icated in th is Auth orizati on. Signature below indicates th at Obliger has verifi ed and confinned that all or the Information provid ed above is correct. A copy of a voided ct1eck i s at1ached to this Authorization. vwunnI 0 ATTACH VOIDED CHECK HERE A voided check from your checking account must be included in this application (Do not use a deposit ticket or temporary check) SEACHFnrm Page 559 of 1085 ('~PNC EQUlPMENT FlNANCE I Customer Information Lease # 99005307-1 Please provide the following information. By providing such information, you w ill enable us to ensure prompt payment of your vendor and the correct process ing of your lease transaction. Thank you. Lessee Information Full Business Legal Name: Forest Lake Golf Club, LLLP Federal Tax ID Number: 593177434 Preferred Method of Payment: Is a Purchase Order required on I nvoices? D YES ✓NO PO # _____________ _ Please enter your preferred method (Mai l/Email): JY\.~lf"i Jee. e3el ( @j ma..• ( • Covn • Mail -If vou would like to receive vour Monthlv I nvoice bv Mail, olease orovide this information: Invoices shou ld be directed to: Attention: Address: City: State: Zip: Contact Name: Contact Information In order to verify receipt of equipment and rev iew terms and conditions of the lease, please provide contact information for one or more staff that can assist in th is recess. -=C-ont::--act_1:~~e :__n __,(;=--~=i..i ~( _________ ---1l___.!.~.=:......1t?f 48 ·4T3/e Email ~@,=olfdef?.l.(,\V\,c.mt'\ Contact ~ Y \~ 0 1-----.-:I-W=-:--o)[---.//r;-S4--4h-5 3_- EmailjYJ era_ ~ --fuy-.estla.ke., • c.t}yy) ---I PNC Bank, National Association 655 Business Center Drive, Suite 250 • Horsham, PA 19044 Questions? Call (800) 559-2755 Date 4 • 13·2624 1 1130/2023 SE Customer Information Form 3DJHRI (~PNC I EQUlPMENT FlNANCE Notification of Tax Treatment PNC Bank, National Association ("PNC"), is required to collect and remit sales/use tax in the taxing jurisdiction where your equipment will be located. If you select that you are exempt by marking one of the checkboxes below, you must provide a valid exemption certificate. If you do not provide th is certificate prior to the booking of your transaction, you will be respons ible for sales tax on all accrued payments. • If tax has been remitted up front and financed in to your lease payment, your account will not be marked sales tax exempt if you provide an exemption certificate after your transaction has been booked. • If your tax is remitted on a monthly basis, your lease may be marked sa les tax exempt for the remaining payments left to be invoiced if you provide a va l id exemption certificate after your transaction has been booked. • In the event we do not receive a valid sa les tax exemption certificate prior to the date your l ease commences, you will be charged sa les/use tax. Personal property tax returns will be filed as required by loca l law. In the event that any tax abatement s or specia l exemptions are available on the equipment you will be leasing from us, please notify us as soon as p oss ible and forward the re lated documentation to us. This will ensure that your leased equipment will be reported correctly. Please indicate below if your lease is subject to tax or wh ether a valid exemption exists. Sales Tax □ I agree that my lease is subject to sa les/use tax. D I am exempt from sales/use tax and I have attached a completed exemption certificate to PNC. □ I am claiming a partial exemption from tax. I have attached a comp leted exemption certificate or other documented proof of thi~partial exemption. ~ I agree that my business is subj ect to sa les/use tax and I have attached a completed resale certificate. This certificate ind icates that I will be respo nsible for collection and remittance of sales/use tax base d on the subsequent re-rental of the property. If applicable to the tax rates in your state, are you outside the city limits or in an unincorporated area? D Inside city limits □ Outside city lim its D Unincorporated area Property Tax □ I have a valid abatement or property tax exemption (documentation attached). D Location: State _________ _ Taxing District ________ _ Additiona l comments: Lease Number 99005307•1 Date: 4-l3 p 2D24-~ PLEASE COMPLETE AND SIGN FORM 7119 SE Tax Notification 3DJHRI ANNUAL POND MANAGEM ENT CONTRACT PROPER rY NAME: Fores I Lake G C CONTRACT TERM: September 1, 2019 -August 3 1, 2020 SUBMITTED TO: Ken Elell SUi3MITTED BY: Mar1i Vea1ch SPECIFICAllONS: Annual pond main1enancc at Lake Fore st GC Pond A_guat ic Weed C on lrol: •• • ~· , ,... .J -,_.,9'• •• ~ .,,_ ' l.~ '-~ ~ .. l . Pond(s) wil l be inspected on a one (1) times per month basis during the months of September through August . 2 . Any growth of undesirable aquatic weeds and vegetation found in the pond (s) with e a ch inspection sha ll be treated and controlled through t he application of aqua tic herbicides and aquatic surf o c tonts as required to control the specific varielies of oqualic weeds and vegetation found in the pond(s) at 1he tim e of application . 3. Invasive and unwon10d submerse d and flooring veg etation will be tre ated and con trolled p,eventotively a nd curoliv ely each sprin g and eorlv summer 1hrough the use o f syslemic herbicides at lhe rote appropria te for contro l of the target species Applico li on rar e s will be designed ro a ilow for seleclive control of unwonted species while allowing for desirable species of submersed and emergent wetland plants to prosper. ShorelincAQu at ic We~d Control: 1. Shoreline areas wil l be i nspec ted on a one (1) times per month basis during t h e months of September thr ough August. 2. Any growth of cattails. phragmi t cs or other unworted shoreline vegelaf ior, founc wi1hin the pond areas shal l b e treated and conlrolled throug h the application of aqua tic herbicides and aquatic surfactants as r equired for contro l of the p lants prese n t 0 1 time of application. 3. Any growth of unwont ed p lant s or weeds g rowing in areas wr1ere stone has been installed for bank stabilization and e rosion control shall be treate d and controlled through the application of aqu atic herb ici des and aqua1ic su rf act ants as required to control the unwonted g rcwih orcscnt at the time of appli ca1 ion. Co mpe_titively Sen si tive & Pr opriet a ry M at er i als Inc mforma:ion coitained herein i1 the intellcc:ual property of SOl,tudc LaKc Mandgcment. R,x1p1en1 may no 1 disclose to any ou1 s1dc-p;irty ;iny propriet ary ,rformill •on. prncrs;es. or pricing contained in thl~ document or any o f its acr,1chments w11hout 1hc prior w11ttcn con~cnt of SOI 11ude Lake Management This document is prov1dr:d t o the recipient 1n good faith and 11 shall be the re;pons1b1ht y of the rec1p1en1 to keep the ,nformatlon contalnt'd herei n conf1dcnt lal SOLITUDELAKEMANI\GE MENT.COM 888.480 .LAKE (5253) 3DJHRI Annua l Pond Management Contract Page 2 of 5 Weter Qu olitv Monitoring : l . Pond water samples will be loken and tested one (1) per year for the foll owing parameters: Temperature Dissolved Oxygen pH l. The results or t he tests along with recommendations and analysis of the :esu :ts wilt be provided to l he client in a w riHen report fo llowing each testi ng period. 2. Any data collec l ed that needs immediate oc i:on to resolve an issue will be brought to the client 's attention at once , Pond Alaoe Con lrol: l . Pond (s) will be inspected on a one (1) t imes per month basis duri ng the montr1 s of September through August. 2. An y a lgae found in the pond(s) wi th each inspection shall be treated one controlled th rou g h the o pplicction o f o lgcecides . aquatic herbicides. ard oouot:c surfactants as needed for control of the a l gae present a l the tim e of serv:c e. Service Reoortinq: l. Cl ient will be provided with a month,y serv ice report detoilirg all of t he work performed as part of !h is contract. General: l. 2. 3. 4. 5. Con1roctor is a licensed pesticide applica tor in the state in which se rvic e is to be provided . lnd'v idual App!icators o re Certifi ed Pes ticide Applicators in Aquatics. Pub·ic !--eat--.. forestry , Rig hi of Woy . and Turf /Orne men I a l as required in the sta te in w~1 ich ~ervice is to be provided. Contractor is a SePRO Preferred Appllca ·or and ded icated Steward of Weter. Each individual applica tor hos been trained and educated in the water :JU8'ity testing and analy sis required fo r siie spec ific water quality management presc ri ptions and utilizes on integroled approoch tnat encompasses ell ospecs o' ecologically balanced monagemen i Eac h opp!icotor hos received ex tens ve tra ining in the proper se le c lion. use. and application of all aquatic herbicides. olgoecides. odjuvants . o,..,,d water quality enhancement products necess o rv tc properly lreat our clients· iokes 0 110 oo;-,ds as part cf on overall in tegrated pesr management program . Contractor guarantees that a ll products used for treotmenl are EPA regis tered arid labeled as appropriate ono safe fo r use in lakes . ponds. and other aqualic s:1es . and ore being appli ed in o mcnner cons isten t wi lh their labeling. All pesticide appli cations mode d ireclly lo lhe woter or a long the shore lin e fer rhe control of a lgae, aquatic w eeos . or other oquctic p es ts os specified if) this c o':troc t will meet or exceed o il of the con tractor's legal regulat o ry requireme n ts c s se t fortri b y the EPA and re lated slate agencies for NPD ES or.d FIFRA. Contractor will Comp<?t i t ively Sensitive & Proprietary Materials -The i nformation con lili n<?d hcre·n 1s t he intel'ectual property of SO Li tude La ke Ma1ag<?rrert Recip i ent may not disclose to any outsi de party an y proprietary i1forJTi ation, oroces se1 , or pricing contained l n thi s documerll or any c l i:s anachments wit hout t he prior written consent o f SOl.ftu de Lai(e Manage'l1ent. Th ,, documen t i s provided to t he rec1p1cnt i n go od 'arth .;rid : ;ha ,, b<? th e responsi bili ty of tr e recipi ent to ke ep the information contained her<?in conlident ral SOLI TUDE LAKEM ANAGEMENT.COM 888.480.LAKE (5253) Page 563 of 1085 Annual Pond Management Contr ac t Page 3 of 5 perform treatments that ore cons istent with NPD ES compliance standards as applicable in and determined by the spec ific state in which treatments are made. All staff will be fully trained to perform all a pplic a tions in compliance with a ll federal, st ote and locol low. 6. Contractor will furn ist1 personnel , equipment. boats. materials. and other items required to provide 1he foregoing al his expense. 7. Contractor will maintain general liabilit y ond workmen 's compensation in su rance . 8. Clienl u n derstands and acknowledges ihot there ore irrigatio n re st ric t ions associated with man y of the products used to ireal their ponds. The client is responsible for notifying th e controc1or in advance of 1he contract sig ning and the s1a rt of the contract treo1ment if 1hey utilize any of the water in t heir ponds tor irrigation purposes. The client accepts full responsibility for any issues that may arise from l h e irr igation of turi. ornamentals. 1rees, crops. or any other plants as a result of treated water bein g u sed by the clienl for irri gation withou t the consent or knowledge o f 1he controc1or. 9. A1lhough lhere is rarely direc! fish toxicity with 1he products u sed for treatment when applied at the labeled rate. any time there is on extreme infestation of aigoe and aquatic w eeds. there is a risk of dissolved oxygen drops as o resull of large mosses of algae and aquatic wGeds dying a nd decomposing simultaneously . This risk is rnosl severe in times c,f exlremely ho1 weather and worm water 1emperotures. m these ore the conditions during which dissolved oxygen levels ore naturally at their lowest levels. Of1cr1 ponds will experience na1ural fish kills under these conditions even if no treatment is performeo. Every effort , to include the method and timing of application. the choic e of produc1s. and the ski ll and training of the opplicalors is mode to ovoid such problems. This risk is especially mitigated by the use) of sys1ernic herbicides wherever possible. which re sults in a very slow steady central of the targe1 weed species. However. the client understands and accepts that there is always o slight risk o f the occurrence of adverse condl1ions_ outsid e the control of the con!roctor that will resu lt in t he death of some fish and orher aquat ic life. The client also understands and accepts 1ha l similar risks would remain if the algae o r submersed in v as ive vegetation present in the pond goes uncontrolled. as ii viii\ over lime in1erfere with !he hcollh Ol"d wellbeing of l he existing fisn population. The clienl agrees to hold the ccntroctor harmless for any issu e s with fish or other aquatic life which occur as described above or a re otherwise outside the direc1 control of the conlrac tor. unless !here is willful negligence on the part of the contractor. 10 . Contractor shall be reimbursed by the clic11I for any non-routine expe nses. administrative fees . c ompliance fees . or any other similar expense that ore incurred as a result of rcquircmcnls placca on the contractor by 1he clienl that ore nol covered specifica lly by the v,:ril ten specifications of this conlract. 11 . The terrn of this agreement is for a period ot twelv0 ( 12) months. with payment to be rnado in twelve [ 12) equal monthly payments due by the lost day of each monlh. As a courtesy, the client will be invoiced on the first day of each monrh. Competiti vely Sen sitive & Proprie tary Materials -rhe lnform.iuon conta ined here,n 1s the 1ntcll0ctual property or SOLltude L.ike Management. Rec ipient may not di sclose to any outside party ,my propnCL,iry mforma1,on. proccsse~ m pnc1ne contained 1n this document or any of its attachrrents without the prior wnttrn consent oi SOLltudc Lake Management lh1\ document is rrov,cied to the recipient in flOOd faitn and 11 shal l be tho! responsibi lity o f the rcc1p1cnr l o keep the onformat,on comaont!o herein con'1dcntial SOLI TUDELI\KEM/\NI\GEMENT.COM 888.480 .L/\Kc: (5253) Page 564 of 1085 Annual Pon d Management Contr act Page 4 of 5 ·-----. .... .,,,. ....... , •::v~r reminding them tha1· a contract payment is due by lhe end of that some month. Th e client is obligated to pay eoch mor")lhly contract payment per the terr1s ::::f ·ris contract, without any obligation on the part of the contractor to invoice or send any other sort of reminder or notice . The Annucl Contract Price is based on the total value of serv ices to be provided over a period of twelve ( 12) months. For the convenience of 1he c lienl. we offer Monthly Co'1troct Pricing thal is simply an e ,,er twelve (12) month amortization of the Annual Con tract Price. Due to 1he seasonality of these services . or.d f he d isproportiona te amount of time and materials dedicoled to providing these services during some times of the year os compared to others. based on the season. ·weather patterns, and other natural factors, th e amount billed and paid lo dot e is not necessarily equivalent to lhe orrount of work performed to date. 12 . Con tract will automatically renew annually al tre end of the contract period for subse quent one ( 1) year terms. with a three perce nt (3%) escalation in lhe Annual Cor")froct Pric e and Additional Enho"cements each year, under the scrre te rms specifications, and conditions as se1 fortn b y this c onlract. unless either party gI v e5 written notice or cancellolion rh irty (30) oays prior to the lerminalion daie of th is contract, or subsequent renewal con\racts. 13 . The c li enl agrees to pay penalties and interest ir the amount of 2% per rronrr 'o' afl post due invoices and related account bolor,ces in excess of 30 days post due from lhe due dote as specified by the conlroct and as slated on t he relevon: invoice presented lo the c li ent. 14 . The client covenants and ag·ees lo pay reosonob,e attorney's fees and 01 1 olher re lated co·sts and e xpenses of S◊Lil.;de Lake Management~ for collection of post due invoic es and account balances a ... ,d for any other actions requir ed to remedy a material breach of this c ontrac t. Compc!ti t ively Sens it ive & Proprietary Material s -The information co-itaincd here," 1s the Intellectual property of S6L1lude La~e M,ir-Jgemen,. Recipient may noi disclose t o any ou tsid e party any proprietary lr.format1on. processes, or p rici ng conta ined i n this document or ar.,,• o ' ,ts attachments without the prior wri:ten consent of S6Utude Lake Management Th is documr.nt is ,'rovidcd to the rec1p1ent In aood faitli anc 1t ~ha •; be the responsibility of the recipien t to keep the Information contained herctr, confidential SOL ITUDELAKEM/\NAGEMENT.COM 888.480.l.AKE (5253) 3DJHRI 6/20/2018 Forest Lake Agreement 2019 v3 I SignNow C teesnar-p Signing ForestLake~reement2019v3 ·----·····----··· -~---------------.,,~--- teE~snap [CUSTOMER AGREEMENT FORM V4.0 6/20/2018 COURSE INFORMATION Ken Ezell Fore11t Lake Golf Cl ub) U,.(.. f' 10521 Clarcona-Ocoee Road Apopka COURSETYPE(Choose 'i)ne) 0 Pr iv~tt' e Public_ O 5c-rni -Privatc O F&B ()ro ly -• I . . ~ . ". 6/29/2018 FL NUMBER OF HOLES 0 9 • 18 0 27 0 Othw https://app.si1:mnow.com/webaop/document/9fad7b6ca2640a95c31 f660da31 oe94e6a6d261 b?route=fiAl dinvitA 32703 GUIDE i-JiE 1/7 3DJHRI 6/20/2018 I Forest Lake Agreeme nt 2019 v3 I SignNow C teesnat) Signing Forest Lakel,\gre ement 2019 v3 ------------------------ Te~srtc>p S:,f1.,..,,3r43 Paltlcago i ind,Jde(\" T~,,-sr.,:ip A,:c.~ss St~tion! t:iich l,c:eo5e covert up l,"i 6 t,t-~,s COMf>ONf.NT:Si/\Ol~-ONS ln-P'lrs,:,,, T1a in•119 ~••d installatiori Wobinar frainin9 ~Vebi;.1le Be1~i<. ... 1:,;,,rn Submi~~\ons • lU p<Jge$ o, le'l'l (SM Clafrnin9. SM Sylld;c~tio11. ll/09, Online Store J W ebs,to fnte-hnedi<1te + Form Subm;~si c.ns -20 pag~s OI' h:,$r, fSM Ci:,fm;,,9, SM Symli::~1tim1, Bl,>9. O,din<•~ S:01ll) .. '.,VP.b:.:ite Advaoc\td ,. Form Submis~10,,~ -'10 page:i or l-c1s~ l'>M Clcitiming» SJ'.,f 5:,,nd,ciltion ~klg. Onltnt? S1oreJ PllOFEf.SIONALSF.l!'JICES Foll Monage,d Motkolm,i Servk.i>s 5 llCENStS IN CLUDED ~ □ □ □ JNClUO};O 12] □ □ IN CI.UOED □ □ $11 ,000 MStW $2,000 MSRI' $2,000 MSltP -=□ .... , __ ,,,_ .. OISCOUNl" $5,500 OISCOUNr $1,000 C>l5COUNT S1 ,000 DISCOUNT IROPESSIONAl HAVICE$ TOTAL t.,.~Zof'f ➔ S-.. ;1 ~ ?...DZO TOTALM.SRr TOTAi. DISCOUNT TOT Al ANNUAL PRICE tWlTf-40VT TAX) P ROCl:i51NO FEE , • zo -z.o rs ,-,~ {,31. 2o20 • teesnap ~USTOMER AGREEMENT FORM V 4.0 .. -: ~ ~~. I·: PAYMENT & PRICING (file:Jse choose one) DAILY PAYMENT https://app.siQn now.com /w~baoo/do cumenU9fad7 b6ca2640a95 c31 f660chl31 o A!l4P.R::iRrl?R 1 h?rn, ,tA=fi t1 lrli n 11ilA 10l'Al SS,500 TOTAL $1,000 rorAL $1,000 TOTAL $15,000 $7 ,500 $7,500 ,,n 3DJHRI 6/20/2018 Forest Lake Agreement 2019 v3 I Sign Now " teec::i-1 ::4r.·, Signing Fores t Lake Agreeme nt 2019 v3 ~ ... ,1 '-'~-/ GUIOl:ME Payment(s) will be aulomafically d~ducred from rhe 1emittance.1hls agr~ment is volid for on<! year1,om the stort date 30-day w•ilt~n notice CcJn(:eUation policy. MONTHLY PAYMENT You agree to oay .f0>esnap monthly installments:,/$ plvs ta,• for months, S!arti og on 11. !he m?nthly i,1stallmen1 a.mount is "ot paid in 1,,11 fron, the I st clay's reminMc~; the remaining balance wi!I be d~ucte.d·on ,ubsequen1 days.vnril full balanc& is paid. lni\ial paymem is dve In full within 31) days ol installa~011 <IMe ✓ ANN UAL PAY:MENT You •grM 1,:, P"l' Te>r.snnp $ '!)>01{" :3 t 35() ' 5/31/2020· TI ,is t>a:,rmon1 is101al..ct ri,, l ,ymH l•s~ o f1~ustl ar,. nu~ :ermr. o r this agr~eme"1 •.viM expi1e.on • ~t F 111 1 r:59prn PST fhe j11stallatio11 dat~ ..;11 no) b• set "'\Iii p~ymeni cl<:ers, Nut s~bject lo refunds (Hf/ Section 5;4 fo.r details.) • P:o-.,SQ rtotc, rt,~r for ira.rallmenf pl~ns (J~;1y aod m"nthfy µ~yrttcot ,<lt<•(lulw; fall' ,.11os for .1ny T .M<:$ <oJtec:red rnay ti\:" )Ul.~! IQ dtu11!_1c b.u~d on .>pplic-.1'1ft1 9ovo1111nl'ftl l4'w~ an,J/01 t<:guldtJcm.f.. - C teesnap ~us~~~ER AGREEMENT FORM V4.o SOFTWARE AS A SERVl~E AGREEMENT This Sr,ftware ~• • Sen,ke Agreymenl (the •Ag,eament·) effective as of {DATE) (tho "Effuctjve Date") is made Md entered into by and between ICUSJ'OMER NAME], a golf course with its p,;ncipal p!a~,:, of business ut IAf>DHESSJ (herci11ofter the "Customer" and/or •Golf Cou,se"i , andTcesnap, I. LC. a Nevnda limited li~bility ct,mpany, with • registered •dd•oss ioc;,tod •t 1201 N. Tow" Centor Orlve. Los Yogas, NV 89144 (•,~osnop"). Co>tomer ar.d ice,nap may be refe<red d individually as o "f'art)" oncl collectively as the "f'artic.s.' WHEREAS, Cusromtir w1shes tQ purd 1a\8 and utiii'Z@ se,vict!-\ and th1t ~y,;tem (the "5ystvrn .. j provided byTeesl"ap. WHEl'U:'AS, 1'11e~'1ap will pn.widi' 1he System for bookln9 golf course reservations ~ncJ rela ted ,.,,v,ces , for processi ng of retail purr.hase.s from the Golf Co~l rho·~ pn-> ~h ~p, pay1nc?t ~nd collcctio1, oi fec:s. and ch;,rgcr. irom tho Golf Coius~·~ cusromc-m#. NOW, THEREFORE, in c.ono,d.,,atio" of tho rn1.11ual prom,sos concained here,., and the ogreements ~et forth below, tht1 receipt and sulfor.iency of which consideratto11 is hereby acknowledged. the Cust·omer aad Tecsnap agree as foliows: https://app.siQnnow.com/webaoo/documenU9fad7b6ca2fli10::i9!\r:~ 1 ffifiO<i;:i~ 1 rlAA<l <>fi"l'\rt?I'\ 1 h?rn, ,to:fiolrlin""" 3DJHRI 6/20/2018 Forest Lake Agreement 2019 v3 I SignNow C teesni.:Jf-°) Signi ng Forest Lake Agreement 2019 v3 . 1 .1 lJpon impl~mentation t)i ihn $yst~rn, Teesm,p will provir:I~ C,J!.tomor wi,h ac:r..<!s.s to its System and the :ml ~ctcd ~c:vic:e:; (tho "Sr.r,...ir.es") fl!t dt-J,;crib<'d on page 2 of t~i$ Agr~~t~ent. 1.3 'ft:csnH;> l ,..,.rnby grant$ C.u slomN ;.• iimirnd, non -11;;1 ,s.fe r ahlc?, :ind nori-~xdusiv~ lic(msc to rcN1\()tP.ly ac<:H~ and ose 1ho 5ystmn solHly dwinH tho Terrn (tl5 c.;cfo,cd hcr~i11) cf :h~ Afl''''"''em. Ex cept for thi~ limited U.!iilge right dl.lring the T01 m, nothing in thi!. Agrceme~t 9tdnt~ CuMo,ner any lights, title· C)f inter<?~\ in thH Sy~-rerri. Sc-rvicm,. o r any delivc,able-~ provided by fo<-s1u1p, liH?Snt,p ras0No1 tho fight to mrike c hi.11'u)C-S and vpdOh1.~ VJ the func.tionaf1ty ~nd/or doc.urnontation of tho Sy:r.t~m from tim~ t!'> tinie. SECTION 2. TEE:;MN> J;(:COUN f 2 .. 1 On r>f ufter the 1n!>t4'11i'tio!• Date. l'~es11ap will cv,,du'-t <>n on,;•te 1ris tallbtion a"d t.Jaini ,,g ses:s i,u1 ,,f lht: Sy!>~~m at the Goll Cuu,s,?. )wing this tlmn: Tcw.,;n,1p nrid <::1;Morru·n· ,, • .,i!f work to91,1thut hl t :1J:-~1amir.o C,1sH')m~t•s ,1ccount lor th(•> ~~ystc:m. Th;r, ind:.•d0::., b111 Is n<•t l :mit-ed to Iha fol!owi119: "· Cvst(':mizing Cus.tq,ner·s ac:count with i~e-$nap; b. C1.1stomiii119 C\1St~l'net'<J odmi nlstr'1t•ve. envi rotunent (or nll re bted personnel and products; r.:, Cus.1.o rniiing Customer's p,odw.~. including the cost "nd retail priciog for &'Dch produc-t C1..1stom~r orl•us; i\nd d. All o:har s:o,ps ,.,qpired k,t th« opemrion o f th" System. 2.2 Customer's. U('coun1 will fui:ilito\e Cll'~tumer's use ol lhe Sy-st~m and will alk1w Cvstorne, '(o recei·1t" CVttf!nt :enHV!lli:tn'>. saf'15 •elat,td in (cwnblh>ni ,mcJ ot!u,1r infor!'!lr.11ion po, :a:r.ir.n 10 Customt::r's rckniooship wi ll I Tee!;m1p. 3.1 Golf Cour$e Offerings. lo p a,t;op ,11.e i,, the S),-:st ern, CustG•nfJr rn,;st :wppi;• 1he co,.,le;n ,u·1d imn!]B~ t..:.1 desoibe ~nd i11;1stta1a l'l1e Golt Cour-;H and il1,; sc,vic,~ of~er!ogs C'Golf Cou1$e Olforin gs''). by co,~ple1i1H; and .!>Ubmiu:,l9, 0 1 ;wthe,izing a1, .:19w,tto compk-l<t w,d submit. the infornlt,tion lo T,::a~m•ip (~(1!f C<1:11'::.e Offering~ 11,r.!udr:1 ou, ,M,11 no:IFrnitcd 10. u~e t in••e pdC'.:n g. pricing on 1ct·,-.d! ilern~. and pric.in9 on rood i 1!d bcvcq:19~-CustorrH~r ls m,$ponsibfe ;)nd li;;blo ro, <lfl Go;f Cour~c Offc!ings nnd rcrm1, vrid fc,r f c!eS1\i,p's er any p,ird ,a!.or's !JS<? o r rQUa oc:n on 1Jf'l/ cl tl .. c fo.--:•goi ng. 3.2 Prom o tio n of Go If Coury •• Teesl'1Up wiil coordinme wilh Cu,to1ner to "'"' ke\ l he Golf Course Off~, 1,,9s:re~s"•'P does not wa11 ant or gu.nmntcn the uno or 1hc: ;~y.slom will ,c:.IJ lt In any p,,niculnr :1mnunr c,f r~vern:c, m 1,roril to thH Cur.1ome.r. 3.3 Responsl billty for Golf C'ourse Offeri ng. Customer rcw,c$ert!$ that ;,II scrvic"o p,ovldcd by tho GoH C0t;r<C for wstom,,rs booki119 th rr-",g l 1 the Syslern w ;II J~'! r.o,,.sistenl with p:evailing indv':ih'/ st0nda~d5 ior sirrular golf co11nc,s in the arda . Customer will bt! rP,S!7u):)s:i h le lor all <:U$tomer service with i'<rnpHct ta ttw (;oir Coun~•! Oflt!lhlg!'i fommap shclll httY<~ no liabitily ror tho natwe, cornpl~l ene$~, fJr ar.cur~cy of info,,n,,tton p,ovid~d by ~:u:.:.too',er ~1bout. the Golf Courstl ()Jre1 1nns ot the full1lhntmlol the Goll Cou,s..t OUe1i119$ . L __ ·--·-·-- C tt~esna p 1cusroMER AGREEMENT FORM V4.o , ,: ,' ,, •• '• .. I , ,1, ... 3.4 Pr ocessi ng o f Sale. All lj\llC511r111M,ctinns for the Gol f Coorso will be proc~M•ud th1011gh thn Syswm with Tc~~nap ,u tho Mcrc.h;,nt of na<.:O!d, Custt>in ►.tt i19,~~~ th:;.t thf:! Sy~te1n w ill ba lite excl,.n,iv~ '~'.l~rvation aod retail system us~d by lhe Goll Cour:.te. ,md that ail golf rcl.1ted c.ommorc:i:tl ~c.1i\'1~k:s, including the u·Bc~rvatinn o( ca:ond,,r for tc1c ~imo:., will ho booknri through 1hu Sy!.tom dur in~J lh<: form or th i~ Agreement 3 .S license to Customer 's Content. D11n,,g the Term c•f th,s Ar;<ee1n anl. Cus,om~r 1,.,r.,.by 9ran1.; Teesn~p a non-exdusive. wotidw de. trnn~1fcrnl>lv. loovoc:..lble. ·;rnd sub-licc.msat>ht l i<:<WSH ,our,:~, copy, di:>11 ibu,u, display, tarn ; pin form any ot Customor'}i comenl co11coroiri9 ,t ,t: Gclf Coursu ""d tlic Gotf Cour~m Offolin:JS (indud1ng a !,y (r,1dcrnri, ks. t, ~cl,:, rrnn1ftS1 logos or ,:opydghted 1'n~(!!•ill of Cu~,tome-r to bo 1r:dl1d P.d in any odvN1isin9 of the-Golf Covr...t:t or Golf Cou r$e Offerl,,g~) in ti ny ilfl d .111 rnodia or form ocn i o c:ofu1~c:1ion with l'oesn~p·,; ruffillm<-ml o f i1s righu ar>d obli 9a1ion,, 11n\for this Aoreemo n,. ,nd11d in9 clw promo tion of the Golf Course, ~"cl Golf Course Offorings. 3.6 Custom et Dat a. Custorn,r ack:ucwl~dges 1hilt il wiU own all dat,1 collur;tec by, o t ,.,,, behulf of, 'r~eso~p puriu~i,\·t o thhA9N-e1Nrnt, indv<lin9 ;,II inform:nloo i)nd da1a cf lndlviduols who m;,y or do purr.ha!,e ,he Grilf Cot,r!",H Offorfngri f'CuMnmer Dat,•f"}; pro'lid<!d, hnWCYoJ'~•r, lhilt iC!csn<l P c.11,d it'S vffil1t1te'i sh ill I hcN~ the 1ight to o-;e any sud~-d<Jla co!lected by,: for rntt~eting Of olh,N p1.,rposes.. Tei-snllp shall tak1$ coolm~1•;1~lly rn,,s~nable olfnn, to prot,ect 1h c-!JC<.uf ily of Costc>ffH;r 0\Hd ilnd comply wnh ,,U law!. re1a1ing to thca, pror.o-~!oln9 of any Cuscom~r 01)ta. If Customer beco11·1es tiwar~ of, OI' susptcts. any l 1.nauthofized ciccess to Of use of C,Jstomer Oi\ta by TE'l!sn.:ip. Customer ~hall i mn-,edi~tely notify 'for.~m1p ;rnd ,liia11 <Oopc-~alc wiih fousnap in the invo'itiga\.ion of !.iuth br,.nt<.:h and tho mi lig,;tion of ;my <fama995, 3.7 Press Re leas&. Tc(!Snilp 1}lay. in it$ st1!t' di,c:1•:!-lion; i odl;dc•~ Cu:aom~, ,md the Gol f Co,H~;~ in any pu.~s:; rf-!1Ca$H rega,d ing thE< Goll Co,:r~~l Offer11,9-:. dcsoibo'ld hr,rei" o, olhetw,sc 1\'frmti fy Cuatomf'!'r M, cme of •l-:. golf c.out:.c dienl5, Any pl'~s:'i rcletisC Cllstomor rnA)' want to it,'M.18 whkh indud~$ 'lce~,,~p rp u ~i• be prc•Jppu.>v<td i n wr iting by !'ccsn(;p prior l<> ro lc~s,:.. 3.8 PCI Co molian t.a. T,.,,....~tHu> tn zmd will rem:,io PCI ,:on.,oli..-,nt for1hc Hfo-of d1<➔~ Df<.1c.lu<.--. 'l h~ ar,n1 1.ti PCI ccrnoliiou;e cortifi co1tto1: i~AOl is thn ,;.c.lt: https:l/app.siQnnow.com/webaoo/document/9fad7b6ca2640a95c31f660da31 dA94Afi;ind?.fi 1 h?rn, 1tP.=flP.l rlinvitA ,117 3DJHRI 6/20/2018 Forest Lake Agreement 2019 v3 I SignNow 0 tee sriap Signing Forest Lake Agreement 2019 v3 SECTION 4.1'/\Y ML/✓"1 I 1.~ tu GUID!:.ME 4 .1 Syst•m Pricing~ h, ,·ctorn for th-<' Sy$h~m prov ded by T~,:s11ctp lo C1Jstornt•• hr:reund,_.r, Cu:,;1or,1(1-r shiill l)ci}' to 'foesnap th<-? foe$ ;1, rlu~ amowl!$ set fouh on pago 2 of this Agreement; ,md will pay "cc.o;dii,g to the p,lymclll method sclf!cted on p;;ga 2 ol th,s Agreeme,·t, 4.2 Addition1>l ltoms. l'or e.ich additional day required ,o r.ni,h ln,taflation a11d to <:<11nplete trcining, Customer will be cha19ed an addi~o1;al d,1,fy rnte ,,s described o~ poge 2 of this Agroamem. 4.3 Curr~ncy. /,11 p.-.ymcno hcrcunde, shall b,-, ;,, U$ Dolf,,,, (l/SI)) and m,,do by (CtlECK or EIJ.:C fRONIC TRANSFER). 4.4 Customor Products Prfc!ng. All 1>rir.r,s lor u,e Golf Course Offeiillg, sholl bP. oastabli:lhed by 1ne Customer. Any pr,ee thongcs to tho C,o if Co1.1,,._,,, Olfc1in9s shall b4c,:,mc effective once lou<led Into th~ System 4.5 Cu,tom o r Sa.ie l.f nnd Pfi y ment Proces.sing. Tt:e--,q·dJJ will be 1espr>nsible for processing ,c1II cr edit a 11d debit Cilfd payn·,ents i,om C.w3t(.)fn~r 1s t;ustornor.!i. G,111 Coe 1r~o't.1 r.tunr. will he di:;pluyad o n rho c1.1stom,'H's st,nemont 3S: tha .sala!i ~,gAnt. Tho Syst6rr, will l.llso track all car.h t,un,actions. The Golf C:our,e shall be re,ponsible for handling and processing ol all c•sh ,,.:tivities. 4.6 Payments to Golf <:our$~. The S~ten1 wil' pro<:e$S all c1edit and debit card activities for the Golf Cou,se based o~ the CSl time zone regardlH~!. of C1,stOrr.er'<Jjloc.ol timf.' 20110, l'oo!;t1.1p will mmi( p,oc~d~ 'Vi:• t, .. 1torn:tteci Cl<,,afln~J Hout.o (the .:.ACl·t'"'} Cc> Customer ar.count within two busine\~ day~ 4'ft@>r Tf'!esnap receives the fonds from the proc-e5so r. Teesnap will not float cash to the Customer. Proceeds will b& bc\sl?d on not CJalP.'> which•~ Lh~ 101~1 r.r<~dit ;,nd dcbi1 ~ctiv,ties less: a. R<"(vnds i$nu,d by ,thH Gol! Course, i i any; and b. Poymont nmo1mt~ ~grnod upon outlinocJ or. P:19'? 2 of thir, Agrt.1&mon1. 4 .7 Salas Period. A s,>lns pc,fod .,m bo lor 24 l,oun beginn;,19 at 12:00 a.01, and coding ;)l 11 :59 p.rn. of thH s.,mo day loc..il limo wh<>rc the Goii Co,rrs.-;s loc~ted (the "Petood"t Period timin9 is subject ,o ch~1,9e to enhance rP.po, t lvr,c~onality lot both Teesn ai:, and the Cv;tomer. If $U<:h cfiao,gc ir. to be-m~de. c,,storn<>r will b..-, notifie<t Weekend mmi:tanC<l proce.,ini, s<h<!dul<> will 1,., as lol!c>ws: a~ l :Oday's ,met Saturd,ay·s ac:li\lity wili ho <:ombinod as onH reinitla:,ce; and b. Sunday's ar.tivi(y will be full.Jed oi, \1'0 following day ol F•iday's a,,rJ S;onirday's rnmitt;;nce. teesnao ~USTOMER AGREEMENT FORM V4.0 4.8 Taxes. Taxes R<>lotod 10 Golf Coyr$(' Offerings: Cu$tomer sh~II bo solely icoponsiblc for a11y taxes, le,,;cs, duties and/or simila, goveinmenial assessmt'f11$ (collectlvciy, ·1axe$") o1 any ,,atu~ ~.i,~t.'t~~!lble by an v juri:-id l ~trc,n whi\t!;acvo, in connect.inn witil the p~Jrchn:.._, ill":d/or uno of Golf Cow'SIJ Offerings. Cu~c1mP.r :Jgmns to h(")ld Toc•m op ha,mle~~ ,,f v111 !iallllity with r<•spect to any s.,ch T~se s. Taxc~ Related to Toconap;scrvicc.: If th<~ t<Jllcct ior. and remi~ano! of ·1a~c-s to gov~rnmental bodies i~ (1pplic:abla on ·rcct~nop Sor-JiCGS, Custamcr llr4tet-s le> pay 'l'eesnap the,, an'l(>UOlS to b~ collec.:.1etd 3nd r emiu.ed. l!'\fo,1nation Oft aSseS.!=,9d ~nd remilted ta,un c.onu1rni.-,9 CtlSlonie.-'s Teesnap Services will be provi ded to Cus1<Jmcr by foosnas>, f lw1se notH Lhai i1ny i;1 xe s co!l~c.ted may be 5ubjc,ct to dmnge b;.1~ed oo ilpptlcablH government laws ,;rdlo, regulations. 4.9 R•port, .. Tee:map will provide r.omprehensivc-report~ Sltmm;irizing Cu~tome,·s r)Ctivitie~ for: a. Each Period: b. All t,Jx f P.lotr,d reporting including ~latn, county, .,nd lo<:»I ,,,..,s; and ,. Ally other actov1ty designated by Cuscome,, 4.10 Cha:rgobacks. Cusl'omer !"""'Y ro<.·.er,e i, ch:ugoba(.k ftom a costomcr or,., credit card c:o~pa,,y (tho ''Pilyment B,aod .. J for a number of reasons undm the Payment Brond!rulr.i. ·r he following f>~ ,orn,~ of 1he rn:>!lt <:.on1mon ret;son s for chi>19~bach, and in no way i~ this intended to be no eic.hauMive list of pos.~1bl(IJ!dMr9ob~(.l: reason·s: i l Custornor"s failure 10 issve • rP.fund to.:, cw..l.O'nP.r upon the retu,n 0 1 non-d,i,livo,y of goods or $Crvic<>-S: ?.)A rer,11ir'ed aut1,01i ~"'ji>n/clpprovnl codE> w~s not oblainf!d; 3}lh~ tran~action d•t,a wos pr«pared inconeulyo, fraudvl~ntly; 4) Customer di,pvie~jthe uansoction or iu.,theoticity of tho signoh.,,e of the trans.action d~1i\ or poyment insttu1Y1e,nt, er clc1ims Choe trnns;;t<:lio n is subjc<:1 Jo a t..el•oll, dofcn~e. or <"ountwc:laim; or S) l'l,,: t:1ist•>•n~, •'<•fu~ 1 f.!s to 11t~ke paymoot for a trn,,t.nc;,o,, b<tcnus<..~ tfm c,,stomer's 90<,d faitl, opini on. a dc1im or complaint l)(tf'> no• bee1, ,e~ol~ ... d, nr ha~ ho~r\ h:tsotv+1d in an un&atisJ,1ctory mnnnftr. 4.11 Excessive Chargebac:ks,ilf Cu~tomcr r<!coivos :'" -,xc~sstve "mo1mt o( c:h1u9eb'1cks, as dc,tcrmined by th-: P,1yment Brands, Tcc:.n3p may take the following '°'clions: {i) re11low C1;1,;tonu-H'$ iniaroal procedures re lating to ac cep tanc,~ cf payment in,tHHnents aod notify C.usl'o rn,.!r https ://app. sii:innow.com/webaoo/documenV9fad 7b6ca26l10A95r.~ 1 ffiflOrl"~ 1 ,1.,9;1 <1.R:>Rn ?R 1 h? ''" ,t c =flc trf,n"""' 3DJHRI 6/20/20 18 Forest Lake Agr eement 2019 v3 I SignNow C teesr kJP Sig ning Forest Lake.Agreement 201 9 v3 -·· © I GUID[ r-,1;= • ----1··~-lo pay any and all pc1><1Jlre $, lee,, lio~s ond cos!s assvss2d against it 10:-li\i11g to the violotio,i o f lhi; Agree/noi,t ortlw f'ay,nont Br~nd ru ie~ w i th re:.p~cl to Cusl omd·•s <1cc~ptanc0 of p~yment mstrumonts, Cu$tom~r·s lrao:')nction!: er with IC:-ipec.t to e)(<,c,,s~ive charg~b.v:k!t under lhis scctii)n. '.il::C n ON :j, TE RM ANO :rERMIN ATION 5.1 Term. Thi:; AHfCCll\H"t l~!cfk<.tivc~ a~ o( the f.flcctiv,: l);,:~ ~1 fo,th .:tbo'le .-md will mmnin in o ffo<.t for 0 1,c ( 1) year (thu .. 'feml''). /~ftN the initii'II Te1m Md vritil ter,n inal~r,l I:,)• either PMty. as provicle d !wretti, th is Ag·eernet)\ shail be a,,tcmat,cally ~.tended for svccess ive one (1 J y9a, p.:-ri..:id~1 iJOfcss re:l'H~goti,,tc<l p1io1· 10 c~nd of the, 1crm. 5.2 5 .3 5.4 Termination for Convot1ience. Either P.1ny muy tc1mi,,3tC! this Ar.,,e~1-nent ,,t nny tim~. wi th or withc,ut c:~us~ ,1nd without further obligntroi), oxc,:,p t for an)• oulslandi~g and undioputod i>~)•ner.ts duu lo a ?oi.y, by prov•ding th~ other Pijrty v;ith th!tli' (30) days adva11ce wntte11 notico. Te,minatlon by Breach pf Agreement. :1, th~ e-v~1;t!:!ither P<.ut}' b 1E,,ta d ,e-s ony o f the mate1l =ll t e,10~ 01· c<.mditicins orihi~ /\gf it,:>11·u.;•nt1 and !';1.;ch b,·<·Mr.h i;; no, Cllr<!d:wilhin 1hi nf {30) ddys ,1fte, rnt.oipt o( w tlll<-H1 nr>?icc r,p11cifyinn tho n,1tu,a of th r-t br<Mch, th<~ ron-br«!,)Chir'\g ? .. ,,.;.y m,,y t~rmin<J\': this Agr1::-1:ment •,sil111:,ul i\ny fuither delay or obligation I 1eu:tJ!\d 1,:r. Effects of Torminatlon , If CHs.ton1t:r te,rnin,;4c<$s thi~ A91(H~ft1~nt pt~, thH p rovisioni; of se,;tion S.2, er iff<H,sm,p tmrninates this Agu:•t.?mP.t:t pm the p,ovi~ion:-, o f sec.t1on :.5.3, Cu!.lOln('H !~·,all il fo1 {c it ilny ,md all pro·paid expense~ ~,n d feer,; of ii) pt1y Tecsndp, with in fihufm ft 5) c:fay~ fror,, th <-? d;.litc of termiuotion, r1ny cJ n d i1il out~ti1ndi ng paynw11t5 d ,m fo<:snrtp. If :.:ust<unct's billing sc:hedule is c-ithC?r 1foily or momhly, and Cu::.tomw tn1rmn,)h% t his Afirccrne{'t for ,lny ,~~,~on within ninety (90) days from thl'? lnsti11fotion D,1to, Cu!,!Ol'YH?1 c,hail J'>iW Tcesnap a fl.lt fon l)f orn thous:..nd fi-..·c hund,cd d9ila"i {$·1,500} ~s rcimburs,.~,'lu:r:t tu ·rt.-csnap for t,avc! cxpcn sc-s. Upon tcrrr1!1h1tion •>f thi:; Ac;;r~c:•nuult fo, ,,ny 1·~:.i;;on Cu~lomer w11!, wilhiri firtQcn i 1 s; d;,;•,~ from th~ d,1 te of to11ni~,1tion, return 11II P.qu1pm~!'lt leased to Cu~tcmc-)r by Te,c,t,n.,"P · te(~Snap :CUSTOMER AGREEMENT FORM V4.0 .. SECTION 6. INDEMNlr-lCI\TION 6, 1 By Custome,. Cu~ton,nr ;n9rnHt, to indemnify; dHfend and hotd ·rcmmilf) and its ?utn;i<Jiaries, affiliate?s. r>•:trcnt cwnpali'/, ar.d 1h cir m~p,~ctiv':- affic::ers. direclors, shti n.:1hpldP.r~. employees, ngdnts, arn:J co1)trc')c·tors-(th 9 •'lnclomnitees"J, harm!.r;s from i,,,.cl iu"inst any ill'ld ~Ii r.foma11d:;, doitn$, cr>u~<•:~ of ild1on, -i-'amage~, !iabiliitm., li nt:!. anU-1:!:<pens<l!., in dudin~J 10,,i:00"1bl c nuorneys' foes ""d coses (coU,:c l lvely "Cl3iins"}, inciud inr1 w1lhmtt lii uit.(ll i{>n dif\~(;t and incfoec:1., ir)c.idnnul of <.on :--,equonti,,I rlom.-19er.., 1.h,,t MC diN.~ct.ly or indirectly 101.,h~d l.t'J (i} ·.hc.1 opor1a.io,\ of th~ Gol f Cot.11 s1~ (ii) Cu~tol1'1c ,'1 p1:!f()!rntu10;, of th«~ A<;rocm1·HH, (ii,) Cu~tum~r·s foiluru t<> <.omp1ywith any obli91:1l'lons ~ot forth i11 th<·) Agrl'!emont, (1vJ th e dt:11n,lr1e or d1%tl'llc.ticm o( ra,;I o r pcr$or,al pfopf.:rty or person~I inju,ir..-~ (indudi1,9 dattth). (v) tho i,,tontioni>I, 1·<-cJdc·ss or r.e9ligcot O(l1> or ornissir.>l' of Customer or i i-.; officci-J. director':., sha1ehokle,~1 employee~, 3ycnt,;,, contracto,1;, ~ob~idiarics il"d ~,tffiliil\E-s, (vi; Cust<.,m<tt'& foih.;rn to COl'tjply with vppl1c.dhl e l -'.\\,"f5, lt'.t£1u l,)tions o, OJdc-,s, er (vii) ,:u,y claim Ol' r.cl!JSn of lJC.tion by 01' on behalf r,f Cuttoincr's employee(s} again~t ·k~es;n ep, i nc.:iudi,19 ·,vithout lhnitution, work<.'r's co1n1:,•Jonsati<,n 01 per~onal inju1y, ~1T1ploymcnt b~ne(its, Of any fedtual ◊I' ~f.llte cmpioym~nt 1,,w or;~9ulati on. The obli~J.:\tio1,s of this section !.hol! !.Urvivo the ox1)irat,c,n or te11nin~!•on of thi!i Agroomcnt 6 .2 limitation of Ta:osnap*s Wablllty. Tae.s-n,1p's !l0l0 and r.omple10 liabili1y lo C u stonH:r wi th rnspncl to ii$ !,ervic.C!s :\hall bo limited to !h,~ iimou,'it uth.1iilly paid to 1'eei11t1p Puriw,nt t<> this Agroe1nent~.vHhin th e th,~t: {3) u·1onlhs 1:,rior to ~uch cla im. I" llO ~vent snail T~@iH4ip b._.i liabl~ to C U!it<imor <"Ir ~nynl hcr1h)rd p~'lqy for any r.faims rcl~tlng to th1! use of CtJ$tomm's g1)0<fo nncj !>f~(vlc~s, lndudi,.,g IM! nrn Ji1\1i 1C?d ~o d 11ims r~l<'lt'i n~1 to injv,i et, :llnvss:o, rJe(,th , IN WITNESS WHEREOF, tiu, ?.~rtiu• hM8 .-9re&d l o th<> lerms of th,s Agr<>ernP.nt a, cf th0 El!ecti•e Data, Forest Lake Golf Club l W.4f r., ... .- Ken Ezell I Cou rse Sigratu re Date 'Signature Field i • I 3DJHRI Street Address: 1 U!>41 Clarcona Ocoee Road County City Apopka 0 Equipment Description and Equipment Location Address; Sec ScJ,cdulc A Quari'tity Description 25 2022 E-Z-GO RXV EL.TE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV EL1TE: 2022 E-Z-GO RXV EL,TE 2022 E-Z-GO RXV EUTE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV EL,TE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV EL,TE 2022 E-Z-GO RXV EL1TE 2022 E-Z-GO RXV EL,TE 2022 E-Z-GO RXV EUTE 2022 E-Z-GO RXV EL TE 2022 E-Z-GO RXV l:L1Tl: 2022 E-Z-GO RXV EL ,TF 2022 E-Z-GO RXV EL.TE 2022 E-Z-GO RXV EL,TE 2022 E-Z-GO RXV ELiTE 2022 E-Z-GO RXV EL TE 2022 E-Z -GO RXV EL1TE 2022 E-Z-GO RXV ELI TE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV ELITE 2022 E-Z-GO RXV ELITE Payment Schedu le Initial Term: Rental Payment Payment Frequency: 39 months (plus applicabl e taxes): S2,952.70 Payments. Documentation Fee: End of Term Option: S250.00 D See attached for v;1riable Payment Schedule Short Form Lease Agreement Terms and Conditions Date: April 10 , 2024 State fl Serial No 5680082 5680089 5680093 5bij0075 5680097 5680084 5680094 5680085 5680095 5680096 5680086 !i6B0083 5680087 5080080 568009 1 5680073 5680079 5680074 5680092 5680077 5ollfl07b 5680078 5680090 5680088 568008 1 18] Monlll ly 0 Oua,1etl} 0 St:t: Attacnu~ Payn1er: Sthed..ile l8J FMV-Ca,,. ORerlal OPtJT. ___ 0 FMV -Tur1 (Annual ho&Jr~ __ ! n $1 0ul - I . A!J[eement. PNG Bdnk. National As,oc a1 1011 ("Lessor") agrees to lease le Lessnc :he equ1pme~t IIMod above or on any attached Schedule A ("Equipment "). which rs mc1ue c1 pan l1t1reof. Lessee promises to pay Lessor tl1e re1ti:1I paymen!s dt:wrdino lo thi, P~ymenl Schedutr> shown ~oove, plus all othor chorges. By o,9ning 1h13 tense cpreeMcr: ( 'Leosc Lenee acknowledge~ ... nd agrees Iha,: 11 hn read and understdn<Js the terms ,md cond,11ors 01 lh1s Lea1>e, lhls Le.r,;e becomes effec11ve only upon w,lnen accept;,,~e oy an c1ulhonzed enplcyee ot I essor; thrs 1s a nel l ease ,t cannot terminate or c;ancel th,s _ease , ,t has an UNCONDITIONAL OALIGATION to m<1Ke all paymenl s due unoer this Lease, 11 canner wrthhold, sel off or reduce sui;h paymenls for ~ny reason: it will use 1he EQuipmen1 only for oosiness purposes; the pr,rson signing 1his I ease hlls the aulhorilv lo do so and t enie,e,, inlo lh,s Le~se rather thDn purchd!,e the E.qu,pme~,. 2. Tenr Jnd Rent. The l n,:ml Tern, of the l ease of the Equipment s~all commence upon che Lease Commencement Datt. which is the earl er cf (i) •hp cate cf dehvory oi ,rQ 1:qu,pmcnt 10 Lessee unless LeSSC(l not,ties Lessor rn wnnng. with,ri ttm tlays aner equipment dehvery. ot Lessee·s non-acceptance fr) the dehvery to Lesso· of a written certi1,cate 01 dcc:epta11ce 1f re~u1<ste1 I tJy Lessor, or (iii) A verlJdl vurifir.:a ti o11 of c1cc1Jpl 1111ce 1f re11uest~u by Lessor. arid slrall \.011tinut! u11 1,1 exµi1atio11 o' the m,mbi,r of µaym1wl per u.Js ,~~\.11 cc above aftor the Rent;il Commencemenl Oate. wtuch sh..ill be the /.'>it dJy of the first calerdJr nonlr following 1he Lease CO'Tl'ncncement 0dte or any later date selec:"d oy Less,,r. Add1honally, Le~see shall upon dernand. pa, a~ Rent dJ,ly 1n1enm rent "" all EqJ1prr'Jfll sJ~Jact to lhis .. ease for the per,od from the date o' dehvery ol EqUtpm,:nl (r.,r d<'Y pdrl th~r•:•" ·, c111d .'ICfud:ng lhe 0ay 1mrnej1ately preceding lhe Rentc1I Commencement Date. The da,ly ren; w,II be calculated on a 350-day year. No pomon of any rent al ~oyment~ :;holl be J~cmcc :~ co,,,1,1u1c p~yment fo , d"Y equity ,n1eres1 ,,, th" EQu1p111t,nl. You au111orrze us to Change lhc Renl by not more 1han t~% (i) due to changes in the Equipment configu,at,on o, t i) com1 •arablc U.S. Dollar swaps increase between tre dale you s·gn lhh Lease and accep1ancc of lhe Equ:pmcnt l>y you. Unless a proper excrrpuon ccnrficatc ,s prov,ded, a;,pl,cablc sal::s aod v·,,, •a•Ls w,11 Ile added :o tne Rent If ary paymeot due under tr1,s Lease • not pcrd ",thrn live days 01 ,cs dJe date .e,see shall pay Lessor a late charge not 10 exceed Io··,~ 01 ?.ar.h late pa·, rn•11 f r such lesser rate as ,s the maximum rate allowed by .ippl,cable law). :1. Oraenng Equipment Delrvery and Acceptance. If Lessee ent ered rnto any purc,,as, 01 supply coniract w1lh ""Y suppher, Lessee i.lSsigns to Lesso, Lessee~ ,3h\~ or c e :h, ~· l:'f'IIY r.nntr,N b1Jl noro of Loe:coo\:; obf19~tionz. o)C:copl for tho obligi,t.o-, to fJUY for Equ po,cnl ii ,t ,~ o~f.JleJ l.Jy Lse~~~ts c1c.:1.;uuJ1119 lO lhe le1ms o~ ;n,s Leas~ II Lesser tlJS no: entPred 1nlo a supply contra,ct Le~see author·zes Lesso· lo ente, ,nto a SJpply ;onlroct. Lessee shall ,mange Im ?he delivery 01 the Equipment to Le~see _essel' shall mspe·I :h: Equipment mmed,ately upon Lessee's receipt of lhe Equipment to cete1m,,e 1'. ,t ,s r, gocd working condit,cn. The Equ•pment will be deemed irrevocably accepted by l.essee upon the carllc, of: Ii) e1,e date 01 delivery ot tnc tcqu,pm c nt 10 Lessee unl ess L<:Ssee nolllies Les~or ,n vm11r1y, within ten days after equipment delivery. of Lessee's non-accentance '.i ,) the delivery to Lessor cf a wr1tten cerhficate of acceptance ,t moueo;ted by I et.sor. o, (11i) a ver~;Jl vl'ltittcation of acc&pt:,n,e if requcstod by Lessor(" Accoptanco Dato',. 4 , Terrrmatron hy I e'l.~or. Les.c;rr 5h;1,I hi!ve 'hP. Pirlucr,p "flhnn '.O t,irrn,n~IG th~ I o:iso t w,:/ur 90 d~yo ~ftcr -0o~cc h;:,o o•gncd :hio Lease 1hc [qu,p 1 1e11: hd> r•1>I IJee• od,.c,~c "' Le,.~ee or Lc:;see t,.,s no, accepted the Equipment a, prov,ded dbo,e. 5. Forum. Low & Jury Waiver . This Lease shall be cons trued in accordance wllh. and oovern ed by, the laws of l he Commonweahh of Pennsylvania without giving effect tons con01cts ot laws principles. Lessee hereby irrevocably consents to the exclusive 1urisdict1on ol any state or federal court Within the Commonwealth of Pennsylvan.a; proVlded that sF e=tt\Jlf}"J>('"., ,..., .. .r .o\ot,..,.~""" \~'-•r· Vl0JlC'9t~ Page 572 of 1085 OWENS PEST CONTROL Item to be Paid -Description 39068 91039 Ch eck Number 91039 Check Date Mar 13, 2025 Check Amoun $1,148 .07 Discount Take Amount Pa ,, 1,148 07 =:::z;:t<{"'e!t!!!?.'!!!!"!!!!!='rrr :J :UUJ:O lll:f·iliJ :OO l lH 37'IIJ ◄hi*Ul?Tilf a ;,X t ·1:J;t:z ·1U:ONil:t ·l ►i M f:tl iCillRIJ¢1il fl ~!.il.filtdd,J111w.J1NWww~~~~ o: -:,.. I ' FIFTH THI RD BANK 91039 r IMU/fl1 ,FQRl;ST LAKE GOLF CLU'3, l.LL 10li21 CLARCONA-OCOEE ~D Check Number Mar 13,Dllffii ,: ·AP OPKA, FL 32703 I ' I I I l l 91039 PAY qne Tpousand One~un<:lre? Forty-Ei~ht.a n~ 07/100 Dollars :ro r,HE • , PRDER I ' OF : I \. OW!!N,S PEST Q0t}.JTROL iP.O.IBOX 118'8 • ,APO.PKA, H . '3{!i7,Q 4-1788 II $ ., .. ' ' C• O 1 " " r, " AUlHORIZED SIGNATURE AMOUNT 1,148.07 ,,., . ,. MCX S 1 S JVM?CO ~ ~IIBC•~riiii:i.ii_~..Di:... tG .._. FOREST LAKE GOLF CLUB, LLLP 91039 OWENS PEST CONTRO L Item to be Paid -Description 39068 LMP98 M/P CHECK • Q,..,..,,,1(\ II II 11 1111111 111 111 Check Number Check Date Check Amoun Discount Take 91039 Mar 13, 202s $1 ,148 .07 Amount Pait 1,148 07 3DJHRI INVOICE Owens Pest Control, LLC P.O . BOX1788 APOPKA, FL 32704 Bill to Forest Lake Golf Club 10521 Clarcona Ocoee Rd. APOPKA, FL 32703 Invoice details Invoice no.: 39068 Terms: Due upon receipt Invoice date: 03/04/2025 Due date: 03/04/2025 sowens40@aol.oom +1 (407) 880-6996 t O'dte llto'duct. "OT savico 1. GHP 2. TERMITE RENEWAL (~ General Household Pest Control ANNUAL RENEWAL 2025,-26 ( l ' . Shipto Forest Lake Golf Club 10521 CL.ARCONA OCOEE RD. APOPKA, FL 32703 Qty Hatn 1 $428.00 1 $650.00 Subtotal Sales tax Amount $428.00 $650.00 $1,078.00 $70.07 Total $1,148.07 Page 574 of 1085 3/14/25, 2:37 PM Gmail -FW: Kitchen grease exha ust cleaning service w ith Mid Florida Hood Gmail MarilPe Ezell <marilee.ezell@gmail.com> FW: Kitchen grease exhaust cleaning service with Mid Florida Hood 1 message Dan Tanski <midfloridahood@gmail.com> Reply-To: midfloridahood@gmail.com To: marilee.ezell@gmail.com Here 's the email about your hood cleaning service with mid florida hood. Sincerely, Keri Tan ski (407) 703-7692 Dan's Cell (407) 300-3433 Mid Florida Hood LLC From: Dan Tanski <midfloridahood@gmail.com> Sent: Thursday, March 13, 2025 5:33 PM Fri , Mar 14 , 2025 at 2: 19 PM To : 'zebraell@gmail.com ' <zebraell@gmail.com >; 'merrily.ez@gmail.com' <merrily.ez@gmail.com > Subject: Kitchen grease exhaust cleaning service with Mid Florida Hood Merrily, Mid Florida Hood handles your kitchen's grease exhaust system cleaning. This is a service that's required by the state as a fire prevention service. We don't have a written contract with you. A ll we ask is that you let us know if you switch companies so we're aware & to stop the reminders from being sent. Our reminders are sent by email , starting 10days before the service is due ,3days before,7days after then 30days & 60days after. Emails on file; johnv@forestlakegolf.com JUST ADDED ; marilee.ezell@gmail.com I also try to call but I have another full-time job so phone calls get missed more than I'd like to admit. This is how your account is set up with us; 2015 Job Assignment: Semi Annual cleanings at a Flat 3hr Rate *unless overdue by 30+days then extra time incurs additional labor fees . https://mail.google.com/mail/u/0/?ik=5a319805a 7 &view=pt&search=all&perrnthid=thread-f:1826594641853413492&simpl=msg-f: 1826594641853413492 112 Page 575 of 1085 Gm a il -FW: Kitchen g rease exh aust clean ing service with M id Florida Hood Your frequency was originally assigned w ith Quarterly cleanings. At some point this was switched from Quarterly to Sem i Annual ,:;leanings. I'm not sure if your cooking volume changed or if this was a customer request but as long as you r f ire inspector is ok with semi annual cleanings , that's fine with us. All jobs ; Fuel Surcharge: up to 30miles each way =1x $25, <30miles each way =2x $25 --This account = 1. Ou r 202 5 hourly cleaning rate was changed from $150/hr (2022 Rate / minimum rate = $500 ) to $200/hr (2025 Rate w /a minimum rate of a 3 hr job). We apologize for the steep increase but it was required to achieve a profit worth staying in business. To be effective w ith your next service. FYI: Last service was in January 2025, next service due July 2025. Let me know if need anything else. Sincerely, Keri Tanski (407) 703 -7692 Dan's Cell (4 07) 300-3433 Mid Florida Ho od LLC https://mai l.google .com/mail/u/0/?ik =5a319805a 7 &view =pt&s earch=all&permthid=thread-f : 182659464 1853413492&simol=mso-f' 1 R?fi!'i9 4n 4 1 R"i14114q? ?I? Page 576 of 1085 LYNCH OIL 1244 E. Carroll St., P.O. Box 450669 • Kissimmee, FL 34745 407-847-41 6 1 • 800-874-4 16 1 • Fax: 407 -8 47-5 111 May 26 , 2010 FOREST LAKE COUNTRY CLUB Attn: Susan Muller PO Box 158 Ocoee, FL 34761 Recently RC Dunn Oil has asked Lynch Oil Company to provide fuel delivery service to their custome rs. They have decided to focus on their lubricant & chemical business, and are no longer del ivering fuel. We are honored that they would choose Lynch Oi l to take care of their customers . We will work hard to gain the respect and loyalty that you have shown RC Dunn . T hank you for your interest in open i ng an account with Lynch Oil! It is our pleasure to advise you that yo ur application for credit has been approved . As we continually look fo r ways to rema in competitive in the ma rket, you can help us by maintaining your account w ithin the terms that have been established. Invoices are due 10 days from date of delive ry . Your overall credit limit is $2 ,000 .00 . All invoices are payable within t e rms even if the credit limit has not been exceeded. Unless full payment is received, a service charge may be assessed at the end of the month. It is easier to pay invoices throug h our El ectroni c F unds T ransfe r Progra m. Attached is an EFT authorization form to be completed . Any questions please call Laurie at (407) 847 -4161 ext. 15. Pl ease return the original c redit a pplicati o n and completed EFT authorization form to th e address liste d above . We want to thank you for selecting Lynch Oil Co., Inc for all your petroleum needs . Our commitment to meeting all those needs is our most important job. We sincerely appreciate your bu siness. With Kindest Regards , Lynch Oil Compan y, In c . Laurie Martin Credit Man ager "Fuelill g Yo u r Succ ess " Page 577 of 1085 05 /25 /2010 11:39 FAX 4076 54 2741 forest lake golf club May . 10. 20 10 10 :3 0AM No. 5225 LYNCII OIL COMPANY, IN~. P.O. Box 450669: KJsslmmee, FL 34745-0669, Phone: (407) 847-4161, F1,ic: (407) 847-5111 CREDIT SALES AND PAVME:NT AGREEMENT 14) 0002 /0003 P. 2 HOUSE Applicant_/ro'---'-~~--'---J-_L=->q"--~=e---=Q=-=e/_,_.P---=C='./4_4.=b::....,-.L=L_L_~ ___ DateBstablished __ ____,::---i.....-- DBA c>q rll e. 1 Federal m #-.SC\ • oh -z £.f 0 q Physical Address/05ol./ Clart'onq-Ofae.-e. !(ct Ciry~()~C-(Je_e _____ _ st.a.w.R,zip 31/7(;/ PhoneWL)Wf-q'b6 3 FAX~ lz67(-o27'//D&B# ____ _ Billing Address if Different from al:>ove _./)'---'. ~"'--=----=,g:::;..:::;.;l'X'~/4'-"'~c.-s.:?'---------~H Name of PrinciJ)ill Officers : Kenneth C. t:u~alSecurity--<.;zear~e m, C-trftno Social Security#IIIIIIIIIIIIIII ___ Referred By: ______ _ Accounts Pay.able: Cont11ct "-~L,.,,i!"'-!.-=--...:....:~~~=-------Phone (1/p 7 ) -""=--'-....c....J::...::::....=.. __ j Invoice Methoo: □E-Mail : □Fax#(___) ______ _ Fuel Payment Te rms: □ EFT Net 12 □ NET 10 0 COD Est. Monthly Credit$ List Cu1Tont Trnde References you have done business wi th for at least one year. Company Address Phone Number Account Number Fax Number YO'Jr mdl ~ount v.111 be $ueJect to 11'.o (Qllo-'11119 le<111$ ~<l<l cond~iQl'I$, ,'ppli RiAt . , P.O. e~ 450689, l<issimmee, Floilde 341'5-0e39, lo pay ror al purd>ases in aa:orda nce wllh Uie reCe(s leM\S. Delinquent e«01mls ate S\Jbjecl to ftll3llCe c~e$. The f11'131l!;o c~arge i5 computed by pe~ rate Qf 1.5'6 per monOI, 'Which i5 1111 al\flui!l pel'<lelllll9e 111\0 or 16% applied IQ lhi, p1$1110\l$ 11npi!id b;,l~l'I~ A!Jp;=t assumes (ijj re:!pol\sib i'il)' fotpay111ellt or al milleit.-S purcllllsed rrorn L)'lloll 01. Ai:9'iC81ll ~ee, to n«,fy !efet '11 ,-.rlbf\9 ,,'1\1\ln 1M (10) dS'jS Ol 1'8Cti,PI ol' l <W~O ot 31ft ditc:1t1panty In billing. i:,1~010 noG(y l.yJICh Qi &JgAiOoo 1.ollll accep1anc:e alld t&SpOl'IS<bility ~ pro'Yn:)I p;1ymen\ in luJ or ao:ounl. Atrt modt.c;atiOn end!a anera!M by Jill~ 0/der, pun;ll~e ;igreemenl, or c;oolracl must t>e in ,.1ilin9 and slgoed by an ~ or Lyncb Oil 1lis promloo lo:es ~e CV8I all subsequeot aciion:wi1nen, Qr.II, (lit'e(I, o< impfed. If malella's otdered atel1:J ba de:.tefed IQ• liQnst<1r1.Vonjob ~iteilj)plic<llll 11$$1'me, Cob~ for th¢ mu:rials at lho ume ol delive,y whethe, °' 1101 Appclca,,IS roproconl31NG 1£ on hana 10 ad:tlc.vlqo ,o~pl or d8!Ml.,r. A survic11raa wJI ~11 ;zddod le> 11/Ql dllil.'elies under 100g;llo11S. Ap~I c19nies to pay &talldard aall\/OIY charg1111 3$ bl~ed. Apl)lltanl agreQS 10 supply Ly11ch Oil with 'NoUe& or Ccmmeneeinen1; pu,a,ase 0/ders, jOt> nufl'bers and/ob ad<fr&sSU AppliW1l ll9'U$ lo pay $39 fo r NSF or ACH dia15e bacl<S. Lynch Oil teffi\les the right lo send OUI 'Nollce to OM1ers" arld ate liens 011 pas\ due aooomls and u,e «iy 1eg,1 mtaN tllla~e lo tlrce oolect'.foll. ii MIi sdlM bfcom~ necessary. Sllou~ My pcnion o( lllic accounl be rei'e«ed lo an allbmey ror col!et:liOI\ spr,licanl is iequired l.o pay 811 tl(J)e:ises ol coHec:ion ineulfng reasoneb!e attrney's fees. whether ornol suil i1 filed. Appficanl conseats to venue in 01enge or Osceola Count,, court ,etedtd by Lynch oa. By usicg lhis credit accounL app licanl ~nmes lolal ~91Bnce or lhese tenns and condll'Ms. 'Mlh respect IO all Merchlndise purchased from Lynch Oil, Lyndl Oil hereby dischims all warrantie s expreu or i,rq,lied, ncluding bul not wnBed lo srry lmp[ied warranties ar rnefchanlabi fily and 61ness for a l)lll1i urpose end shall nol be 6able f()J' any loss « dlilllage, dire '· µ_::e tllisl~ from lhe u,e of such producls or lo< eny CXll\se<lUeni«I orinc.'de Lal • ned I 41Jlhoi(y lo bintYJiupplic8al lo ~of (his aedil app • • . . • !7 ONrter/Olfice-: r. ·tie h"?.?( OwnEr/Oflicer. '/ TIUe 1/-~.,J PrintN~rne : ~ Date ,,fv(/)2 PrintName: tf&ll(fiP d c'/fi'"o,2 Date: ,5?'..:1@1 Fer va'ua rilC&lvod ~ to lnll~ce lynch Oll IO tlldGrtal:8 or COlllll1J9 Ill S11t QOOO$ aul/ar lease proj>eity to appllcallt, Iha und811i!gned, j0in6y ;nd $8veralry hereby unoondiUMafly i!fla abso!tle/y pors«laCy gvnnlees payaenJ when dw of any and Pf8SSlt anti rutu l8 lnck,bll!dness a.11w to L)nch OJI by a-., a;pllcar.t end l»c•1¥ aa-to P/1/ cuth lndobitdM<c p,µ\clua!fy J ~(a.ill lo paym&/11 tnnof bo tr.ado by !Ao aJpliean!. Tho utl4~11d erpniSSIY' waiva nofte d ac;QlJ)tartce or guaranty, dema.'1ds, l"di<es of nrop~Urtd Bfl'/ rtgM lo requlra Lynell OJI to ttrsr procood aaa1nst lhe appb\t or exha!st llrt1 s'10Jhf nald from appCcan1 « ptnuo 21'1Y otner .ramecfy In yOUt pa119twtiat.soeve,, atl(J COl'IS8fll lo arr, eoctensroos ol tlma of payman l of al l or any o1 tna Jnd8l>tad/t&!!s fnnby personally guarantee<1. WlholA In uiy way drrlUr,g fllo g.mornScy oS lho for9of11S tho un40~ ~ft~ lh;t ll'i~ guara/lly encomp~ses applicants ~disses cl gooi!s on accounl Onciudlng cred11 wt! purdli1$U} aDd selll1ce. hand ling 8'id deUnquency ch.!rQM Incurred 11\eraon appllcanfs renlal cllllgal:Olls fot teased real and par&0nal j)IOJ&l'ly mooey b0<rat1ad by ap~cant 1111\elbsr occu«8CS or no~ .nl fntEtest 111ereon, all(! apptieant. ob,1ga~II$ 111 ~atr1t1or ~ =ISned 1oor1Qlllocart0<cusloct)' o<appltant. Tht pe::sonalgim r.wao Is uor.m!tod e,a to lheamot"11fr>d lime, but~ rovol<td by tho un~lgned ,1rediva eve days allar~t,ydl,eo( notice lo that el!ed $Qned by lhe uooers!aned and de!lvered 10 L}flch OIi i!l 1244 E Carroll SUee~ Kls..<1/nmee, Aollila, but such TMlCa!lon shal not a/feet Oablily on 2lrf lndel>lildness lhlll exls~no. Fwthermore, the un~usgned agrte lllnl In Ule evml ol dealh ol one or more of lhe underslgne4 J)(rsons decedCJlts tie\'s execulCIS a'ld Z!dmtlls611!,n wll be t,o ir,d hereby un!l aclllzl knowt,dg~or such d&lllh shell eo111e to \ho 011.onUon cf Lynch O~. Yno undotsfgnoawnt lndMtnlfy Lynell Ol, for auornoys fets. eouft costs ano olhEr l egal exp81\S9$ lnwrred. II)' lynch OD lo enforcing iJ1ls persmal Qllil!llll!y. Guar.mtx:r:. __________________ Guar31'1t«: ____________________ _ PtlntNarne : ____________ Date ____ Print Name: ______________ ...,ate: ___ _ Driver's Ucense I: Driver's License#: _________________ _ Co-Guarantor (Spouse)· Co.Guarantor (Spouse): _______________ _ PrintName: ____________ Oate ____ Prln l N11me: ______________ _,_,ate_· ___ _ Driver's License#: Driver's License 1:---------~-------- C\Oocum:ntt and Scron&,Sllomcl.!.. YNCHOIL\My DocuneDU\Forms\Lync:h Credit App 030510.doc 3/51201 0 3DJHRI NuC0 2® BEVERA GE G AS EQUIPMENT/PRODUCT SUPPLY AG REEMENT Purchaser (Corporate Name): FOREST LAKE GOLF CLUB LLLP d/b/a: FOREST LAKE GOLF CLUB Street: 10521 CLARCONA•OCOEE RO City: Apopka State: .::.__ Zip: 32703 Bulk CO2 Plan / lnstallatiou Type: ~uipment Rent Product Purchase Plan _ Product Purchase Plan L Standard Installation ( ___ wa_iv_ec1 ____ _, J PSA Version 2 ____Budget Plan* _Other Plan Type Telephone: Effective Date: 711 1124 -------------------Non-Standard Installation '--------' As of the Effec.tive Date, the undersigned ("PURCHASER") with respect to its locations set forth on the attached Store Location Listing (each, a "Location" and, collectively, the "Locations") agrees to exclu sively (i) purchase from NuC02 LLC ("SELLER") i ts entire present and future requirements of carbon dioxide and nitrogen ("P roduct''), (ii) rent from SELLER the equipment described in Section l below, and (iii) procure from SELLER the services designated in Section I below, SUBJECT TO THE FOLLO WING TERMS AND CONDITIONS: 1 "'huinment Product and Services · Product Plans· Equipment Monthly Fee No.Of Product Rate (per pound of Annual Overage Rate (per pe r Uni t of Units per Liquid CO2) or Monthly Allowance of pound of Liquid Equipment Location Budgeted Amount* Liquid C0 1per C0 0 BulkCO Tank 60.73 1 XactCO,HP Uni t** .32 XactMix® 77.53 , XactN ® Hi2h Flow XactN2® Low Flow 171 .92 1 Gas Detection Svstem -Central Unit 10.58 1 Gas Detection Svstem -CO2 Sensor 15.87 1 Gas Detection System -02 Sensor 28.75 1 Safety Mode Box with Shutoff Valve Gas Detection Svstem -Power Monitor Other ProduclS/Fnuioment/Services (see Exhibit A) 12 3 *The maximum usage threshold for the XactCO2HP budget plan is 250 lbs. per month or 3.000 lbs. per year. ** The sum of the Annual Allowance of Liquid CO2 per Unit for all rented Bulk CO2 Tanks is hereinafter refe rred to as the "Annual Aggregate Amount." The Annual Aggregate Amount does not apply to the XactCOiHP budget plan. The Annual Aggregate Amount shall be (i) subject to pro-ration during each twelve-month contract year ( e.g ., the first contract year will run from the Effective Date of this Agreement until the first anniversary of the Effective Date of this Agreement) to take into account any Additional Locations subject to this Agreement and any updates to the Store Location listing effected by the parties, and (ii) blanketed over the Locations set forth on the Store Location Listing (as such listing may be updated). If PURCHASER exceeds the Annual Aggregate Amount during any twelve-month contract year. PURCHASER shall pay SELLER the Overage Rate for each pound of liquid CO2 delivered by SELLER in excess of such Annual Aggregate Amount during such contract year. At least sixty (60) days prior to each anniversary of the Effective Date, PURCHASER may request that SELLER adjust PURCHASER's designated Budget Plan tier; such tier adjustment to take effect as of the anniversary of the Effective Date. A. All equipment described in the above table (including necessary piping, lines, fittings, etc. as determ.ined by SELLER) and any other equipment supplied by SELLER to PURCHASER (e.g. high pressure cylinders) that is not identified in the table above (collectively, "Equipment'') shall be supplied in accordance with SELLER's then current price schedule. B. Any industrial gas product supplied by SELLER to PURCHASER that is not identified in the table above shall be supplied in accordance with SELLER' s then current price schedule. C. Services offered by SELLER may include, without limitation, bollard installation, gas detection system functi onal verification, equipment inspection, and telemetry, all as set forth on Exhibit A attached hereto (collectively, the "Services"). During the Term, PURCHASER may request SELLER to perform one or more of the Services, and SELLER reserves the right, on reasonable prior notice to PURCHASER, to install any Equipment and/or activate any Service al a Location al SELLER's then applicable rates if necessary to improve service reliability or if required by applicable law to ensure that Location's regulatory compliance. 2. Payments; Annual Price Adjus tment: Interest shall accrue at the rate of I½% per month or the maximum permitted by law, whichever is less, on all unpaid balances 30 days or more in arrears. All payments shall be made by PU RCHASER wi thout set-off or deduction of any kind. On each anniversary of the Effective Date of this Agreement, the Monthly Fees, the Product Rate, and the Overage Rate then in effect shall be increased by an amount equal to the greater of (a) five (5%) percent or (b) the percentage change in a U.S. Department of Labor price index selected by SEL LER to reflect SELLER's increased costs. By paying the amount specified on SELLER's invoice without dispute, PURCHASER shall be deemed to agree to the pricing, Charges and Surcharges (as defined in Section 6 below), and any high-pressure cylinder balance set forth on SELLER's invoice. 3. Other Price Changes: SELLER will have the right to adjust the Monthly Fees, the Product Rate and/or the Overage Rate (the "Price Adjustment") effective fifteen (15) days after notifying PURCHASER of such Price Adjustment (a "Price Adjustment Notification"). lf, however, within fifteen (15) days following PURCHASER's receipt of a Price Adjustment Notification, PURCHASER provides SELLER with a copy of a bona fide written offer from a reputable vendor of beverage gases offering Equipment and Product in like quantity, like quality, under similar conditions, and at lower prices than those contemplated by the Price Adjustment (a "Competitive Offer"), PURCHASER may tenninate this Agreement with respect to those Locations affected by the Price Adjustment, unless, within fifteen (15) days after SELLER's receipt of the Competitive Offer, SELLER (at SELLER's sole discretion) either (a) meets the prices reflected in the Competitive Offer or (b) reinstates the Monthly Fees, Product Rate and/or Overage Rate, as applicable , that were in effect at the time of the Price Adjustment Notification (the "Price Match"). If SELLER makes the Price Match, SELLER shall have the right, in SELLER'S sole discretion, to extend the term of this Agreement for up to six (6) years from the date SELLER implements the Price Match. Changes in prices pursuant to Section 2 or Section 6 of this Agreement shall not constitute a Pri ce Adjustment for purposes of this Section. 4 . Term and Te rmination: The term of this Agreement shall commence on the Effective Date and shall, subject to Section 3 hereof, terminate si x (6) years thereafter (the "Initial Term"). Unless one of the parties has notified t he other party of its intention not to renew this Agreement at least twelve (12) months prior to the expiration of the Initial Term or any Renewal Period, as the ca~e may be, this Agreement shall automatically renew for successive six (6) year periods (each, a "R enewal Period" and, together with the initial Term, the "Term"). For greater clarity, if, at PURCHASER's request and to meet PlfRCHASER's requirements, SELLER provides additional Equipment to an existing Location or installs Equipment at any Additional Locati on, then a new Initial Term shall be deemed 10 be effective as lo that Location or Additional Location, as the case may be, commencing upon the installation date of that Equipment at any Location, or Additional Location, as the case may be. SELLER may terminate this Agreement for safety and/or service coverage area concerns upon thirty (30) days prior notice to PURCHASER, or such earlier time as may be warranted by SELLER' s safety concern. 5 . Delive ry: SELLER may anticipate PURCHASER's requirements for Product and deliver Product at such times as are consistent with SELLER's delivery schedule. The delivery of Product by SELLER will constitute PURCHASER 's purchase thereof, and the quantities delivered will be measured by SELLER by the method it regularly uses fo r deliveries. Title, costs and al l risk of loss/damage 10 Product shall pa~s to PURCHASER upon delivery of Product into the Equipment. PURCHASER grants to SELLER tbe right of twenty-four (24) hour access to the site of any Equipment supplying any Location or Additional Location, and if (a) PURCHASER fails to grant or delays such access, or (b) NuC02 LLC, 2800 SE Market Place, Stuar t, FL 34997 ♦ (800) 472-2855 ♦ Fac.tjmile (772) 221-1690 3DJHRI SELLER is unable to deliver Product at any time consistent with SELLER's delivery schedule or otherwise in accordance with the terms of this Agreement due to any act or omission of PURCHASER, PURCHASER will pay SELLER's then applicable delivery charge for averted and/or delayed deliveries. 6. Charges and Surcharges: PURCHASER shall pay SELLER any applicable service charges, delivery charges, including emergency out of gas delivery charges, surcharges (including an energy or fuel surcharge for delivery of Product (per PURCHASER Location) in accordance with SELLER' s then current energy or fuel surcharge), and other charges or surcharges (collectively, "Charges and Surcharges") applicable to SELLER's customers generally and in effect from time to time. Charges or Surcharges may be adjusted from time to time on at least one month's prior notice as indicated on SELLER's invoice and may be assessed by SELLER monthly or following delivery of Product, Equipment or Services, as determined by SELLER. 7. Taxes and Permits: A. PURCHASER is not liable for any net income or franchise taxes that SELLER is legally obligated to pay. B. PURCHASER will pay SELLER sales, use, or value added taxes it owes due to this Agreement that the law requires SELLER to collect from PURCHASER. If PURCHASER provides SELLER a valid exemption certificate, SELLER will not collect the taxes covered by such certificate. Should PURCHASER's exemption certificate be disallowed, SELLER will bill PURCHASER for any applicable taxes (plus penalties and interest) associated with completed transactions for which SELLER had not collected applicable taxes. If the law requires PURCHASER to withhold taxes from payments to SELLER, PURCHASER may withhold those taxes and pay them to the appropriate taxing authority. PURCHASER will deliver to SELLER an official receipt for such taxes. PURCHASER will use reasonable efforts to minimize taxes withheld to the extent allowed by law. C. PURCHASER shall pay SELLER for all applicable personal property taxes on the Equipment together with a personal property tax preparation service charge retained by SELLER. D. PURCHASER will obtain, at its sole cost and expense, all permits and licenses in any manner connected with the presence of Product at a Location or the operation and/or use of the Equipment (including, without limitation, permits and licenses associated with the use and/or operation of Bulk CO2 Tanks, draught beer equipment, high pressure gas cylinders and/or Gas Detection Systems (as defined herein)), and will comply with all laws, regulations and ordinances applicable thereto. 8. Equipment Installation/De-installation and Maintenance Services; Third-Party Equipment: A. SELLER shall be the exclusive source and installerof all the Equipment described above (including Gas Detection Systems), and such Equipment shall be installed at SELLER' s then applicable installation rates. Any Monthly Fees associated with the Equipment shall begin accruing upon Seller's installation of that Equipment at a Location irrespective of when PURCHASER places that Equipment into service/activates that Location within its system. If PURCHASER's payments required to be made under this Agreement are current, SELLER will provide maintenance service on the Equipment at no additional charge; provided, that, SELLER shall charge PURCHASER for time and materials for any service call resulting from a malfunction of equipment not installed under this Agreement, to relocate the Equipment, or for damage to the Equipment due to atmospheric or other environmental conditions and/or misuse. Purchaser acknowledges and agrees that additional installation charges shall apply for any Equipment installed by Seller to meet applicable regulatory requirements at a Location. B. Any equipment at a Location associated with beverage carbonation service, including a Product storage system, that is owned by PURCHASER or leased by PURCHASER from third parties other than SELLER ("Third-Party Equipment") shall be installed and maintained by PURCHASER. SELLER shall have no obligation to run /connect supply lines to any Third-Party Equipment; should SELLER perform such technical services at PURCHASER's direction, such services shall be billed at SELLER's then current rate schedule (with a one-hour minimum charge). SELLER shall have the right, without any liability hereunder, to refuse to deliver Product into any Third-Party Equipment should SELLER reasonably determine that such Third-Party Equipment is unfit for the storage, delivery or monitoring of Product. Should PURCHASER fail to maintain any Third-Party Equipment at a Location, SELLER, following reasonable notice to PURCHASER, shall have the right to repair (any repairs limited to bulk CO2 tanks and supply lines) or replace that Third-Party Equipment at PURCHASER's expense or exercise its termination rights set forth in Section 4 as to that affected Location. PURCHASER will indemnify and hold harmless SELLER and its affiliates from and against all costs (including reasonable legal fees and expenses), damages, liabilities and claims arising out of PURCHASER's failure to properly install or maintain any Third-Party Equipment at a Location. C. If in the sole judgment of SELLER any Equipment installed or provided by SELLER shall become inadequate, including, without limitation, because of a change in PURCHASER's requirements for Product, SELLER shall have the right, at PURCHASER's sole expense, to substitute a different size or type of Equipment and the Monthly Fee(s) shall, at SELLER's discretion, be adjusted to reflect such substitutions. D. A party's cancelation notice with respect to this Agreement shall include a proposed transition for the removal of SELLER's Equipment from each Location (the "Equipment Transition"). Should the parties fail to agree on the Equipment Transition within ten (10) business days following delivery of the cancellation notice, PURCHASER, upon the expiration or earlier termination of this Agreement, shall provide ready access to SELLER' s Equipment at each Location and shall allow SELLER to perform its de-installation procedures with respect to the Equipment per SELLER's operations schedule. SELLER shall physically remove its Equipment from each Location at the time it performs its de- installation procedures. Should SELLER's technicians be denied access to any Location, PURCHASER shall pay for the technician time associated with traveling to/from that Location; such time to be billed at SELLER's then current rate schedule (with a one-hour minimum charge). Should SELLER's technicians be denied access to any Location on more than two occasions, the Equipment at that Location shall be deemed lost, and PURCHASER shall pay SELLER the replacement value of that Equipment. E. PURCHASER acknowledges and agrees that SELLER, as part of its Equipment Transition protocol, may disable the fill boxes at a Location to prevent the inadvertent release of Product into the interior atmosphere of that Location. 9. Use of Equipment; Title to Equipment: A. The Equipment shall be used by PURCHASER only at PURCHASER's Locations and shall not be sublet, moved, removed, replaced, modified, damaged, tampered with, or otherwise rendered inoperable or disposed of without the prior written consent of SELLER. PURCHASER will notify SELLER promptly after learning of defects in any Equipment. SELLER shall have the right at all reasonable times to enter PURCHASER's Locations to service and inspect the Equipment. PURCHASER's Location(s) will be free from toxic and hazardous materials (including corrosives) which would prevent or increase the cost of the installation or operation of the Equipment. If the atmospheric or other environmental conditions at PURCHASER's Location(s) affect the safe or reliable operation, or result in the imposition of any additional fees, costs or expenses relating to the maintenance, repair or operation of the Equipment, PURCHASER will promptly correct such conditions and reimburse SELLER for any fees, costs and expenses incurred by SELLER attributable to such conditions, including, without limitation, any costs associated with replacing the Equipment. PURCHASER shall be responsible for the care and safekeeping of the Equipment and shall return the Equipment to SELLER at the expiration or earlier termination of this Agreement in the same condition as when received, ordinary wear and tear excepted. PURCHASER shall pay SELLER for any repairs to the Equipment in excess of ordinary wear and tear at SELLER's then current rate schedule. Examples of damage to the Equipment that would be beyond ordinary wear and tear include, without limitation, surface contamination or corrosion (e.g. due to paint splatter, grease box residue, bird droppings, cement, tar, caustic cleaning chemicals, third-party adhesive labels), interior contamination (e.g. due to oil in tank), mechanical damage (e.g. broken valves, gauges, caps or vacuum plugs, damaged external copper tubing, tank legs, and handling rings, and surface area dents/dings/pitting) and vacuum degradation beyond manufacturer specifications. PURCHASER shall pay SELLER the replacement value of any lost (including inaccessible) Equipment. PURCHASER shall return all high-pressure cylinders included among the Equipment in a non-contaminated condition, valves closed, complete with caps and fittings. B. PURCHASER expressly agrees not to hold itself out at any time as having title to the Equipment and shall keep the Equipment free from levies, liens, and encumbrances of all kinds. 10. Gas Detection Systems: SELLER shall provide PURCHASER with the applicable manufacturer's instruction manual for gas detection monitors, sensors, shutoff valves and related equipment (each a "Gas Detection System" and, collectively, "Gas Detection Systems"). PURCHASER understands the importance of Gas Detection Systems remaining in good operating condition at all times and PURCHASER agrees to perform the periodic system checks recommended in the manufacturer's operating manual, including an annual functional test of the Gas Detection System, and to follow all such instructions and complete all noted checklists when performing those system checks/tests. PURCHASER will promptly advise SELLER of any fault indicators or audible alarms. SELLER will not, and has no obligation to, service, repair or calibrate any legacy gas monitors, sensors or shutoff valves used by PURCHASER that are not part of the Equipment listed above (and PURCHASER shall promptly substitute any such legacy equipment with Gas Detection Systems supplied by SELLER). PURCHASER agrees to use any Gas Detection Systems installed by SELLER as an item of Equipment in accordance with all manuals and other literature relating to the operation of the Gas Detection Systems provided or made available to PURCHASER from time to time. PURCHASER shall promptly notify SELLER in writing in the event that (i) any component of the Gas Detection System is modified, damaged, tampered with or otherwise rendered inoperable, (ii) there are renovations or modification that result in a change in the distance or position of any component of the Gas Detection System in relation to other Equipment, or (iii) PURCHASER receives notice NuCO2 LLC, 2800 SE Market Place, Stuart, FL 34997 ♦ (800) 472-2855 ♦ Facsimile (772) 221-1690 3DJHRI from or on behalf of a government authority or regulatory agency that any component of the Gas Detection System is in violation of or fails to meet applicable regulatory requirements. PURCHASER shall pay SELLER for any repairs to any component of the Gas Detection System in excess of ordinary wear and tear and for the replacement of any modified, tampered with or damaged component of a G as Detection System. At PURCHASER's election, SELLER shall sell to PURCHASER any Gas Detection System(s) at SELLER's then current pricing on the terms set forth on Exhjbjt B attached to this Agreement. Following the sale, the Gas Detection System(s) shall be deemed 'Third-Party Equipment" for purposes of this Agreement. 11. SELLER Representations: Bulk liquid CO2 delivered by SELLER h ereunder will meet both (a) the Inte rnational Society of Beverage Technologists (ISBT) Beverage Grade Carbon Dioxide Quality Guidelines and (b) the Compressed Gas Associ ation (CGA) G-6.2 Quality Verification Level (QVL) I (Beverage Grade), Commodity Specification for Carbon Dioxide (collectively, the "CO2 Specification"). Nitrogen delivered by SELLER hereunder will be CGA G-10.1 QVL B Food and Medical Grade nitrogen (the "Nitrogen Specification" and, together with the CO2 Specification, the "Specifications") THERE ARE NO EXPRESS WARRANTIES MADE BY SELLER OTHER THAN THE WARRANTY THAT PRO DUCT DELIVERED BY SELLER HEREUNDER WILL MEET THE SPECIFICATIONS. NO WARRANTIES BY SELLER (OTHER THAN WARRANTY OF TITLE AS PROVIDED IN THE UNIFORM COMMERCIAL CODE) WILL BE IMPLIED OR OTHERWISE CREATED UNDER THE UNIFORM COMMERCIAL CODE INCLUDIN G WARRANTY O F MERCHANT ABILITY AND WARRANTY OF ffiNESS FOR AP ARTICULAR PURPOSE . 12. PURCHASER Representation and Indemnities: PURCH ASER represents and warrants to SELLER that it is not obligated under the terms of any other contract to rent Equipment or purchase Product for the Locations. In the event that the foregoing representation and warranty proves to be false, PURCHASER hereby indemnifies and holds harmless SELLER from and against all costs, including reasonable attorneys' fees, damages or liabilities that SELLER may incur in connection with any claim asserted by any third-party as a result thereof. PURCHASER shall further indemnify, defend and hold harmless SELLER and its affiliates and their respective employees, agents, successors, officers, and assigns (each, an "Indemnified Party") from any suits, losses, claims, demands, liabilities, costs and expenses (including reasonable attorney and accounting fees) that an Indemnified Party may sustain or incur arising from or related to (i) the use or operation of the Equipment by PURCHASER or by any of PURCHASER' s employees or agents, including, but not limited to, the requirements of Sections 9 and 10 of this Agreement, and/or (ii) the use, storage or presence of Product while under the control of PURCHASER or any of PURCHASER 's employees o r agents, and/or (iii) PURCHASER 's fai lure to comply with any l aws and/or appli cable manufacturer 's recommendations related to the use of Equipment and/or Product. 13. Safety Matters: PURCHASER acknowledges that (a) there are hazards associated with the use of the Product and Equipment and that it understands such hazards, (b) it is PURCHASER' s responsibility to warn and protect its employees and o thers exposed to such hazards through PURCHASER' s use and storage of the Product, and operation of the Equipment, and (c) Equipment and Product rented and/or sold by SELLER are not designed, intended, or approved for medical or pesticide use. PURCHASER acknowledges receipt from SELLER of Safety Data Sheet(s) relating to the Product, copies of which are attached to this Agreement as Exhibit C and agrees to make such Safety Data Sheet(s) (including updates or revisions thereto located on SELLER's website at https://www.nuco2.com/home/safety/guideline) available to its employees as a part of PURCHASER's safety p rogram. PURCHASER shall give notice to SELLER at least one (l) month prior to the commencement of any renovations or alterations to any part of a Location where Equipment is present. PURCHASER acknowledges and agrees that SELLER, without liability hereunder, may suspend i ts performance under this Agreement as to any Location(s) due to documented safety concerns at that affected Location(s). 14. SELLER's Limitation of Liability: SELLER SHALL NOT BE LIABLE FOR COSTS OF PROCUREMENT OF SUBSTITUTE PRODUCTS OR SERVICES, NOR FOR ANY LOSS OF BUSINESS, INTERRUPTION OF BUSINESS, LOS T PROFITS O R GOODWILL, OR OTHER INDIRECT, SPECIAL, INCIDENTAL, EXEMPLARY O R CONSEQUENTIAL DAMAGES OF ANY KIND ARISING OUT OF THIS AGREEMENT, EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH LOSS, AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. PURCHASER may reject Product that does not meet the Specifications and no charge will be made for Product so rejected. PURCHASER acknowledges and agrees that the total aggregate dollar amount of all claims, losses, liabilities and/or damages that PURCHASER may recover from SELLER related to or arising from this Agreement, irrespective of the theory of law on which such claims, losses, liabilities and/or damages may be based, shall be limited to an amount equal to the sum of the monthl y fees paid by PURCHASER under this Agreement over the immediately preceding twelve calendar months. The foregoing constitutes PURCH ASER's exclusive remedy and SELLER's sole obligation with respect to any claim, loss, li ability and/or damage relating to or arising with respect to this Agreement. 15. Default: In addition to any other rights or remedies SELLER may have at law or in equity, SELLER reserves the right to immediately cease delivery of Product and/or Equipment in the event of payment delinquency or upon default by PURCHASER in any of the terms or conditions herein (a "PURCHASER Default"). In the event (a) of a PURCHASER Default, (b) that any proceeding under bankruptcy laws shall be commenced by or against PURCHASER or (c) PURCHAS ER shall be adjudged insolvent or make any assignment for the benefit of creditors, SELLER may at its option immediately cancel and terminate this Agreement and repossess the Equipment with or without demand or notice to PURCHASER and without court proceedings (a "SELLER Termination fo r Cause"). Upon a SELLER Termination fo r Cause, PURCHASER (i) waives any and all claims against SELLER with respect to SELLER 's repossession of t he Equipment and (ii) agrees to pay to SELLER (l ) the Monthly Fee(s) (per Location) plus, if applicable, all expected charges for Product (based on PURCHASER's Product purchases over the six-month period immediately preceding the SELLER Tennination for Cause) for the balance of the then current Term of this Agreement, (2) a repossession charge of $1,000 per item of Equipment removed fro m each Location, and (3) any rea~onable attorney's fees and costs incurred by SELLER. At no time will PURCHASER's payment in t he event of a SELLER Termination for Cause be less than $1,000 (per Location). 16. Force Majeure: Service and deliveries of Equipment and Product by SELLER are subject to and contingent upon floods, hurricanes and other extreme weather conditions, strikes or other labor disturbances, fire, accidents, war, delays of carriers, inability to obtain materials, failures of normal sources of supply , restraints of government (whether or not it later proves to be invalid), or any other similar or dissimilar cause beyond SELLER's reasonable control (each, a "Force Majeure Event"). SELLER shall advise PURCHASER of the rea~on for and anticipated length of any such Force Majeure Event. In the event a Force Majeure Event affects only a part of SELLER's capabili ty to deliver Product and/or Equi pment, SELLER will allocate deliveries among the requirements of all its affected customers and SELLER' sown requirements in a fair and reasonable manner, as detennined by SELLER. PURCHASER will pay or reimburse SELLER for any additional costs incurred by SELLER relating to the delivery of any Product and/or Equipment to PURCHASER during a Force Majeure Event. SELLER shall not be considered in breach of this Agreement to the extent that the performance of its obligations hereunder is prevented by a Force Majeure Event . 17. Additional Locations; PURCHASER Relocation; Closed Locations: A. PURCHASER sh all notify SELLER of any additional locations (each, an "Additional Location") operated by PURCHASER and, provided that they are in SELLER 's service coverage area, such Additional Location(s) shall be deemed Locations for all purpose of this Agreement; provided, further, that the initial Monthly Fees, Product Rate, and Overage Rate for such Additional Locations(s) shall be the Monthl y Fees, Product Rate, and Overage Rate charged by SELLER for similar services at the time of installation of the Equipment. B. If the operations at any Location are conducted at a new location, such new location, at the option of SELLER, sh all be a Location subject to all of the terms and conditions of this Agreement. PURCHASER shall give notice to SELLER at least one ( 1) month prior to the date of any such relocation. C. PURCHASER s hall notify SELLER promptly i n writing following a determination to permanently close any Location (each a "Closed Location") and such Closed Location shall cease to be a Location subject to this Agreement effective as of the date of closure set forth in PURCHASER's notice. PURCHASER shall be responsible for the payment of any unpaid invoices associated wi th each Closed Location, including any invoices attributable to the calendar month in which such Closed Location closes. 18. Notices: Routine business, commercial and technical correspondence, including invoices and price adjustment notices, promotional materials and case/work order status reports, must be in English and addressed to the other party's primary contact, and may be in electronic form . All legal notices given under this Agreement, including notices of termination or breach, must be written, in non-electronic form, and in English. Legal notices to SELLER must be sent by overnight courier that guarantees and can document next-day delivery. All notices shall be deemed duly given on the first business day following the date of dispatch. Each party may update its contacts by notice to the other. 19. Applicable Law: This Agreement shall be governed by and construed under the laws of the State of Florida without giving effect to any choice or conflicts of law provision that would render applicable the Jaws of any other jurisdiction. 20. Dispute Resolution: A . If a dispute or disagreement between the parties arising out of or related to this Agreement (each a "Dispule ") is valued at $25,000 or less, excluding costs or inurest, either SEILER or PURCHASER shall commence an action in the Florida stare court located in Martin County ro resolve the Dispute. Both SEILER and PURCHASER agree to the NuCO2 LLC, 2800 SE Market Place, Stuart, FL 34997 ♦ (800) 472-2855 ♦ Facsimile (772) 221-1690 3DJHRI mandatory and exclusive jurisdiction of that court for such Disputes, and each waives all objections to personal jurisdiction, venue, inconvenient forum, or any other legal basis or argument why such Dispute should not be adjudicated in Martin County, Florida. B. If a Dispute is valued in excess of $25,000, but less than $75,000, SELLER or PURCHASER agree that the Dispute shall be settled by arbitration administered by the AAA in accordance with the Expedited Procedures of the Commercial Arbitration Rules and, as necessary, the laws of the State of Florida. The arbitration shall be conducted in English, in West Palm Beach, Florida, before one arbitrator. The arbitration will be based on the submission of documents; there shall be no discovery allowed by the arbitrator except for good cause shown and no in -person or oral hea.ring. Except as may be required by law, or to enforce an award, neither party nor the arbitrator may disclose the existence, content, or results of any arbitration hereunder without the prior written consent of both SELLER and PURCHASER. The arbitrator may award interim and final injuncti ve relief and other remedies, but may not award consequential damages or punitive, exemplary, treble, or other enhanced damages not measured by the prevailing party's actual damages, except as may be required by statute. Any award of the arbitrator (including awards of interim or final remedies) may be confirmed or enforced in any court having jurisdiction. The arbitrator may determine how the costs and expenses of the arbitration shall be allocated between the parties but shall not award attorneys' fees. The parties agree that failure or refusal of a party to pay its required share of the deposits for arbitrator compensation or administrative charges shall constitute a waiver by that party to present e vidence or challenge evidence presented by the other party. If judicial enforcement of the arbitration award is sought, the prevailing party bringing such an action shall be entitled to its costs and reasonable attorneys' fees in addition to any amount of recovery ordered by the court. C. If a Dispute is valued at or in excess of $75,000, the procedure described in Section 20(B ) shall apply, except that the arbitration shall be administered under the AAA Commercial Arbitration Rules. D. Notwi thstanding the provisions of this Section 20, SELLER or PURCHASER may commence an action or proceeding against each other (a) solely as part of separate litigation commenced by an unrelated third-party. (b) solely with respect to the collection of past due receivables and all other remedies avail able in the event of a SELLER Termination for Cause (as described in Section 15), and/or (c) if not first sought from the arbitrator, solely to obtain temporary or preliminary inj unctive rel ief or other interim remedies pending conclusion of the arbitration. E. TO THE MAXIMUM EXTENT PERMITTED BY FEDERAL OR STATE LAW , EACH PARTY WAIVES THE RIGHT TO PARTICIPATE AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS ACTION LAWSUIT, CLASS-WIDE ARBITRATION, PRIVATE ATTORNEY GENERAL ACTION, OR ANY OTHER REPRESENTATIVE PROCEEDING AS TO ANY DISPUTE. 21. Confidentiality; Publicity: A. The parties will comply with the terms of any nondisclosure agreement between SELLER and PURCHASER. If no such agreement exist s, each party and its representatives (a) will protect and keep confidential the existence of this Agreement, its terms and conditions and any other information obtained from the other party in connection with this Agreement that is identified as confidential or proprietary or that, given the nature of such information or the manner of its disclosure, reasonably should be considered confidential or proprietary (including all information relating to SELLER's and its affiliates' technology), (b) will use such information only for the purpose(s) for which it was originally di sclosed and in any case only for the purpose of fulfilling its obligations under this Agreement, and ( c) will return all such information to the disclosing party promptly upon the termination of this Agreement. All such information will remain the disclosing party 's exclusive property, and the receiving party will have no rights to use such information except as expressly provided herein. B. Neither party will issue any press releases, publicity, or make any other disc losures regarding this Agreement or its terms or the nature or existence of any relationship between the parties, without prior written approval from the representative of the other party executing this Agreement. No twithstanding the foregoing , during the Term SELLER shall have the right to use PURCHASER' s logos, trademarks , copyrights, images, etc. for promotional and marketing purposes. 22. Entire Agreement; Amendment: This Agreement, its recitals and any exhibit or addendum incorporated herein, covers all agreements and understandings between the parties relating to the subject matter hereof and SELLER is not bound by any representations or inducements not specifically set forth herein or in any exhibit or addendum. All prior or contemporaneous negotiations, representations and agreements between the parties, are superseded by this Agreement. This Agreement may be amended, modified, supplemented, or rescinded only by a writing duly executed by both of the parties. Following the Effective Date, (i) no modification or amendment to this Agreement shall be effected by or result from the receipt, acceptance, signing, or acknowledgement of either party's purchase orders, quotations, invoices, shipping documents or other business forms; (ii) no restrictions, promises, warranties, covenants or undertakings shall arise from either usage in the trade, course of dealing or course of performance; and (iii) the terms of this Agreement shall supersede any provision in any purchase order, purchase order acknowledgment, quotation, request for quotation, specification or other document not specifically incorporated herein, even if such document and form purport. to govern or supersede this Agreement. 23. Interpretation: Each of the parties, on its own behalf, acknowledges and agrees that it and its counsel reviewed and negotiated the terms and provisions of this Agreement, and that the rule of construction to the effect that any ambiguities are resolved against the drafting party will not be employed in the interpretation of this Agreement. 24. Assignment: This Agreement may not be assigned by PURCH ASER without the prior written consent of SELLER. SELLER is free not to consent to any assignment, for any reason, or to consent to such assignment only on certain terms and condi tions . In the event that PURCHASER' s requirements for Product exceed SELLER' s distribution capabilities for any Location(s), notwithstanding any provision in this Agreement to the contrary, SELLER may (i) assign such Location(s)' Product requirements to an affiliate to fulfill or (ii) exercise its termination rights set forth in Section 4. 25. Severability: If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall not be affected thereby. 26. Authority; Counterparts: The individuals executing this Agreement on behalf of each party are duly authorized to bind such party. This Agreement may be executed in duplicate counterparts (and the parties hereby adopt as original any facsimile or .pdf copy of an original signature), each of which shall be deemed an original and both of which together shall constitute but one and the same instrument. 27. Survival: The provisi ons of this Agreement (together with any addenda and other attachments hereto), that reasonably may be interpreted as surviving cancellation, termination or expiration of this Agreement, will survive the cancellation, termination, or expiration of this Agreement. 28. Electronic Signatures: Each of the parties consents to doing business electronically and bas agreed to use electronic records for purposes of this Agreement and transactions conducted pursuant to this Agreement. This Agreement may be executed through the use of electronic signature, which each party acknowledges is a lawful means of obtaining signatures in the United States. Each party agrees that i ts electronic signature is the legal equivalent of its manual signature on this Agreement. Each party further agrees that its use of a key pad, mouse or other device to select an item, button, icon or similar act/action, regarding any agreement, acknowledgement, consent terms , disclosures or conditions constitutes its signature (hereafter referred to as "&Signature>'), acceptance and agreement as if actually signed by such party in writing. Each party also agrees that no certification aut hority or other third-party verification is necessary to validate its &Signature and that the lack of such certification or third-party verification will not in any way affect the enforceability of its &Signature. PURCHASER: FOR EST LAKE GOLF CLUB LLLP Print Name: George Clifton Print Title:_ma_n_ag_e_r ______ ~-------------- Authorized Signature: (jw,:9e, ee;gioA Dated: 07!121202 4 14 ;09 UTC SELLER : NuCO2 LLC By: Nu COi Inc., i ts sole member Print Name:_ REVIEWED Print Title:_ By Emily Love at 3:38 pm, Jul 15, 2024 - Dated: ____________________ _ NuCO2 LLC, 2800 SE Market Place, Stuart, FL 34997 ♦ (800) 472-2855 ♦ Fac.tjmile (772) 221-1690 3DJHRI Merchant Processing Agreeme t Heartland tvl:.rchant Services: l-888•963-3600 Ole HcartlanJ Way, J cfferson ville IN 47130 J\blc : \.\hitc 0.11 is Nol An:cplablc on ~trchant Applicati ns 0 New rvtrchant D Additional Location Oiain #: --------D NewOwner/Existing HPS ~ID#: ________ _ BanldA-isn/VAR/RSP Affiliate Code : 9TSNP Name of Affiliate: Teesnap lead Generator ID It. -------Relationship Muiager: .I.OmH L""rle, l(.1de LrA1 9 Phone#: ----------=-ln=st=a=lle=r:=----------Phone #: _____ _ 1\<ERCHANTOOANME: FOREST LAKE GOLF CLUB LUP Store ll: _____ Uoflocations:1 ______ _ Addrosil: 10521 CL.AROONA-OCOEE RD Ctt:toittr Sct"\llCC No. Fur L>dging. Car Rcnb1~ M:JTO ~tn:ho.nt : -----+-- City: APOPKA ST: f:1._ ____ Z{l: _,.3_._27'""'0-=-3 --+-_ OBA Phone : M_Oe!.!7-'-)~6!:!::54-4=8~5!>!3~----------------Fax: PrimnyContact ~unc: J~O::c,H~N~V.!!IE:::.:R..::A..:.._ ______________ _ Phone #: (407} 654-4653 Phone#: 000.\ D Home D c40 Authorized to Purchase : 0 Yes O No Secondary Contact Name: Authori7.ed to Pun:ha :s c: 0 Yes O No Language Preference (Please se lect ONE): OEngli.h □Spanish 0Mindurin OKoo:an O\ie1namm OCa1uonesi: 0Ja1lllne:1e O0ther: ____ ,__ Email Address : Johnv@roresdakegolf.com Wcb!;itc Ad<ln:ss: _______________ _ (I k:urtlllnd ~tfoGmtral Mmin Uier Email hldrc.ss) Email Contact First Nnmc: Joh1w@fo restlake9olf.com Last N,unc: _,_v.,:,le"--'ra=--------------+-- (M~artland lnlbCentral Admin Um Vi.rst Nlme) {U,:artland lnfoCcntr.il A(lmin Uer lAsl Nlmc) LEGAL OR CORPORATE NM£: FOREST LAKE GOLF CLUB LUP Federal Tax ID'EIN: _ ... _ •• _ .. _,_7..:..:434,e:._:_ _________ _ (Please complete -t00st comspond with IRS filing name) (Mist correspond with lc:gal rnimc) Address: 10521 CLARCONA-OCOEE RO. City: APOPKA ST: ~ 24>: 32703 Phone: (407) 654-4653 CORPORATEHEAOOUARTERS&.-fANAGEvENr COM>ANYNME: _____________ Phone : ______ _ (1fM111a>1emenI Company: please pro,ide a copy of the Mlnajlement Aweement) Address: City. ST: 24>: ___ fax: _______ _ l·I+ S< 1ll ·l )l 'If·. Service llscount llscount rans Fee Trans Fee Application Process ing Fee Re uestcd Rate Per Item Dial IP 1~n•Refumlahic): i---"VlS==-=A'-------1--2._3_0....:.o/c-=--lo ---=$c...0.;...._00.;...i.......;S=-0_._00--+----=-S...;.0'"".0...;.0--1 Annual Volume: $850,000 .00 Average Ticket: _,_$ .;..75=."-00=---------i-- MtsterCard 2.30 % $ 0.00 $0.00 $0.00 Discover/ JCB 2.30 % $ 0 .00 0 Cost Plus Flat RatG $0.00 $ 0.00 1 ____ ...... _________ o/c--10 _s __ -""'---'----.-=..P.:;.a""P.a:n""l Annc.:--=""ua'-I __ V._ol_un_1e_:_,$ .. ______ .......,P,..a~Pn:.:.:l_,_,A~-crn.at.:.c-=-li:.:.1ckc=1:_$:-___ _ $ $ s $ $0.00 $0.00 Plus licabk: Debit Network Fees Annual Volt1me : S 50 ,000.00 AwrageTicket: _$;;..;..75_.-=-oo;:._ _____ _ N>tc: OptBluc Annual Pl'Occssing \~lumc >Sl Mllion must go Direct An-.:rlcan E ress 2.30 % $ 0 .00 S 0.00 $ 0.00 ~ t8111c ~Io tout ofreceivin marlcetin, material from An1erlca n Ex rei1s An¥}rican Ex rcss M:rchanl #: American Ex . ress Fr,mchise Name : Franchise C/lJ1 #: S~fl Annual VVh,C/DS tvfAP sales voh.une $50,000 or less. (IfannuaJ 'VVM:'/DS lvW> \'Olumc cJ<cccd5 $50 ,000 annua lly, 0.50% "'iU be added to the tvbnthly &Pe.r Item Fees.) HPS reserves the right to change the monthly ~e if processing wlume is not consistent wilh volume listed on this npp 0 ASM> -Fee: ___ D Annual O Mmlhly O mt.aliment Billing-Indicate ~tl~: OJ O F OM DA OM OJ O.r DA Os Do ON 0D 0 Hc,\RTIANDSM•l.E 11,e lees specified il this Fee Schedule shaU re1mn \Ulil tir six ((1) 11);)nd1s from the elfecti~ date of the ~rcl1nnt Processing Ag)'eement and tlxircallcr urc s11b'ccl to clitm 01 accordan<X: wilh the Tcnru and Coodiions atlacb:d hcn:to. Note: h1tc1-c l1nngc, DrL Du~s a11d AssCt1smc11~ and fees v.ill be passed 1hro1tgh. Al so. th is monthly foe "A-ill be tit h:d a:i "Service &Rcgu~.uory .Mmdatc Fee-on 11· 11 nth statements. r-.•tuh1,in1 llscou111 Fee (E1en ,t,"1,11 .. 11 _i..::;:. __ 1 Service &:Re 1h1C Mml111c F~c $10.00 Chnr coo.c k Fee .S: 1s.oo Hemtland \tiicc Auth Fee & o.es Petrol!uo>'Flect mrr Pro,!!111ms (No(c: FNS.IFCS 11rc not rcq uRd for C11sh Bcncfb only Setup): Fond Sta &Cush Bcncfts O Food St.H ~ 0 1 , 0 Casltlkr1clb TSYS Auth orization Fee F.8T (PIN D!bit re uircd foc h1n) State rro\idcd ·rcmiinal D Yes O No 0 Sw-char11e Prowam(SP Omfholder Sr Rate: 3.50% Mm:hanl sr ~l"Ollllt: 10% 3DJHRI 0 Crcdit/Busit1css Cards Onl ressed Statements O Consumer Prepaid'De b[t Chain Recap Surranary ..,,181=--=AI-=l=-=E:.c:lcc~t.;:.;ro::.::n=lc..:....: ---'--'----'-'(CJ=1=cc=k:.._;C=-=a=nl=s,_Onl=....._--'-----'-------1-----'--===~=..::::....=:.:....::Ji:.l----l lwc ofBusincss (Required): D Public [8) Private Type of Ownership : 0 Sole Proprietorship• 181 Partnership D Corpllration D LLC. • D Non-Pl'olit D Government I Mtnicipal«y ${fhusincss is owned by a Sole Proprietor is the Fede ml Tax ID the signers SSN: D Yes D No •IRS rep orting classilication (or UC: 0 Oisreg-Jrdcd Entity (aka Single l\kmbcr ll.C) D Corporation O Partncri.hip Whal pc.n:cntagc of sale!! arc Chbks .'?: D.1te Business Started: 28 1994 0:1le Acquired by Cunent Owner: ~ you currently accept Credit Cards : 18] Yes O No Date began accepting Credit Cards: 28 1994 What percentage of sales are Relumcd : 0 .00 % o.oo Pio C,irrent Processor. ___________________ Current MD ________________ ....1-_ At'e you currently in contract or negotiating with a 1l1ird Party Lender : D Yes 131 No lfyes: Con11·ac,Star1 Dltc: ______ Length ofContractTcrm: _______ Loan Balance: Do you accept crecti1 card information Wl website: l8I Yes D No [fso. \llill "~b-based tmt~acl~ns be processed through HPS: 181 Yes O No Please provide the name of the payment processor utilized fur web based tnmsactions ifnol HPS : [))cs your company provide third party services fur any other company to store. process or transm it card member dat~: D Yes 181 1'l> f or additional information, g1l 10: ~ops :/t,wl'.)V 1hi;grtlgndpj1yl]lon15y,1 trn~ ,cquli~s pum:i; Are you a Payment Facilitator/ Payment Service Provider: N:He: Payment Facilitator/Pnymcnl Service Provider on~ File Hosting/Storage ard D Yes 13] No c11rren1ly restricted and will require Sponsor Bank review. Home-Based Busine:;s: 0 Yes gj No ~sincss i.'I cooducted: Consumer: ______ --· -----· 100 % &sincss to 13usine$s: % V..hat ProducL~ and/ or services do you provide: ....:Go:....:...._;lf-'C=---=o:...:uc:..:rs:...:e'------------------~--------- D:linc your Refund Policy (Refunds 1t11dc via credit card ll'lL'lt be applied to the canl used al the time of ~ale.): Refunds applied to card used at Ume of sa le How soon is the Cusk,n,cr's card charged: At time ct purchase O> you obbin a signature for receipt ofprodl)cf! !Zl Yes O No 'what~ the veriflcation process ,,hen selling age•restti;ted products (tobacco/alcohoQ: Seasonal M~rchant : D Yes D No lfyes, indicate 11-.>nths open: OJ OF OM DA OM DJ OJ DA Os Do ON 0D S.il n \l:1hnl On Prcni\e Face to Face Sales 100% Off Prenise Face to Face Sales % !vhil Order Sales % Rcal-Tm1e Internet S.ilcs % htbound Telephone Order Sales % Outbound Tclot>Jtot)C Orde r Sales % Internet Keyed ¾ Recurring BUlioa •¼ rvoro Card T e Percent of Donl!.}stic Tmnsactions Total-=-100°/a % Percent offorei m Transactions % Total =-100%, > 1201ll licable Total = l To tal • 100¼ Pct'ccnt ofGift Can! Sale s % Fmure ~li\'C &nkcard Volume: *lndudes adwnce rcscrvatimii, deposits accepted tbronlcred merchandise shipped affer payment. and se ~es provided after payment including memberships and suhscriptions . lfl0OO/oofthe produt:t and / or sel\'ice iuc Nar delivered (not including miil time) within 24 hours ofthe time of sale , please indicate above. Lodging / Resort : Select lhc follo,~ing for an lodging merchants accepting rci1c1v .11ions -.ia an Internet Websi te: 0 ~\' bwincss proccssc:l an authori7..ation anJ/or charges a depo sit when accepting reservation.~ pnor to the gues t's anival. 0 Mt busincs!I only retains card in tormation fo1· \Lie in the event ofa I',[) SHO\\~ no authorization ordef)(kiit is obraincd. Travel Agencies I Travel Tour ~erators (Requi red for American Expres s }: 'lhc foUo,Wlg infumia tion is required to validate ·rravcl btJustry Bonding Org-.1ni'lution I A1.1tl1orizcd Airline 'flckct Agent tv~mbcnihios : ARC#/ IATA#: 3DJHRI ls your business PCI Complian t: ~ Yes D No D>es your comp~ utilize a Data Storage FJ\tity or M!'chaut Servicer that has access to card member dota (i.e ., Puym nt gntcw.iy or data warehouse, etc.): U Ye.t. 18] N:, I If ye:;, pro,ide the name of the I:Mta Storage Entity or M:n:hnnt Servicer being utili1.ed: ! PCI 00S and Card Nctworkrulos prohib~ stomge of sensitive authentication <bta dcl'thc nansnction has been authorized (cv n ifcnc1)'lltcd} lfyou or ~ur POS system store, proc~tis, or transmit full cardholder's data. then you (merchant) must validate PO DSS comptiance. If)'(IU (n rdhanl) utili1.e a payme nt i 11pplication the PO) soi.ware must be PA nss (Payment Application llila Security Slandards) v.11idatcd \\here applicable. Jfyou we a payment gatcw.iy,; they nrust be PCI ms Compliant As required under rhc Pa~~nt Card lndusuy D.tta Security S1and11nf (PCI llSS), I do hen:b declare and confinn the tonowing: Mrchant \\ill rmintain foll PCI I:6S conl)liancc ot all times and \\411 notify Hca1tland \\hen ii changes its point of snlc softl"n , system. application or 1 vendor: ~ Yes O No O NI A I Dl your tral\~a clions process t.hrough any other Third Parties (i.e. v.~b hosting companies , gntc\'tti}rs, corpomtc office): D 1cs 129 i\\> D N'A 1 M:n:lutnt utilizes the services of a PCI SSC Qualified Intcgr.itor Reseller (QIR) v,ftcn POS paymenl applicntion~ arc utiliz cc.1 :1 l8J Yci. D No O NIA] The signing mcn:hant listed below has experienced an account data compromise.~ D Yes l3J No O NIA D I have nc~r accepted payment cant,. U'ycs, \\hat \\US the date oflhc compmmi.-.c: ______ (Copy of the complctct.l forcnsx: in\-cstigation is n:quirc!d \.\;th the app.) I The s ignb~ .. lllcrchant fisted below is storing Seooitive Authentication IMta• (even if encrypted) a ffer the transaction hns be ~n autbori7.ed: 0 Yes [2g No D NIA O I have never accepted payment card.,. ' M:rchant utilize.'! an EMV enabled tc11ninal: 0 Yes ~ t-b O NIA ± *An Account Dlti Compromise is any incident that results in unauthori1.ed access to J)'llyment card datn and/or Sensitive l111the ticntion Otta. : <MSen.~itivc Authentication Otta is security related infonnalion (Card Verification Values, complclc J.\ohgnclic Slripc lllta, PIN,, a d PIN bloc~) that is use ~ to authenticate cardholders . Plca:,ie note lhal if you have indicated thul your organization has experienced an account data compromise in the past, a PO 1lis Level I CotJ1)liam:c .Assessment rroy be required upon Heartlands request . Acolt1)romisc of cardho!der data lrom yourlocation(s) may res uh in the l~suance of6nes aod/or penalties by the card brand, fur v.tlich you will be rcspons~lc under )\:!Ur M;~rchant Aarecmcnt. notwithstanding this Compliance Statement. It is lmirative that UIJilllM ls any owne1·, officer. director, employee. or agent n current or imner se11ior official in tile executive, legislati\le, administrative, tnilitary; or judicial branch o., any government (elected or not); a senjor official of a n~jor political party; an el(ecuth-e ofa government-owned commercial eotqrprise : a family member ofi any ofthc furagoing ofliciab; orn close pcr..onal orprofcssiorol associate ofanyofthc ttm:going officials'? 0 Yes 0 1'.\l u-•~les,"plcase attach details . [El O.~ncr O Officer D Authoro:ed Signer O ''Mmaging Agl!nt -Please provide '-"O (I) Name: KENNETH EZELL Tttle : PRESIDENT SSN DOB{ utidd'WYY): 04/01/1965 Home Address: 1304 Errol Parkway Cily. Apopka ST: FL Zip : _3_2_71_2 ___ _ Home Phone :(407) 886-8272 Cell Phone: (4...;0....;7.,_) ....;94....;8-4_7...:...36-'-----+I-------- Oriver's License#: l.engtb at Home Address : &siness F.q,uily °"nership: 24.00 % IE] O.,ner O Officer O Authorized Signer O ~<bnaging Agent -Please provide co ot'l\·bna entent • •reement I (2) Name: GEORGE CLl!=TON Tdle: VICE PRESIDENT SSN OOB(11m'dd'WY.Y): 09/06/1953 Home Address: 4186 S.R. 11 Ciy. DELAND ST: Fl! _ Zip: .;..;32""'7'""2 __ 4 ___ _ Home Phone: (407) 948-4744 Cell Phone:(40.::c7:..1.)..::9....:.48-4:::.......:.7:....44:...;_ __ -+~-------f-- Divcr's License #: &!sincss EqWty O\'<ncnihip: 23 .00 N1h1 11'1.hcrc 11rt 11101.: fOR VAllJE RECEI.WD, and in consideration o(lhe mutual undC.t11lanc.lings co nta ined in the ~Lt-chant Processing Agn:e,ncnt ( 1c •~emcnf) Teffll\ a~<l Condlions by and bet\lt\:en the M:rchant submitting chis Application ('M~1d1nnt') and ('t'.cquirer'), tbe tmdersignedjointly ands vcraOy, if more than one,. I unconditionally and iil'evocably guarantee to Acquirer and their successor.. and assigns the foll and prompt payment when due fall obligation.~ of every kind and nature arising directly or indirectly out of the Agn:cmcnt. TI1c undcr.1igncJ (does/do) hereby ccl1ify that (he/she/they) (hus/h· vc) read, unJcistand(s) aJ1d agrec(s) to all M:ichant Processing Agreement TemlS and Conditions and specitically those that relate to rhe personal gunranti s. M:rchant and the undersigned authorize Acquirer, any credit bureau or reporting agency employed by Acquim, 01· any agents thereo( to investlgn e die references, statcmcnl.!l, or data provided by M:rchant or the undcr.;igncd for purpoocs of the; Application. X Remt~~~ E1&il 8/10/2020 X ...;.;-------------i----------+-- (I) Personal Guarnn tor sbn aturc 2 ) Personal Gtrnrantor si natur e 3DJHRI 1rn11 t 10 1'n "•rn1 i:u1 . .\1·l1\ I IM:~hant cettifics that any verification of business provi<lcd is for a b11.<1inci;s account in good standing und that the Busb1css na~nc on the bclowcbccking I account is the same as the Business name on the enclosed Heu1tland Payment Systems M,m:hant f.;>p~ation. ln addirioll. l\,~rchant hereby authori?.es I Acq,urer to debit and credit ~lln:hant's checking/savings account. This authority shall remain in lull force until (a) Acquircr has rocciwd v.dlcn m>tilkalion fom M:rchant ofits tcm1ination: and (b) all obtigotiol\s ofl\-rn:hunt to Acquirerunderthis Agreement ha,-c been paid in ful l DepositoryBankName : ____________ Phone: _______ Oty,STZIP: lftht ~n:hant processes Petro transactions and deposi1S are nlRde directly to a Fuel Supplier, nan~ supply Con1!)any: "S lit Continued -Fees On 0 9 9 3 5 (DOA# : Account T >e: 0 Checkin D Savin Nnmc ns it appears on Bank Account: Name as itfl . \\( I,{ 1111:\l .\llO\ \\•)f ll\S l '\O !(RI('('/, -\11l l•JR17\lli)\ I , Have you or ~ur company ever filed lbr Bankruptcy: 0 Yes ~ No 'Type: D Pc~onal O Business Dote Piled: D> you suppon die Mm:haot BiU of Rights: 0 Yes O No Do you pennit ID 'S to Ustyou as II supppncr: □J Ycs O No l'vl:rchnnt authorizes HPS, any cre dit buroau or ropmting agency employed hy Acc1uircr, or any agents lhcNuC to invc:llig.itc tho, ruti:rc11c:cs, statements or ! d11tu pro,~<lcd by tvbdu1111 unhc umlcr1iiij11cc.J for purposes of ull mutters i;c1wrnlly coniwc tcd lo tlii.-; bu:.i1)C$:I rclation~hip. l llli,hcrccttify d1a1 l ha vc l received, rend, rniden,tand and agree to ll1e M11:hnnt Processing Agreemen t Tenns nnd Conditions, PoHcies, l>roce<lu~s, Rulcis and Requirements \'\blth l together ,~ith thi s applica tion s hall co11s thute the agreemcnt(s) bet,,~en the pal'lies, r fiarthe r cerlify that th ls busiM.ss or ony 1CM11er/Officer hi1S never ' been t erm inated byanyoflhc Cdrd Bninds . X KENNETH EZELL PRESIDENT 8/10/2020 Owner/ Officer/ Authorized Signer I Mlnaging Agent Print Name &T'rtlc Date X GEORGE CLIFTON VICE PRESIDENT Own.er/ Officer/ Authorized Signer/ Mlnaging Agent Print Name &Title ruE TERM OF TI{IS AGREEM::Nl' JS 1 M>NrHS I Note: Miximum $295 per location early account closu~ ile may apply; see section 11 of the Mm:hant Processing Agreement Tern~ and Conditions ror 1 more inlomliltion. 3DJHRI Service Location No. ;073 (ORLANDO, FL) MLRA/NA : NIA Account Number -di l !IM11 iii•# I WI 1 •1:0:.C STANDARD UNIFORM RENT AL SERVICE AGREEMENT Contract No. _________ _ Business Index Dynamic ID Date :07108/2019 Customer Name : Forest Lake Golf Club DBAName • -------------------- Delivery Add ress : 10521 Clarcona-ocoee Rd De Ii very Add Line 2: ____________________ _ City · Apopka Slate : Florida Zip · 32703 Phone : (407) 654-4653 UNIFORM PRICING: llom# ONalj,tion IIM!MIY !lei Freq UnlP11ce 009~5 COMFORT S HIRT 88 w -Weekly Oelwery $0 350 00945 COMFORl PANT 11 W • W eek l y Delivery SO ◄50 • This agreement is effective as or the date of execution for a term of 60 months from the dale of installation. • The additional charges listed below are subject to adjustment by Company effective upon notice to Customer , which notice may be in the form of an invoice. • Name Emblem S _____ ea • Company Emblem $ ______ ea • Custom Emblem S _____ e a • Embroidery S______ ea (direct embroidery requires a buy back agreement) Pricing of embtcms is valid for inltlal installation only. • COD Terms$ 0.00 per delivery charge for prior service (if Amount Due is Carried to Following Delivery) • Credi! Terms -Charge Payments Due 10 Days After End of Month AUTOMATIC LOST REPLACE MENT CHARGE DETAI LS Item# % of lnvenlOfy Price/ ea 2700 10 $0.450 2160 10 S0.450 • Preparation Charge: S_o_._oo _____ _ per garment. • Non-Slandard/Special Cut Garment (i .e., non-standard, non-stocked, unusually small or large sizes , unusually short or long sleeve or length, etc) premium s 0.1 o per garment per delivery. • Under no circumstances will the Company accept tex1iles bearing rree liquid. Shop towels may not be used to clean up oil or solvent sp ills . Shop towel container$_____ per delivery. • Artwork Charge for Logomat s ____ _ • Uniform Storage Lockers:S ----ea/delivery, Laundry Lock-up: S ea/delivery ----Shipping: s ___ _ • Service Charge $ 3 .95 per delivery. ---- This Service Charge is used to help Company pay various Ructuating curr em and future costs including, but not limited to, costs directly or indirectly related to the environment. energy issues, service and delivery of goods and services, in addition to other miscellaneous costs incurred or that may be incurred in the future by Company. • Size Change: Customer agrees to have employees measured by a Cintas representative using garment 'size samples". A charge of s 10.00 per garment will be assessed for employees size changed within 4 weeks of add-on or installation, • Uniform Advantage $ 0 .08 per garment. Premium Uniform Advantage $ 0 .00 per garment. --------- Uniform and Premium Advantage covers damaged garments needing lo be repl aced outside of normal wear. Uniform Advantage and Premium Advantage do not cover lost or unreturned garments. The Customer or Company may cancel Uniform Advantage and Premium Advantage at any time. Page 1 of 8 3DJHRI • Emblem Advantage $ 0.06 ,., ___ per garment. Emblem Advantage covers name and company emblems lniltally selected by Customer. The Customer or Company may cancel Emblem Advantage at any time after six months from the date of installation. • Prep Advantage $_0_.05 __ _ pergannent. Prep Advantage covers all cost associated with garment preparation. The Customer or Company may cancel Prep Advantage at any time after six months from the date or installation. • Other: FACILITY SERVICES PRODUCTS PRICING: libm# Oe""'lllllon Reotiilr-""l lnV<Jntocy Uiil Pnco ' C 02700 TERRY TOVd:L W -W.ol\ly Oellvary 75 S0220 ---02160 SM SHOP TWI -Rl:D W -Weekly Delivery 100 so 150 No Select Yes if Unilease. All garments wUI be cleaned by Customer Yes Select Yes if receiving Linen Service. Company may make periodic physical inventories or items in possession or under control of Customer. No Select Yes if receiving direct embro idery. If service is discontinued for any employee, or Customer deletes any of the garments with the direct embroidery fo r any reason, or terminates this agreement for any reason or fails to renew this agreement, Customer will purchase all direct embroidered garments at the time they are removed from service at the then current replacement value. Customer certifies ii is not a federal. state or local government branch or agency. Page 2 of 8 Page 588 of 1085 By signing this agreement , I also authorize Cintas to check my credit to determine payme nt terms for this agreeme nt. By signing this ag reeme nt, the customer waives his/her signature as a requ ire ment for services rend ere d. The cu stomer agrees to pay all services in full without the signature on their weekly lnvoice(s). Custome rs with multipl e weekl y Invoices have the opti on to waive their signature on all but one Invoice or ma y wa ive their signature on all invoices . If the customer chooses to reta in signature authority, the respective SSR must be ab le to contact the customer to obtai n a delivery signature. Single Invoices : Signatu re Required Multiple Invoices :Signature Required Cintas Location No :_0_00_7_3 _____________ _ I agree that I am authorized to sign on behalf of the Forest Lake Golf Club This agreement is subject to the terms and conditions set forth in this agreement. By signing below, Customer agrees to and accepts the terms and conditions set forth In this agreement. Cintas Sales Rep Name : _Ju_l_ia_n_L_o~p_ez __________ _ Please Print Name : John Viera / M 6 r, /tt,.. £ 1 e l f l Tille : Sales RepresenlaUve Please Print Title: General Manager Customer Email Address : john v@ forestlakego_lf._c_om __________ _ Page 4 of 8 Page 589 of 1085 STANDARD UNIFORM RENT AL SERVICE AGREEMENT •••••••■■■•II WJl•IJl.b: 1 The customer, its successors and assigns ("Customer") orders from CINTAS CORPORATION or any of its subsidiaries, successors and assigns ("Company") all of the Custo mer's requirements of garment renta l services and other items covered by this agreement during the term of this agreement all in accordance with the pricing, terms and conditions contained herein. Pricing is based on 52 weeks billing per rental item per year. 2. All garments and other rented items will be cleaned and maintained by Company and remain the property of the Company. Any garments that require replacement due to normal wear will be re placed by Company at no charge to Customer. 3 Unless specified otherwise, the garments supplied under this Agreement are not personal protective equipment and have no special protective or other characteristics, including but not limited to, name res istant or acid resistant pro per1ies . SpeciaHy apparel and personal protective equipment may be available from Company upon re quest and would be covered under ad ditional terms . Customer warrants that none of the employees for whom garments ere supplied under this agreement require flame retardant or acid resistant clothing. 4. Customer is ultimately responsible for choosing the type and placement of any floor mats provided by Company and ensuring noor safety conditions at its locations . If a mat needs to be replaced for any reason prior to its next scheduled service, Customer should remove it and contact Company to req uest replacement. 5. Customer agrees to notify Company, in writing, or any hazardous materials that may be picked up by Company In the soiled garments or other textiles serviced under this agreement. In no case will hazardous materials be present to the extent that they may be harmful to Company's employees. 6. The weekly rental charge for any individual leaving the employ of Customer can be terminated, but only after all garments issued to that individual, or the current replacement vatuc of same, have been returned or paid to Compa ny. Any non standard, or special products (i.e., togo mats) must be purchased by the cus tomer if service is slopped for any reason If items are lost or damaged by any means Customer will pay the then current replacement values for said items. Should Customer require garment sizes that are outside the standard size range, Customer agrees to pay the specific premium price for those items and sizes designated under Uniform Pricing. "'\, 7. This agrl}etnent is efrective as of the date of executron. The initial tenn of lhis agreement ~hall be as set forth on lhe front of ihis agrP.<>.menl ~~~ ' ~\,111c1101tt~llrally ronau• foe the same peuod-ol-lrrnC'"lmll?S'S'°eomp1111y 1!t-noh0otl. lo the contrary. in writing , no more than 180 tlays , but no less Lhan 90 days in ativance of lhe expiration of the then current ten11 Company has the right to increase µrices The Customer has the righl to 1ejec1 th e increase Within ten (10) days of the notice. If Customer rejects the price increase, Company may terminate this agreement. All Invoices must be paid within ten days after the end or the month. Interest will accrue on any amounts which are not paid when due from the date due to the date of paymen~ In full at an annual percentage rate equal to the lesser of (a) eighteen percent 18% or (b) the maximum rate permitted by applicable law. ~ A,J. cl,~ AJ Lt. 'IY'--~ 8. Company is a licensee and not the owner of the Carhart! trademarked products. If Company should no longer have such license, then Com~ill substitute the Carhart! trademarked garments with garments of similar material and quality. 9 . Customer hereby agrees to defend, indemnify and hold harmless Company from any claims and damages arising out of or associated with this agre ement. 10. Company guarantees to deliver the highest quality textile renta l service at all times . Any complaints about the quality of the service which have not been resolved in the normal course of business must be sent by registered letter to Company's General Manager If Company then falls lo resolve any material complaint rn a 1easonat,le period ol llme. Cus1ome1 may teri:nlnale th is agreernenl provided all rental ltefTlS.a re pairl ½1' al lhe then current replacement valu(.\sorrelurnedl0Companylngooclandusa!Jlecorid1hof!.~"~••'•1,1<.l'.,1cl(u(...I •~\\'> 1 "'>~•'-y'i> l R ~U. t,.. IJ ..I L/.0, C, '.> h:,"'-( ( V\ \1?11V111~\::.,. ,\.11, ic,• , 1.,-\ ,\' \,1~ '"'•~<':>';," \\1., (1 \ '.:>ht. .A,\ (. t v'Jv •. '1,.t • \\., P.O.. (u,.,._,.,.,-'"'tp 1 Y Addillonaf Cus'forncr employees. produclls a~cf services may 6e adclad lo this 11gr~1anl and shnll au toma\rc.illy become art of 1111d subject to t he _ terms and provisions of this agreement. If this agreement is terminated early, the parties agree that the damages sustained by Company will be substantial and difficul t to ascertain. Therefore, if lhls agreement Is terminated by Customer prior to the applicable expiration date for any reason other than documented quality of service reasons whi ch are not cured as sel forth above, or terminated by Company for cause at any time, Customer w ill pay to Company. as liquidated damages and not as a penalty, the greater of 50% of the average weekly invoice total multiplied by the number of weeks remaining in the unexpired term, or buy back all garments and other products allocated to Customer al the then current replacement values . Customer shall also be responsible for any unpaid charges on Customer's account prior to termination. 12. While this agree ment is in effect, Customer agrees to pay a weekly minimum charge equal to 75% of (a) the charges on the initial Invoice and (b} the charges for additional products and services added after lhe initial invoice. 13 , Any dispute or matter arising In connection with or relating to this agreement shall be resolved by bir1ding and final arb itration . The arbllration shall be conducted pursuant to app lic able sta te or l ederal arbitration law. Any such dispute shall be determined on an Individual basis, shall be considered unique as to its facts, and shall 1101 be consolidated in any arbllralion or other proceeding with any claim or controversy of any other party. The exclusive jurisdiction and forum for resolu lion of any such dispute shall lie in t he state where Customer Is located. 14 Customer certifies that Company is in no way infringing upon any existing contract between Customer and any other service provider. 15. This ag re emen t con tains the entire agreement of Ille panies with respect to the subject matter of this agreement and supersedes all prior negotiat ions, agreements and understandings with respect thereto. and any te rms and conditions set forth in subsequent pu rchase orders or other document s issued by customer, in which case, the terms of this agreement shall conlrol. 16. This agreement may nol be modified, amended or supplemented except in writing signed by an authorized representative of Company, provided, however, If a federal, slate or local governmental body or 11s representative is a par1y 10 this agreement. the proposed modification, amen dment or supplement must b e In writing signed by a President or Senior Vice President of Company. Terms und Conditions Revi ewed jg) Page 3 of 8 3DJHRI September 19, 2019 ADDENDUM TO CINTAS CONTRACT WITH FOREST LAKJE GOLF CLUB, LLLP CINTAS CONTRACT PARAGRAPH# 7 -Contract will not au t omatically renew for 60 months on anniversary date. Customer must sign a new contract starting a new 60 month period in 2024. Delete that contract will automatically renew. Cintas Representative/Date Julian Lopez -;J Jaa10-fga 9 /2'10,p Forest Lake Golf Club, LLLP Repre sentativ e/Date Marilee Ezell CINTAS CONTRACT PARAGRAPH #10-In the event of the sale of Forest Lake Golf Club , LLLP the contract with Cintas will be terminated as of sale date and no additional moni es will be du e . All uniforms/towels will be returned to Cinta s and any mi ss ing items if any will be paid for. Any items must be returned to Cintas in a rea sonable peri od of time being 15 days . Cintas Repre sentative /Date Julian Lope z 7 z2ur~4 9;1/91(7 Fore st Lake Golf Club, LLLP Repre sentative/Date Marilee Ezell Page 591 of 1085 9/17/2019 Webmail -Main Hey John, Please see below for the breakdown of all the services. Item Description # of Employee lnventorv Unit Cost Total Comfort Flex Shirt 8 88 $0.35 $30.80 Comfort Flex Pant 1 11 $0.45 $4.95 Terrv Towel 10% of inventory 75 $0.22 $16.50 Terry Towel UR 8 $0 .45 $3.60 Shop Towel 100 $0.15 $15.00 Shop Towel UR 10% of inventory 10 $0.45 $4.50 Uniform Advantage 99 $0.08 $7.92 Emblem Advantage 88 $0.06 $5.28 Prep Advantage 99 $0.05 $4.95 Service Charge 1 $3.95 $3.95 Weekly Total CharQe $97.45 This price is based on 8 employees with 11 brand new shirts and 1 employee with 11 brand new shirts and short o r pants . Each employee can choose whether they prefer long sleeve or short sleeve as well as shorts or pants for the same price. Once I do the fitting it will take between 3-4 weeks to have everythi ng up and running, I can swing by either later today or Friday to do the fitting. Please let me know if you have any additional questions or concerns. Julian Lopez I Uniform Sales Professional Cintas Corporation Office: 407-423-42221 Fax: 1-855-806-1410 I Cell: 862-225-8091 4392 SW 34I h St, Orlando, Fl 32811 Lop~@cintas.com I cintas.com "~i~~ sgo https://www.forestlakegolf.com: 2096/cpsess8035033162/webmail/paper _lantern/index. html?login=1&post_login=88415790458107 1/1 3DJHRI Credit References AP Contact Name :• John ....;...;;._ ___________ _ # of Years in Business :•.~ J t AP Phone#:• (407) 654-2741 Payment Method ~ Chg -Charge Supplier's Name : _ _,.W..;._;;-e;.... ~-=-=t.D=-----------Cont act : ____________ _ Street : ________________ _ City : _______ _ State : Zi p : __ _ Phon e#: __________ Fax#: _________ _ Email : ________________ _ Supplier's Name : f\ Ot , JC!. 1, r . _g er.I""'' Contact · ____________ _ Street : ________________ _ City : _______ _ State . Z ip . __ _ Phone#: ----------Fax#: _________ _ Email : ________________ _ Supplier's Name : _____________ _ Contact : ____________ _ Street : ________________ _ City : ______ _ State : Zi p : __ _ Phone#: _________ _ Fax#: _________ _ Email : ________________ _ 3DJHRI • (jcovERALL 1. FRANCHISED BUSINESS SERVICE AGREEMENT The Undersigned ("CUSTOMER") hereby accepts the proposal of Dave A. Rowe, an independent Coverall North America, Inc. ("COVERALL") Franchised B usiness ("FRANCHISED BUSINESS") for specified cleaning services, and the parties agree that the FRANCHISED BUSINESS will supply Coverall® System Services for CUSTOMER's premises located at: •Customer: Fo rest Lake Golf Club •Street Address: 10521 Clarcona-Ocoee Road •City, State, Zip: Ocoee, Florida 32703 Upon the following terms: Monthly Service Charge: $1235 per month, pl us taxes, if applicable: to include z ti me(s) per week service. Initial •••cost of Living increase••• Service Days: ~ Monday ~ Tuesday ~ Wednesday ~ Thursday 181 Friday 181 Saturday The services are to be performed in the evening, unless otheiwise agreed to by the parties. ~ Sunday 2. CUSTOMER acknowledges that all COVERALL® System Services will be performed by FRANCHISED BUSINESS. FRANCHISED BUSINESS has successfully completed COVERALL's Tra in ing Program and has insurance and a janitorial bond. 3. Included in the Service Charge will be service, cleaning supplies, and any equipment , which will be furnished by FRANCHISED BUSINESS. The Service Charge does not include line rs, paper supplies, and toiletries, which can be provided at CUSTOMER's expense , at competit ive prices. The Service Charge also does not include any use tax, tax on sales, services or supplies , or other such tax, which taxes shall be paid by CUSTOMER. CUSTOMER agrees to reimburse FRANCHISED BUSINESS the amoun t of any such taxes if paid by FRANCHISED BUSINESS on CUSTOMER's behalf. 4. All services specified in the Service Plan attached to this Service Agreement will be provided to CUSTOMER in a sat isfactory manner by the FRANCH ISED BUSINESS. CUSTOMER acknowledges that only those Services and/or Additional Services specifically identified in the Service Plan will be provided under this Service Agreement. 5. Additional services, not included in FRANCHISED BUSINESS's Service Charge, to be performed upon request, priced per occurrence , at CUSTOMER'S expense, include: [ Additional Services Charqe Area Sauare Footage 1 a. $ ----, b. I $ c. $ d. $ e. $ I Additional services accepted by: ______________________ _ Signature . 1 _ , . . . I),. Se>bn-e.r ~('. C..Cl-~ . D.f /:'....-NlY'C._jZ cJ. Owt"en L'j~ 6 . (a) The term of this Service Agreemertt Is for one (1) year. This one-year penod shall begin on the date se-rvIces are scheduled -·- to beg in. This Service Agreement sha ll automatically extend for additional one (1) year periods, unless at least thirty (30) days prior to each anniversary of the date services are scheduled to begin, either pa rty gives the other written notice of its intent not to renew. (b) Termination/Notice If a party to this Service Agreement fails to perform its obligations (the "non -performi ng party"), the party claiming non-perfo rmance shall send the non-performing party written notice, specifying the manner of non -perfo rmance. This notice will provide that the non-performing party shall have fifteen ( 15) days from receip t of the notice to cure or correct t he items of non-performance (the "Cure Period"). If these item s are not corrected or cured within the Cure Period. t he claiming party may issue a thirty (30) day written notice of termination and/or pursue other avai lable remedies for default. ©2019 Coverall North America, Inc. www.coverall.com FBO Service Agreement -General v09262019 Page 1 of 2 3DJHRI If the CUSTOMER's notice under this ,I6(b) concerns service issues, the CUSTOMER shall permit the FRANCHISED BUSINESS access to the premises during the Cure Period to cure the service issue; and shall also accompany the FRANCH ISED BUSINESS on an Inspection of the premises during the fifteen (15) day cure period. Failure to comply w ill entitle FRANCHISED BUSINESS to collect the full amount due through the Term of this Service Agreement. (c) Notwithstanding the above, FRANCHISED BUSINESS may , but shall not be obligated to , terminate this Service Agreement immediately for non-payment by CUSTOMER of Service Charges due. 7. The Service Charge will remain in effect for one year unless there are changes in the original specifications for the premises. In the event of su ch changes, CUSTOMER will advise FRANCHISED BUSINESS accordingly, and an adjustment in the Service Charge, as agreed to by the parties, will be made. At FRANCHISED BUSINESS 's option, upon written notice, the Service Charge shall increase by two percent (2%) annually effective upon the start of each subsequent year after the date the services beg in. 8. CUSTOMER agrees that it will not employ or contract with any of FRANCH ISED BUSINESS'S employees during the term of this Service Agreement or for one hundred and eighty (180) days after termination of this Service Agreement, without FRANCHISED BUSINESS 'S written consent. 9 . COVERALL will bill CUSTOMER monthly on behalf of the FRANCHISED BUSINESS . CUSTOMER agrees to pay COVERALL by check or ACH payment th e amount that is due and owing u nder the terms of th is Service Agreement within 10 days of billing date. Late payments will incur service and finance charges. In the event of default on payment, CUSTOMER agrees to pay COVERALL's and the FRANCHISED BUSINESS's attorney's fees and costs for collection. 10. Services shall be performed as stated in the Service Plan attach ed to th is Service Agreement with the exception of the following six (6) legal holidays : New Year's Day, Memorial Day , Independence Day, Labor Day, Thanksgiving Day and Christ mas Day. No Service Charge credits will be issued for these holidays. However, service can be provided on these holidays at an additional cost If requ ired. Services shall be scheduled during the hours approved or directed by manager/owner. 11 . If "Additional Special Services" are included in the Service Plan attached to this Service Agreement, and if CUSTOMER cancels any periodic Special Services described therein fo r which a prorated mo nthly charge is included in CUSTOMER'S tota l monthly Servi ce Charge, any amount owing by CUSTOMER for Special Services performed prior to the cancellation shal l be payable in full no later than five (5) days after the cancellation. 12 . The undersigned warrant and represent that they have full authority to enter into this Service Agreement, and that it wi ll be bind ing upon the parties and their respective successors and assigns. 13. This Service Agreement and attached exhibits constitute the complete agreement of the parties concerning th e provision of cl eaning services to the CUSTOMER, and supersedes all oth er prior or contemporaneous agreements between the parties , whether written or oral , on the same subject. No waiver or modification of this Service Agreement shall be valid unless in writing and executed by FRANCHISED BUSINESS and CUSTOMER. Additionally, in no event shall the terms and conditions of any purchase order or other form subsequently submitted by CUSTOMER to FRANCHISED BUSINESS becomes a part of this Service Agreement, and FRANCHISED BUS INESS shall not be bound by any such terms and conditions. 14. This Service Agreement may be assigned by the FRANCH ISED BUSINESS to COVERALL; and shall be automatically assigned to COVERALL upon (a) termination of FRANC HI SED BUS INESS's Janitorial Franchise Agreement for any reason ; (b) expiration of the Janitorial Franchise Agreement; or (c) unsatisfactory service to the CUSTOMER that is not timely cured by FRANCHISED BUSINESS. FRANCHISED BUSINESS : Signature and Date Dave A. Rowe, Franchised Business Owner Print Name and Title, Its Authorized Representative ~ ~ e z c IJ @._cr.£02✓·1 om_ Email Address ✓- 01/01/2022 Service Start Date Please email signed contract to: @2019 Cove rall North America, Inc. www.coverall.com FBO Service Agreement-General v09262019 Page 2 of 2 3DJHRI C oif, ~o1~qz1, t2;,03~ Customer Profile/ Data Entry Form L/Ot _ 8'1 \,.... 0 \'l_ I ~COVERALL. Company Name Forest Lake Golf Club Customer No. 702-10145 Close Date Start Date Site No. 220190 •.,, .. :~ \;.•,,,~;.~-..., ■■:U••11• !CL~,,;".,~;_ .. lt-il\;' ~.-,f:Tillll1~rcm~1?oV '" ,y·:t-jl,; • .. •.;,i-:JF«loWJMr fill;@; ,. ··-_.: ·: Name FLGC Name RS Amt$ $ 915.00 Address 10521 Clarcona-Ocoee Rd Address Frequency 7x/week ..... I SR/Source C C: 0 0 ~ ti cny, state, ZIP Ocoee, Florida 32703 City, State, ZIP Outside QI Q) Cl) Phone 407-654-4653 Phone F/c I. Santiago (/) 1/) Fax Fax Tax Exempt D Yes QNo :E I-Email Em ail ATPTestUsed Oves 0No .... ::J 0 Additional Us Purchase Order No. I Contract Assignable D Yes O No ~ "•+S • ' ,_.,., •• ; ~1t»~'. ::lUm .,, 1111~1;i•1a11rruiJlF·/tt;;y;,_i;;_;;~'.'.~n)~Yd~:-.'-ll~L ,,=1.,.~~-.ii -~ ii: . ~.r.t':r·'_:' :,.._1., . ..-n,r~ .. ..5' ~'l'~:Ji! :r:~~E. . :~.::: -Service Days I&! U (8]M I&) T (8]w [8) R (8] F 18] s Time Restrictions C Q) E Fa cility Type ·-Hof Floors t: ·-~ 111 Total Sq Ft Carpet Sq Ft Tile Sq Ft Q. N Q) C: 0 0 Other Sq Ft Keys 0 Yes □ No Alarm D Yes □No 1/) ti Q) II> Signed Contract National Ac count 0Yes □No $ Amount of SS/Month In RS$ iii Cl) tn Specify Speclal Services & Sq Ft Included In RS Initial Clean Date lnlllal Clean Price$ Initial Clean Job Description Memo/Excluded Areas ;1t~:'.(' ., ~~:;:; ,;.. ,l(::tJit~f 1-;}[t"i;ii"..~.s?•".'~;:-l~U;m!W L,:::i ou,m>1 :u e -~·;i_;,~, ~-~-;· ~ '.i/~ :.·~:,t ,,; ,:f.,'l;\t'";-;,~ -;Jf!"t~j:';;_1'¥'?;: :~.:'..G Franchise Name Franchise Number (') First Date of Service: Oorlglnal D Change (If Checked, Complete Section 4) C: Is this a repeating Monthly Service? □Y•s □No Is Covera l l providing this account? Oves D No 0 n Charge Business Owed? 0Yes □No Whynot7 C QI 0 fl) :e Guarantee this account? D 6mo D 12 mo D Other : Acceptance signed? □ Yes □ No (IJ □ Yes D No □ No "' Additional Business? Note attached? □ Yes (I) :E 'SI' old Franchise Name Franchise No. I-C CHANGE OF .... 0 last Da t e of Service Rep lace? D Yes □No ::J ~ 0 FRANCHISE OWNER Cl) D Yes □No .!!l fl) Reason for change Change Cleaner Let ter on FIie? ii: Franchise Name Dave A. Rowe Franchise No. 702-875 .... It> C C: Old RS Amount $ 915.00 I NewRSAmount$1,235,00 Frequency 7x/week Q) ACCOUNT E ~-IMCREASE/DECREASE service Days 18) U (8]M 18)T 18)w 181 R l&)F [g]s t: Explanation COR-FO OBTAINED Ill QI Q. (/) (IJ Effective Date 1 /1 /22 FO Obtained or Coverall Provided. (If provided attach acceptance note) Cl -•... , C ~.· ~rr:::'f;},-/J"""I I u~~"••'• : I I • 1~•11111,,1:1~~ .;; .. •~,jf~~"~"'· .}";~• :"i;j:,:,-,i;.; -:~ 0 0 :;:: service Code Start Date End Date Customer BIiied Franchise Paid ~ (IJ "' RSP 1/1/22 1 /31/22 $1235.00 $1235.00 a. 0 C: 0 2/1/22 2/28/22 $1235.00 $1235.00 :p RSP (J Cl) Cl) Comments COR INCREASE -FO OBTAINED r:B<>· ~., ... "!-..~ ,,· .. ='-'t~v~{:~7. :{.; ,,,,,.«o l h1■ui...-• J""''m•J~rf"; .-':::'~:'.'"'."J!':: 0 ··;•, ":'o • ~-:~:1lf.d~]-1~1f. -• !-..£;,~ • Franchise Franch ise No. 15 Day Letter Received: 0 Yes □ No Last Date of Service: F0 lnsp: Date FO Started t he Account Repl ace: O v es □No Form Completed by I. SANTIAGO Cancellation Reason: Date Entered: AS-CPDEF-101 5-rev102815 3DJHRI II lho clJS TOMF.ff$ I\Oli~o u!Wlor u,n.: ,Jli(b) l'"l"lllt:11m~ soMco 1!1Y111m. lhu CUSTC?I\I EH sJ·,o ll pvrrnlt lhe FRANCHISED IJUSINE!iS 11ccasN 10 lhtJ pr111nh11~ dlltlf1i1 lh~ C1110 r o1101J 1,, ,.w 11 11 11'1 :.i1rv lco rn~ue : u11d 11hclll el!IO acr.ornrmry 111u l'~Ndl IISED BUS IN ESS u,, 1.11\ I11-apcrtlllll [lr .... , IIICIIIIRII~ ctur l,,y 1hr, ltll □u ll ( I G) d!ty ttJf(I i,11 II11.J frdlurn to mmi,ly wl\l enhtto ~'"Th\N CI 11s r-:o 0l1 SINl::SS to 1:11UP.ci 1111'1 r(lu ,1nli1U III rl uu lhruuol, II ,e TC!m1 HI Ihm Servi ca fvJIIKlm•ml (c) Nalw11hi;t,11wJl nn Uu: 111xwu rRANGI IJS (CI liUSINl:98 mny, bul ul1all 1101 bo o b ll11,1l1Yt.l l,J, liltlt1ln.itr.1 tl1\s·S1:l"Vir.ij Ag r0t,mcrnl 111111,cxh,,wl~ ri:i, ,,.m JlllY1T1DII I t,y cusn1Mrn tJ( so,vlrn C:hmo,.,r. rto a Th~ SL'l Yl"-f' c:11-.,'!ln 1,1111.;,1111111 ••• ,,rfuL"'.I t n , crm , yi:.~r 111 1!<!.!,"1, lfhtfil llru chm 11Jo.1S In U1e urlglnol t:f)e<:1f,coli an~ for II Iu r,rt'n111a,s. !11 11 1.: 01,:11! rtl e,tc.h d1tll'!Jcs., CUG fOMt:.H w,ll artvbo FRANCl-!ISl:11 llUSIN!:SS a crc.o rdin(Jly . ant.I en it<Jjll;;f1011nl In th.-:, Stlrlfioo C:1t,1 111c', J3 u!Jr octl lo by 111c p,,,11~,. will be m,1i1□ Al r RMIO·HSEO llUSINESS'o opllmr. upon \~nll111 1 notiCtJ, 1110 Sfirvlco Chargu ,hLllf lprrt1i1se tty l 't\1) ro,wnr 1ni,) mmua lly offoctl~o u(J u11 Oul' s!m1 1:JI um;h o ubi;oquanl voor a llur tho dule tho 5e111h.:,us hoglrt, tl GUS ro~.IE:H ..,,.,,~ l hlrf I( wlll nut ornpkiy ur l,-PrJ1r ;iL!J \YIIII .:illy or FHANC I US ED 8USINl:SS'i; umpl oy,~•JS clun11u lhfl lt)fl11 ur u ,,~ S,;,r ~1Lu ,,~:1 .:1CfTlflrtl or ror c,110 hundmd ar,d 01ghl~• ( 180) d,1Y1l aJtM tormin.illorr at 1t1l!i s~rvl,:.i Agrci-,1111,ml . wllhbul fRANC!·IIStD 13L1s1rJl:RS'S w,1111.111 w n:;.u,,t, • 0 GOVE ~AU. 1V1/l lJIJI CUSl m,t[f< H1ont1Ily cm oor,;,111'.11 thu FHI\NCI IIS HJ BUSINES S CU STOME.R .!Qfl.'U5 IU IJ<IV COVCHA LL IJy c hock c,., A CH pa}mom( t lle on,, 1v11r tlmt ,o tltJ e 0 11,J ow111R u11l1uI U,() !u111is .:if 1l du So1vlcu /\oracrnunt wilhl11 10 days ol 1ltU 1nQ ,111ti.· I ,11,, 113)'"'1tlrlts "'ti 11 11 :ur s .. rvk <J :m ,1 fih;,11 .:-,_. ch,1rucs 11 1 1tiu t1v,•111 ,,r t.lul al.llt u11 µc1y11I1,111 c.:UEl OM FR nurues to pny COVERALl.'5 and the I-HANCHtS8J BUSINESS '5 auornoy's lcitS 111 1J Lu !i~ 111, ,:olior:llon 10 , S e 1Vtr.o s sliall lie 11r.rror n 1t:il 8$ tt l ated In tho SurvlC\1 Pl.111 eU,1ch rtIJ 111 this Sorvli:.o Agr0(!1Tl(Jl1t w,fh lhD O>capllon ol ll1•J !allowlnu s1~ t6) l,>gu t holidays: Now Yoa(e Doy, Me111r)rt.1l LJa y. lndu11ondcmco Duy. Lllbor Pay, Tl ian ksvrvltaj Day or11J ChriGlm!\S 0 1.l','. Nr) St11v,cr, Cht!ry e cm1.J;t:; \\111 be i~ul.!d fo r lhORIJ hullcl ays . H•JWuvor. scrvl1 :<r ru'ln ho provirlod 011 !h ese holiduys at an n,jtl,tianal cost 11 rr:qulrod . Servir.ti:; !ihall be schr.d 1.t lud 1Ju1i1111 \1 10 hours opprov<1d ar \Jlrected by 11u1(U'lgor/ownor 11 If "Additional S~ocJol ~rvlces" <Ila lnciud,;,d in 1h11 Snl'\l1cti Plan ott,H:hcd lo l hcs Scirv ico {11Jr'°111nen1, anr:1 If CUSTOMER canc(tl$ any IJ(!rim.lic S11<l{;i11! Ser....lt:e5 d escrlbod lhureln !or which o proralcd monthly ctmrgo ls lncl ud~d In CUSTOMER'S ICitnl monthl y Snr'Jlr~ Chat(.;tl. t'l ny un1o unl o~,1ng by CUSTOI.IER ror Sp<idQI S or..loos perforr»fld prior lo l/lc c.ancoJloUon tilr~II W p:1'./.ible In l ull 1,01»11:1 l!l~n f111c:-(5) llUYli uftor llw r..a ,1r:t?ltnllon . 12 Too u111l1Jni 1g111lll warrnnt and represenl lhnt may h;ivo rull aulhooly to e111er 11110 this Service Agreement, and Lti.it 11 l'wiH l,u blnrftnu ut..on 1110 /'lM\J u.s and lhu" tP-5pecllva litJC'(;'-'f!...<;ot,; 1:100 11s11lgns. IJ Tlus s,,r.·lui Agre-emont ,md euached ell'.fl,bil,; L~m,~t,c1t10 tho cornpll}lil 11t1rouI111ml or lite pmtios i::onc1:1rr IIn9 the pm11lsiun ol clo.irt1Jltl ~Mees lo 1110 CUSTOl,!E.H, .ind sulli.Jltwd~ all othor pri or L,r r..t1f1\eI11 poraneou !l ~greem onts IJa tween the ~rtis. wl unt,o, wirHort ur ornl. rm 111,:, 11u 1r.e s110Jm:1 Ho) 1v,1ivw or rnod1nr.n1ion o l lhls Sorvir.e Agroom enl ti ha ll be val/J unless in w,rung end a~£-t•u ted by FRANCHISED 8lJSINESS aIvJ CU S I 01,!E R Adtl lUon.il!y, 111110 ovonl 1>hall lhn t1:11ms arrd c.a11d lUorn; of any p111c:ti11se ordor Of 0U I1:1r torm suL!>CJ1 JIJ1J11Uy sutJJnllt•JO l.y CUSlOl,IER l u fH/\NCHISED BUSINESS lluc:orttvs e port or 1l1is Serv1ce Agreo11 1e11t. o nd FR ANCHISED 6 USINESS sh tlll 1101 tiu ltoo11cJ by n11y !\\1ch h:rms and conditlu11s. 14 nils Sorvlce l\gmei11anl may bu asi;k:]neiJ by l ho FRANCHISED OUSIN ESS lo COVERALL : a nd shu!I ba automatica lly 11sslgneli to COVEM Li u1x;,11 (a) l<1rm ina11on o l F RANCH!SED BUS l►l E SS's J an1I ~rl,1! f rnnchise Agroe rnenl for any reason: (b) e.xpiro llo n or I I\~ Janlt,:mnl Frnnchise Au11.1errtcl1t; or (o) 11nGa.tls.la1~!ory wrv,co to !he CUS iOMc R lhat Is 1101 hrnoly cu rat I by F~NCHIS l:D BUSIN l::SS FRANCHISED BUSINESS: J>i!bOtll.tL -~!J.f) IP ·- S /g t]il(Uft} ;;,rd D11/e Dave A Rowr:, Franchlsod B usiness Ownar ·p,;itJ Namo a~Tlt/Cf:iis"i\ulfioriied Reprose nt;:iO'vo -- 01/01/2022 S11rvic:O 5/arl Voto - Pluaso e1mai / SlgMd conl@cl f.:,: ":ro I U Co\l!JfiJn Nc.lllh All1ertca. Ille, FBO ServiceAurc,(!tnOr.l-~ornl 110U:!62019 .._, <f) E 1S ) C -> 3 'O l) C C ~ J () 3DJHRI "-,J (/) {"jCOVERALL FRANCHISED BUSINESS SERVICE AGREEMENT Tn-., Um1,11~':;l ntld ,·cus TOl,l~H') r11m1l•y aLc<1pt,, 11,u r,r.,pu~1.1I of O u\llJ {\ Rawo. 1)111J1Ll•~fJ1Jfltlu11I Covr,rnlll~llrttl Arlll)IIC'I+ h1 •~ t 'CO\l&ti\U. • I ~ 1,mLhlr..,..r U,1,h1u~5 ("FfMNl!HIB£0 UU.StNf;Ss·, l or 5p1.1i:1iiu!l c+IU(lttlno M+rv1c.:,,; 1,1 1u 011, 11a 1'lli!s aa+uo lhnl IM f'RM!l.'.:HISCU f\USINESS. 1~,,t ~11pply C~ivura{r" flysluth SfJr,lkfju lut ClJSTOME-:R'e pr.,1111 Gt1~ ior.nl OU at· •Cw1k1m,•r: For.,~I Luht; c;.-,11 Cl11ti •Siter:>/ l11M1,><:. IDr,:;n Cl,tr=u-D<;~,.,., t-lulJJ •G,ty, Sta1u, l1f>: O cLJua J 11:int.!;1 321()::1 ~.'k1111l1ly Stlr\'ICB (}110,110: S 1235 p.,r rm,1nlh, plL1 :; ld~O'J, II ~ppllUJltl,ao to lnd1;d11 I bma(li) ~r w11uk sorvlc:ii. t n rtir,I -;r'ef;, . ... Cos1 ot Uvll'ljJ in!lmese'.. --- S&rv10:a Oayo·. Q Mur,c.ay 0 1u~"/ 0 Sa!urtb)' 0 Sl.111doy 1 Im se1V1cc-s Flffi lo be ~r1Qnn~ lo lhe 011omng, unlOlls olh!:lf'MSll age~ trJ t1y Um p.1rlres. 2. CUS1 OMEH 11ckmw1lq<l\jt1 t1 tllnl all COI/EHALL ._ Sysl0111 Services wlll Loe perl11t1r1nd uy FRANC! 11S1::D BUSll◄l=SS fR.I\NCH!SED BUS!N~SS hali i;ucconsll1!1y rompll•IOLI COVERALL 's Tra 'nll1fl Prngr.im 11ml has lnaumncu ttml A Janitorl J I ~und. 3. lnclutlllli In lt10 Servlc.o ChJIQtl will 1:te sr.Nlc;:,, tlu1111l119 ~1,111r,Jlr..s mid HIIY cqu1pm11r1l, l'lhlcll 11,111 l!O furni shed Loy F RAIICHISCO BUSll~ESS Th~ !:;&rvi<:.-Clmrg•> dof.lr. n,;it lr>d iJdr: fino~. r,opor su11p!1.:.s-, an d loilolrlu!I, which can bo pro~lded ;ii CUSTOME:R 'i; ul<p.tmsll. a1 ton1r,o l;t1ve prlc,:cs Th,, St1r,l•:1• Cr1r1r.cr-a lsc1 .U.U~ 11.:,t ,n,::1t1,1., ~111y use ta~. t,1x LJn )nlo,, sorvtc:es or sup1,llu,;, r,r othe-r suc,h Iii~ wr.ir.h tm1,; ~11.-111 Lu, µ<11d Ly ClJSTQI-.IW GUS I O1,11::H .i11j1ec.-s lo roir11bursc F'R.4.NCHlSCP i3USIMl::SS Iii.,. 11mourit r,f .way 8lch li=lxes If p,11,j by mANCI 11:::'i!:b IJUSIN!:SS on CUSTOM[R"s b0lli3H. ,I All service~ spec1t1ed In 1111~ S<.0 r,11t:-1.• M,m lllluchpu I □ lh1s Sor,•lco /\l;lreilff.l:rl'll \'/Ill bo provit!,,d lo CUSTOMER 111 ii satJsfa clory 11181Ult!r by u1e FRANCHISED GUSlt~ESS cusrm,l£R ;icl-;r,Jwlo,1\)0li th/11 nnly 1l 10ll(,l Stl!ViL'.11S rm+.J/or /\ddlllanal S11rvk·.es sJ:oc1(icr1lry id,m 1.f111<l l11 tha s~n1lc.o Plan wlll bo provided uodor lhl~ Sorvfr.~ Agree1ma1\L 5. l\dcMlonal sorvlci'.i$., mil 111ciudod l 11 FRANCfrtSt,O BUSlt~Ess·s Stin,iCo Chi1rgo, lo l:io F11.-1rf□rmed upon n..,quesl pliccd p-sr □c<.1monco, al CUSTOMER'S o)(panse, lncludo -1~q ~d~II :~•L)l/19~ ~ ---7 -==----I I __ I --_\ E 1$ ) C -> 3 0 :)) C C ~ J () Addibotl.ll servicll!J 11«1£Jpled by'. _______ __,.. ____________ _ Slri riarura • ar 5CJtJn«-ir-. (!oIC o.f t"'1rr.F c.,J '-'Wf'l ,._.,n,L..p--' 6. (ii) Toe lerm or this SorvJ,:e Agrwm~r11 is ror oM (TI year , l lll!i ona-yoa r period shall teg1n on the dale sorvlces arn schedulncf .__ to oogin ThJ:. Si.=rvica Ag1eom1Jnt shall illJtomaric.illy ~Xl!:lmJ fnr addlllom1I one (1) yaa r periods. llnli!Sll 111 loasl U1 !rly (30) d;iys p1iar ID r.nd1 annivornary o( !ho dsle i;o..,lc;es anJ ::;chedu(ed lo l.legin, either party giVt;& \ha othe r wrllli;n nct.c(1 ol l\G Inion\ not -toronow (ti) T9m 1ln,~fion 'Nnlltu: If a parry lo !his Sorvlce Agroernanl f<11ls lo r,orform its otillgaUorn> (tha 'n0fl1=~r101TT1in□ pal1'.{), lhe party clalmlfl\l non-pqrforrna1icc shaU se-nd the 11on•perfom1l11u r,c111y wrillon nollco, specil;1nu the n1a111.er of 0011 -pE:rfo n,1:.ince . 111ls oo!icll ~v1JJ p1u111d-= Iha! !ho non-perfom1111g party 5hall hn•m rrt1<?cin ( 16) tlays !rom rBCl.llpl ol lho notJce lo curo t>r COfTUCI lhe llc!Tl5 "! non-perlvrmt:inco l(tlf! ·cuf13 Pm!ocq, If the;e 11oms a11;1 not com,ctud or cured Y.1lh1n !ho Gura rcnod. the clalmlrig party may lsstJI: ii thirty (30) day •.-.rfltun 111~\lce ol l•)r1 111naD011 and/or pursue olllor al/[lilable rerne dn1s fm dolault c2019 CuvOfall 1-JoM Amaric.l, Int. FBO San~r.:e Agreement -Gor.erar v092e20 I 9 Page 1 cf 2 3DJHRI Keystone Dishmachine Program THIS AGREEMENT is between Ecolab Inc. ("Lessor") CENTRAL FLORIDA (504309470) a Sysco Corporation Operating Company ("Sysco") and FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE RD OCOEE, FL 34761 Phone: 4072577556 Fax: Email: johnv@forestlakegolf.com In consideration of the covenants and conditions set forth below to be performed and observed by the parties hereto, Lessor, Sysco and Customer agree as follows: I. RENTAL. 1. Equipment Lessor will rent to Customer the following dishmachine and other equipment (the "Equipment"): (a) Dishmachine Equipment. Model ES-2000 Base Rate USD 85.00 (b) Optional Equipment. Min Product Purchase USD0.00 Term Length 24 Term Type Months 2. Parts and Service. Lessor will provide all necessary parts and service to maintain the Equipment in good condition , other than parts or service required due to misuse or abuse by Customer. Lessor reserves the right to discontinue service in the event of delinquency in the payment of any amounts due under this Agreement or other breach of this Agreement by Customer. Customer may not change, alter or repair the Equipment. 3. Billing and Collection Agent. Customer acknowledges that Sysco is merely Lessor's billing and collection agent with respect to the rent obligation and, accordingly, Customer agrees to remit all payments relating to the rented Equipment to Sysco. Customer agrees to pay Sysco a net effective rate of USD 85.00 per month for the Equipment. This base rate will remain in effect for one year. Thereafter, Sysco may increase the base rate, and any additional charges and extended service prices, at any time upon notice to the Customer. Where applicable, Customer must pay any sales tax and any personal property taxes levied upon the Equipment. 4. Held Harmless: Customer Indemnity. Customer is solely liable for all claims including, but not limited to, Workers' Compensation claims, resulting from the operation or use of the Equipment or work thereon by Customer's employees or agents. ALL PARTIES DISCLAIM ALL CONSEQUENTIAL, INCIDENTAL, AND/OR SPECIAL DAMAGES. With regard to third party claims, each party will defend, indemnify and hold the other parties harmless from and against any liability, including reasonable attorneys' fees and court costs, relating to bodily Page 599 of 1085 injury, death or property damage, but only to the proportionate extent that such injury, death or property damage is caused by (i) a party's breach of this Agreement or (ii) a party's (or a party's employees' or agents') negligent or intentionally wrongful acts or omissions. A party seeking indemnification under this provision must promptly notify the indemnifying party in writing of the claim(s) or damages subject to the claim for indemnification. Neither the indemnified party(ies) nor the party(ies) having the indemnification obligation under this provision may settle or compromise any such claim, suit, action or proceeding unless the indemnified party(ies) consents in writing (which consent may not be unreasonably withheld) and the terms of that settlement or compromise releases the indemnified party(ies) from any and all liability with respect to that claim. II. REQUIRED PURCHASES OF APPROVED PRODUCTS .. Customer must purchase at least USD 0.00 per month of Keystone dishmachine products and two or more of the following Keystone products: pot & pan, presoak, floor cleaner and degreaser (collectively, the "Minimum Purchase Requirement"). If the Minimum Purchase Requirement is not met in any given month , then Customer must pay Sysco the difference between its actual purchase volume of Sysco-delivered Keystone and Lessor products and the Minimum Purchase Requirement for that month. Customer may only use detergents, sanitizers and rinse additives in operation of the Equipment which are Keystone and Lessor products, unless otherwise approved by Lessor in writing. Ill. TERM. Unless otherwise required by state law, this Agreement will continue for the term noted above in Section 1(a) beginning on the day the Equipment is delivered (the "Initial Term"). Thereafter, this Agreement will continue on a month-to-month basis, unless any party gives the other parties written notice of that party's intent not to renew this Agreement at least 90 days prior to the end of the Initial Term or any renewal term. .___ THE TERMS HEREIN AND ON THE FOLLOWING PAGES CONTAIN THE FULL AGREEMENT OF THE PARTIES. THIS AGREEMENT MAY NOT BE AMENDED EXCEPT BY A WRITING SIGNED BY ALL PARTIES. Additional Terms and Conditions 1. Delivery and Return of Equipment will be at the Customer's request or as soon thereafter as is practicable . Customer must provide plumbing and electrical hookups and any and all required governmental permits. Customer will provide all utilities including, without limitation , 140 degree hot water, electricity, and water conditions necessary to operate the Equipment according to the Equipment manufacturer's specifications. If a licensed plumber and/or electrician is required by law to complete the installation of certain Equipment, then Lessor and Customer shall mutually agree on the resource(s) to be retained for such services and the appropriate cost allocation. Customer agrees, on the termination of this Agreement, to return the Equipment in the same condition as when received, reasonable wear and tear excepted. Upon termination of this Agreement or upon Customer default, Ecolab reserves the privilege of entering Customer's premises for removal of the equipment. 2. Ownership of Equipment. All Equipment (including but not limited to, dispensing equipment) will at all times be the sole and exclusive property of Ecolab. The Customer will have no right of ownership of such property, but only the right to use the Equipment subject to this rental agreement. The Equipment will remain personal property and not become a fixture of any building. Customer will not remove the Equipment without prior written approval of Ecolab. Customer agrees that Ecolab may file and the Customer will execute documentation as Ecolab deems necessary to evidence Ecolab's ownership . Page 600 of 1085 3. Default. Customer shall be in default under this Agreement upon the happening of the following : a . Customer fails to make any payment when due under this Agreement or is in default of any other term or provision of this Agreement. b. Loss, theft, substantial damage , destruction , sale or encumbrance of the Equipment or the making of any levy, seizure or attachment thereof or thereon . c. Dissolution, termination of existence, insolvency or business failure of Customer. d. Appointment of a receiver of the property of Customer, for the benefit of creditors by Customer or the commencement of any proceeding under any bankruptcy or insolvency laws by or against Customer. f . Customer permits or allows the Equipment to be operated contrary to the provisions of this rental agreement or of any policy of insurance covering the Equipment. g. Lessor on commercially reasonable grounds deems itself to be insecure with respect to Customer's obligations hereunder . Upon default, Customer's rights under this Agreement shall, at the option of Lessor, without notice to the Customer, be terminated ; provided, however, that the outstanding obl igations of the Customer contained herein shall survive any such termination , and Lessor shall have the right to take immediate possession of the Equipment and to exercise any other remedies available to it in law or in equity and all rights of Customer to use the Equipment shall forthwith terminate . The Customer shall pay all reasonable costs incurred by Ecolab, including reasonable attorney's fees, to collect any amounts due hereunder, to enforce any covenant or agreement of Customer contained herein or to regain possession of the Equipment. 4. Insurance. During the term of this Agreement , Customer will be responsible for any damage to the Equipment. Customer will keep the Equipment insured for at least its full value against loss by fire and the extended coverage perils. Full value means the suggested selling price plus freight less depreciation . Lessor will be entitled to all proceeds paid under the insurance. Customer will also be solely liable for all claims including , but not limited to, Workers' Compensation claims , resulting from the operation or use of the Equipment or work thereon by Customer's employees or agents. 5. Assignment. The Customer may not assign this Agreement without Lessor's prior written consent. 6. Successors. This Agreement will be binding upon each of the parties hereto and their representative heirs, successors, and assigns. Page 601 of 1085 THIS AGREEMENT REPRESENTS THE ENTIRE AGREEMENT OF THE PARTIES . THIS AGREEMENT MAY NOT BE MODIFIED EXCEPT BY A WRITTEN AMENDMENT SIGNED BY BOTH PARTIES. Authorized Customer Signature Signature Date: X ___ _ Printed Authorized Name: John Vierra Ecolab Assoc: Brent Ellis Em lo ee #: Date: November 04. 2 021 Authorized Sysco Signature Signature Date:X ___ _ ysco Account# 4.1IQ6.3. For Office Use Only • Keystone Rental Agreement his Agreement will not be binding upon Ecolab Inc., unl ess and until it is countersigned bel ow by a proper official at Ecolab's offices in Eagan, Minnesota. Accepted : ________ _ Date: Ecolab Accou nt No: 0503788999 ev. 06/19/2014 Page 602 of 1085 WAYNE Automatic Fire Sprinklers, Inc. QUOTATION: 291774 Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court Ocoee, FL 34761 LIFE SAFETY AGREEMENT -INSPECTION SERVICES "Your One-Stop Safety Solution to Installation, Inspections, Service and Monitoring of Fire Alarms. Security, and Fire Systems·· BILL TO: JOB LOCATION: Company Forest Lake Golf Club Address POBox158 City.State Ocoee, FL 34761 Contact Marilee Ezell Phone (407)654-4653 Fax NFPA 25 Quarterly NFPA 25 Semi-Annual NFPA 25 Quarterly Fire Pump Inspections NFPA 25 Monthly Fire Pump Run NFPA 25 Annual Fire Pump Test NFPA 25 Annual Fire Hydrant Test NFPA 25 Annual Fire Backflow Certification Domestic Backflow Certification Other Services (Yearly Rate): Forest Lake Golf Club 10521 Clarcona-ocoee Rd. Ocoee, FL 34761 Jeff Moore (407)654-4653 ( 407)654-27 41 Date Expiry Date Sales Rep. Cell Phone Work Fax Email $100.00 $100.00 $100.00 N/1 Nil N/1 N/1 N/1 Nil July 29, 2014 Aug 28, 2014 Kerri Marvin (321 )332-4599 (407)656-3030, x1561 (407)656-8026 kmarvin@waynefire.com Annual Fire Sprinkler System Total: $550.00 Accept:'_•_·~· __ Decline: ___ _ FIRE ALARM SYSTEM INSPECTION AND TESTING FREQUENCY l:~~::tI~~,1 NFPA 72 Annual NFPA 72 Quarterly NFPA 72 Semi-Annual NFPA 72 Quarterly NFPA 72 Annual Duct Detector Test and Inspection Other Services (Yearly Rate): (Please Initial to Accept or Decline) $250.00 Siemens sxl-ex sk dialer Nil N/1 N/1 N/1 N/1 Annual Fire Alarm System Total: $250.00 Accept: ___ _ Decline: ___ _ MISCELLANEOUS Inspection Permitting Fees Third Party Reporting Fees Pre-Engineered Fire Suppression System NFPA 1 O Annual Fire Extinguisher Certification Fire Extinguisher Certification Annual Certification Inspection, State Tag and State Seal 6 yr Maintenance/ 12 yr Hydrostatic Test Exit/Emergency Light Test and Inspections Other Services (Yearly Rate): NOTES: P:\GE I UF 3 Print~J Jul~ 29.~014 Nil N/1 Nil Nil Nil Nil Nil N/1 Miscellaneous Total: $0.00 *Nil = Not Included "W.JFS .\leans Sen·ice" (Please Initial to Accept or Decline) Accept: ___ _ Decline: ___ _ (Please Initial to Accept or Decline) Page 603 of 1085 TERMS A'iD CO'iDITIOl\'S (JAl\lJARY 2013) QUOTATIO'i 291774 Al'THORIZATIOI\': The person executing the Life Safety Agreement c·Agrcement'.) on behalf of the Customer Subscriber of the subject systems. expressly wan-ants and l'O\ cnants that heishc is the authorized n:prcs1.::ntativc of the Owner of the premises and is authorized to enter into this Ag,reement for and on behalf of the Owner or Owner's Designee and to bind Owner or Owner's Designee to all terms herein C SCOPE: Custl1mer1Sub~crihcr may contract Ill the Agreement for one or more of the following ser\"1ces: fire sprinkler inspection, tire alarm inspection. an<l fire cxt111gutshn tnspection. The provisions ,,f the General Tcnns and C,,nditiotb apply to all sen·iccs pro,·tded and by Wayne Automatic Fire Sp11nklers. Tnc. ("'WAFS •• ) under tile Agree111ent except as indicated otherwtsc tn the General Term, and Conditions. This Agreement contains the enttre understanding and final expre,sion of ,-\grcl'.mcnt and supcrscdl.'-" and replaces any prc\'ious agreements. prombC'S or r.:prc:-;cnt.1t1(rns between tile parties. This Agreement may be amended only in a writing signed by both parties. LIVIITATION OF LIABILITY AND WARRANTIES: CUST0:\1ER/SUBSCRIBER UNDERSTANDS AND AGREES THAT WAFS MUST LIMIT ITS LIABILITY UNDER THIS AGREEMENT IN ORDER TO KEEP ITS PRICING REASONABLY AFFORDABLE. ACCORDINGLY, U\fDER NO CIRCUMSTANCES SHALL WAFS' LIABILITY FOR A~Y CLAIM, CAl'SE OF ACTION, COST OR EXPE\fSE (l'.'.'CLUDING, WITHOUT LIMITATION, ANY CLAIMS FOR BODILY INJURY, WRONGFUL DEATH, PROPERTY DAI\IAGE, PROPERTY LOSS AND/OR ATTORNEY'S FEES) ARISING OUT OF OR RELATING TO THIS AGREEMENT EXCEED THE TOTAL St:1\1 OF FIFTY THOUSAND DOLLARS ($50,000.00). THE CUSTOMER/SUBSCRIBER UNDERSTANDS AND AGREES THAT WAFS HEREBY DISCLAIMS ALL IMPLIED WARRA.VTIES OF A.VY KIND OR TYPE INCLUDl.'VG BUT NOT LliWITED TO ANY IMPLIED WARRANTY OF .WERCHANTABIL/TY AND ANY IMPLIED WARRANTY OF FITNESS FOR ANY PARTICULAR PURPOSE. THE Cl'STOJfERISUBSCRIBER FURTHER Ul\'DERSTANDS AND AGREES THAT WAFS MAKES NO EXPRESS WARRANTIES AS TO THE SERVICES RENDERED OR EQUIPMENT LEASED AND THAT NO REPRESENTATIVE OF WAFS HAS ANY AC.:THORITY TO MAKE ANY WARRANTIES OR OTHERWISE VARY THE TERAIS OF THIS AGREEMENT. WORK OF OTIH:RS .\NO EXISTING FIRF. PROTF.CTIOI\" SYSTEI\I: \\'AFS makes no \\·arrant,· as to the quality of work rerformed by others or the functHm;_dJty ;_md Jc:-.ign of'thc origmally installed lire protection :-.yslcm(s) that arc ~uhjcct to th1~ Agn:emcnt. \VAFS makes no warranties, express or implied. regardmg the a,kqua,·y. pcrlonnancc or condition of any fire protection or notilication equipment. WAFS cannot and does not guarantee that loss or damage will not occur. WAI\.EI{ OF SllBl{OCATION: WAFS is nut an insurer against lo,s or damage that may be suffered hy Customer/Subscriber. Sutlicient property and bodtly injury 111sura11c,: shall hl· oht:.nncd hy and is the sok n:sponsihility ofCuslrnnL'r Subscrrbn. Customer Subscriber agrcl'S tu n:ly cxclw,ivcly on CustomC'r1Subscribcr's insurer tu rL·co,·L'l" fo1 hudily injuriL·s or propl'rty damagl' in the en~nl of any loss or lllJUt) to the premises or pn1pcrty therein. Custom er;Subscriher does hereby, for itself and all other:-claiming by or through it under this Agreement. release and di:-.charge \\'Al:S from anJ again~t all damages, costs or expenses covered by l\1~tomcr'Subscribcr·:-. 111'.'lurancc, i1 being cxprcs:-ily agn.:cd and 1111dcr~tood that nu 111:-.urancc company. in~urcr. :.-;urcty or llthcr entity 1rn_fi\'idual will have any right ofsuhrogatlon again~l \VAFS or any ('mployce. agent. ofliccr. din:ctor. shareholder, affiliale or independent contractor ot'\VAFS SE\'ERABILITY: If any provisions or the entire Agreement shall he innlid or unenforceable under the laws or the jurisdiction applicable to the Agreement. such 111\'al1J1ty or uw.:nforccablr provision(s) shall be scn:rcd from the AgrecmL·nt anJ the Ag1c-c-mcnt shall he con~trucJ as if not conta111ing the particular i11\'aliJ or unenforceable pn1n~1nn or pruvisions, and the rights and obligat1ons of\V/\FS and the Customer Suhscnhc1 shall he construed and enforced accordmgly. TEH'.\1 OF .\CIH:F.\1F.\T/ RE:'IIE\VALS: The tern, of tl11s Agreement shall be 1,ir a pertod ot· one year unless nutcd otherwise. This agreement shall rcne\\ ,ma 1 earlv basis under thL' _-,am.:-tC'rms and conditions. unless either party gi\·c.-, written nut1cc tu the othL'r by ccrtitlcd mail. return n::ccipt requested. of their intention not to renew the r\grl'l:lllL'nt at IL·ast JO days pnor tu the Lxpirauon of any tcnn. CA\CELL\TIO:\: Tim contract may be cancelled b) ctthcr rarty with thit1y 130) days \\nttcn nottcc to the other rrmtdcd the contract term length is met. l'<SPECTION \OTIFICATION: Pnor to WAFS pcrttirm1ng an, te,ts. the Customer Subscriber must notify any alarm monttoring company. the local lire dcrartrnent. and a!l OLTUpant.-; and tenants . . -\DOITIO:\AL EQUIPME:\T: ln the cwnt additional equipment is installed or the systems are modified after the date of this Agreement. the annual inspection charge :-,hall he 111crca:-.cJ 111 acconfance \Vlth \VAFS's pn:vailmg rates a." ufthc fir:-.t 1n_-_pcl't1011 of the a<ld1t1onal equipment moJlfication. SCOPE OF l'.'.SPECTIOI\": The insrcctton and testing ser\'iccs rru\'ided bv this J\grccmcnt a1c designed to determine the functionaltty of the mspectcd systems at the time n!' thL' 111spect1011 ll':-.t. The in~pection and tc-"ting provided under this Agreement Jo not include: ma1nknance. repairs, allr:rations, or replacement of parts or any other l1cld .1djustments: daily. weekly or monthly inspcctton requirements and or maintenance per NFPA 25 and or 72: obst11.tction investigation or prevention: fire pump r11a11Hl."nance: !L's ting of" llrL' hoses: frcc;,c plug 1nspcctio11: or 111tl'.mal pipe in-"pc-ction. \VAFS may choose tu offer such sen ices at an additional charge and pursuant to a ~cparatL' \\ nttcn agrecmt.·nt. hut is nul l)hligatcd under this Agreement to do -"U. ThL 1nspLct1ons ,md tes11ng pn1vided um.kr this Agreement are ~OT a system sur,:ey lll cng111ccn11g anal:,si:-. ol the-sy~tcm. its installation anJ1or its design .. ..\ny :--uggcstcd impro\·cmenb 1temizeJ on an in~pcction and/or testing report docs not constitute an ('ng111ccnng rcvtc\\ JS ~ud1 item~ arc not part uf the NFPA requ1n.:d in~pcctiun and test; ~uch items will be noted as an 111~pcct10n Observation. [nspcction and testing ~en ice.-, under this Agreement are not mtcndcd to re\'eal design or mstallat1on flaws nr code compliance \'io!at1ons. \\'AFS makes no ,guarantee or assurance that all Jcfecb or Jcticicncic.'-. in the systems ha\·c been idcntitied and itemized. The '.'.,Cope of work urn.kr this Agreement is li111lted to the pnJ\'ision of 111spcct1011 and testing sen:ices. \VAfS is not required to mo\"e personal propcr1y. equipment. walls. <111d Cl..'iling~ or like materials which may 1mpe<.k accC'ss or limit \·1sib1hty. Portrnns uf~ystcms th~H arc latent or concealed arc cxcluJcd from the inspection. Customer Sub,cnhcr ts responstblc for the applicable NFPA 25 and 72 line items requinng test and tnspccllon in intervals greater than the annual tcstmg frequency (this includes the te~t and inspection of items such as. but not limited to. smoke detector scnsiti\·ity. fire sprinkler heads. three-and ti\·e-year inspections. sound pressures. etc) unlc~s otherwise .-.;pccificd 111 the Agreement. .. \DlllTIO:\AL P.-\Y,1ENTS: In addition to the payments set forth herein. Customcr,Suhscribcr agrees to he liable for and pay w WAFS any excise, sales. property. or Lith~r U.\. telephonL' line: charges, backtlow p~rmitting, third pany reporting fees. and any increas~_.;;. thereof. which may be imposed upon \VAFS becaus~ of this \grccmcnt unless otherwise stated within the Agreement. Should \VJ\FS be required by existing or hercinatler enacted law to perform any service or furnish any matenal not spcc1tically cmercd by the tenns of this Agreement Customer'Subscnber agrees to pay W.AFS for such service or material. WATF.R SUPPLY: Testing and treatment of the water supply, and any costs associated therewith, are not covered by this Agreement and are the sole rcsponsibtltty ,,f the Customer·Subscriber. WAFS recommends that the water supply be tested and treated, where necessary, for any microbiological organisms that may influence CO!TLhlOll. and \\'i I! pro\'ide such services upon e"Xecution of a separate written Agreement. WATER DISCHARGE: WAFS will make every reasonable cffot1 to rreYent the discharge of wat,r into or onto areas of landscaping. decorative pavement, etc. Cuslnmcr Subscriber must provide suflicient and readily accessihk mean, to accept the full flow of water that may be required by tests as detem1ined by the type of inspection and accepts all liability arising out of or relating to water discharge. P.~GE 2 OF .1 Pr1111cJ .lu/_'I ::::lJ.2014 "W-IFS ifeans Sen,ice" Page 604 of 1085 TERMS A:\'D CO:\'DITIOl\'S (JAMiARY 2013) QUOTA TIO:\ 291774 LOC-\TJO:\' OF DEVICES: Customer/Suhscrihcr is responsible for locating and-'or identifying all devices that are not visibly marked, such as duct detectors. damper controls. drum drips. low point drains. etc. DRY PIPE SYSTEM: Customer/Subscriber is aware that dry pipe sprinkler systems must be drained after each operation of the dry valve to remove water from the svstem as residual \\'atcr may freeze, cause damage to the pipes or other components. and cause significant \\'ater damage to the premises and property therein. During the inspection and testmg ufdry pipe systems, WAFS \viii utilize all accessible low pornt auxiliary drains andior drum drip~ so that the residual water can be drained Dl"CT DETECTORS: If testing of Duct Detectors is included 111 thts Agreement, the testing of the Duct Detectors will be limited to testing at Door le\"cl using appro\"ed smoke dn 1ce.s to test the entry of smoke into the sensing chamher of the Duct Detector head and through the use of remote testing key switches unless otherwise specified 111 the \gr,-cmcnt. Tcsung ot"thc air lltm across the sampling tube is not included in this Agreement. \ TTICS: Tll the c,tent that any attic 1s included 1ll the agreement. unly such eqwpment as is safely \'isible and acces~1hle from the !loored area of the attic \i..·ill be subject to thl' Agrecr1ll'llt. :'IIFPA 25 and 72: Custo111er.Subsc1·iber has reviewed and is familiar \\·ith the Na11onal Fire Protection Association Standards 25 & 72 (NFPA 25 & 72) and understands the requirements and consequences of failure to comply mth the requirements therein. Customer'Subscriber shall comrly \\'ith the requirements of NFPA 25 & 72. Custtm1cr Subscriber is responsible for maintaining all tire prokction equipment ,rnd all alam1 eqwpmcnt and components in good, working order as outlined 1n the arplicable NFPA Standards and any and all local rules. codes or standards applicable to the Jurisdiction where the system(s) is-'are located. SCOPE OF FIRE EXTl:'IIGlJISIIER l'iSPECTIOI\: NFPA IO is the standard for runablc lire extinguishers and 1nsrection services related to CustomeriSubscribcr's fire cxt111gu1slicr_.., shall \1L' pro\ictcd in accordance with \.'FP:\ 10 Customer Subscriber is familiar with NFPA 10. its requirements and Customcr·Suhscnbcr·s rcsrons1bil1ty ;.ind duties pursuant to NFP/\ 1 () Se1,;ices pro\'ldcd under this Agreement do not 111clu<le an analysis or survey of the fire hazard and appropriate selection L)f tire c:xt1ngu1:-.hers rclat1,·c to the pa11icular classitlcation of ha1ards. Such analysis and surYcy can be performed pursuant to a separate, written agreement. The scope uf th1:-. 111:-.pcctinn 1:-. limited to the inspection. and maintenance (dS defined hy NFPA 10. Section J .. 1. 15) of the fire extinguishers in place at Customer/Subscriber's 111spcctio11 location Customer Subscriber acknowledges that it 1s the Custome1<Subscribcr's rcspons1bility to assure that inspection. maintenance and recharging of tirt? ext111gu1shLTs nccur:-,; FJHE E:XTll\"GUISIIER SERVICES/FREQCENCY: The inspecllllll and maintenance (as dcltned hy NFl'A 10. Section 3.3.15) provided pursuant to tlm J\grecrnent ,hall be prm ided on an annual basis only pursuant to NFPA 10. Section 7 3 I I I All other inspections and monitoring required to be performed momhly or more frequently than at une year 111tcrvals shall remain the sole n:spo11~ihil1ty of Customer Subscriber unless this Agreement spcci fically provides for fire cxt111gu1sher 1n~pcc!lLrns and _1-.cr\'iccs at interval~ more fn:qucntly than on an annual ha:-.is. CO'iTR.\CT TOL\L (EXCIXDES -\PPLIC-\BLE TAXES) Total annual cost if paid according to the aboYC breakdown: $800.00 P1 mt '.\:rnic Title 222 Capitol Ct Ocoee, FL 34761-3019 Alabama A-0~57 P \GE 3 tJF 3 Printed Jul) 29, 2014 PLEASE FAX ALL PAGES TO (407)656-8026 OR E:\,1AIL: kmarvin(a;waynefire.com Note: This proposal may be withdrawn by Seller if not accepted by the expiry date indicated on page one. Payment to be made as follows: NET 30. Visa, MasterCard, American Express, and Discover Card accepted. Tam a Fort M ers Porn ano 3226 Cherry Palm Dr Tampa, FL 33619-8337 4683 Laredo Ave Fort Myers, FL 33905-4924 3121 NW 16'ri Ter Pompano Beach, FL 33064-1408 tti itrn ,b I fr 11326 Distribution Ave W Jacksonville, FL 32256-2745 ~ftt'UliiUOll:6 4370 Motorsports Dr SW Concord, NC, 28027~8977 Florida EF20000970 Georgia L VA205941 :\'orth Carolina 29611-SP-FA/LV South Carolina FAC.3385 :\1 "W-! FS .\leans Sen-ice" Page 605 of 1085 ~land~·.· FL 32854-0950 407-839-8485 bi lllng@cfalarm.com pr.JIii CENTnAL FLORII >A V ALA ~M S[RVIC[S Invoice BI LL TO: S HIP TO: FOREST LAKE GOLF CLUB (C3452) FOREST LAKE GOLF CLUB (C3452) 10521 CLARCONA OCO EE ROAD APOPKA , FL 32703 10521 CLARCONA OCOE E ROAD APO PKA, FL 32703 ACTIVITY Monthly Mon itoring for Period 11/1/2024 -11 /30/2024 Clubhouse Month ly Monitor ing for Period 11/1 /2024 -11 /30/2024 Clubhouse Fire Month ly Monitoring for Period 11 /1/2024 -11 /30/2024 Mainten ance Bldg Monthly Monitoring for Period 11/1/2024 -11 /30/2024 Cart Barn TAX (6.5%): TOTAL: T OTAL AMOUNT PAID: BALAN C E DUE : QTY 1.0 1.0 1.0 1.0 Inv o ic e #: 15343 Invoice Date: 10/15/2024 Due Date: 10/30/2024 Terms: Net 15 Days RATE 26 .34 59.35 37.35 37.35 AM OU NT $26.34 $59.35 $37.35 $37.35 $10.43 $170 .82 so 00 $170 .82 Page 1 of 1 Page 606 of 1085 0011469\196705\14641987v16 EXHIBIT “D” PERSONAL PROPERTY Page 607 of 1085 Forest Lake Golf Club As Of March 15th 2025 Turf Maintenance Equipment Golf Carts Type of Equipment Year Yamaha Gas 2021 / 2019 / 2017 59 EachEZGOElite Electric 2023 25 EachPro Shot GPS GPS Units 79 EachEZGO48 Volt Electric Older 1 EachGreens/Tees Type of Equipment Model Toro Greensmower 3150 GreensToroGreensmower3150GreensToroGreensmower3150Tee Aprions /Verticut Toro Greensmower 3150 TeesToroGreensmower3150TeesToroWalking Greenmower When Needed Fairways/Short Rough Type of Equipment Model Toro Fairway Mower Reel 6500D Primary FWYToroFairway/Rough Reel 6500D Primary FWYToroFairway/Rough Reel 6500D BackupToroFairway/Rough Reel 6500D BacupToroFairway/Rough Reel 6500D Parts BackupFringe/Slope Type of Equipment Model Toro Fringe/Slope Reel 3100D Collars TeesToroFringe/Slope Reel 3100D Sidewinder Collars TeesToroFringe/Slope Rotary 3500D Sidewinder SlopesToroFringe/Slope Rotary 3500D Sidewinder SlopesToroFringe/Slope Rotary 3500D Sidewinder BackupToroFringe/Slope Rotary 3500D Sidewinder BackupToroFringe/Slope Rotary 4500D Slopes / RoughsToroFringe/Slope Rotary 4500D Slopes / RoughsToroFringe/Slope Rotary 4500D BackupRough Mowers Type of Equipment Model Jacobsen 72" Outfront Rotary 648 Higher RoughToro72" Zero Turn Rotary 7200 Around Trees / RoughsToro72" Zero Turn Rotary 7200 Around Trees / RoughsToro60" Zero Turn Rotary 6000 Clubhouse / GroundsBush Hog 1101 PTO 11' 3 Gang Rotary 1100 Large RoughsTransportationType of Equipment ModelToroLarge Workman 3100 Utility Wt. DumpToroLarge Workman 3200 Utility Wt. DumpClub Car XRT Large Truckster XRT UtilityClub Car Carryall II UtilityClub Car Carryall II UtilityClub Car Carryall II UtilityYamaha Umaxx Beverage Café White PrimaryCushman Beverage Café Green BackupYamahaBeverage Café Green BackupEZGO Utility Utility White Cart BarnClub Car Range Utility Range Picker PrimaryYamahaUtility Dark Green Asst / IrrigationYamahaGolf Cart Light Green Superintendent CartBunkersModelToroSand Rake/Spiker 3020 Greens / TeesToroSand Rake 3040 PrimaryToroSand Rake 3040 PrimarySprayersModelToroLarge Workman 200 Gallon PrimaryToroLarge Workman 200 Gallon BackupTractorsModel Kubota 2 Wheel Drive 5040 PrimaryJohn Deere 2 Wheel Drive 5220 LargeFord2 Wl Drive/End Loader 3930 End LoaderFord2 Wheel Drive 3430 For PTO UseJohn Deere 4 Wheel Drive 4300 Small Needs WorkFord2 Wl Drive 3430 BackupMiscellaneousTypeTurfcoPull Behind Topdresser 1530 PrimaryTurfcoPull Behind Topdresser 1530 PrimaryTurfco Blower Pull Behind PrimaryToro648 Greens Aerator Greens PrimaryToro Pull Behind FWY AerifierProvonost Trailer Dump TrailerDavid Trailer 6 X 12 Utility Equipment HaulingDavid Trailer 6 X 12 Utility Equipment HaulingFoley Reel Grinder ReelsNeary Bedknife Griner Reels Salsco Greens Roller Range Servant Range Ball Picker Primary EZ Picker Range Ball Picker 2 Each Backup Anderson Walking Fertilizer Spread Gandy Walking Drop Spreader Gandy Walking Drop Spreader 3 Point Rotary Bush Hog Type Tractor Mounted Rough Rough Vicon 3 Point Hitch Spreader Fertilizer Spreader RainBird Rotor Inserts Various New (25 EA) 1100 & 1150 Furniture & Fixtures Clubhouse Chairs Tables Etc.Small Powered Equip.Weedeaters/Chain Saws Various Units Golf Tools / Supplies Cup Cutters, Shovels Flags Flag Stick Maintenance Trailer Crew Room Irrigation Computer RainBird Nimbus II Turf Equip Parts Mechanic Parts Various Pull Behind Roller Krieger 3 Point Hitch Roller Krieger Fuel Tank 550 Gallon Diesel Tank 550 Gallon Trailer Mount Fuel Tank 250 Gallon Air Compressor Maintenance Only Various Small Trailers 4 Each Most Mechanic Tools Privately Owned Golf Maintenance & Cart Exhibit D Page 608 of 1085 Yamaha Rental Cart Numbers J0A-0000854 39 (Maintenance) J0K-0001458 33 J0A-0000858 42 J0K-0209501 62 J0A-0000862 7 3 J0K-0209502 -- J0A-0000868 35 J0K-0209503 63 J0A-0001196 40 J0K-0209504 54 J0A-0002618 --J0K-0209505 77 J0A-0002623 72 J0 K-0209506 -- J0A-0002626 71 J0K-0209507 -- J0A-0002629 43 J0K-0209508 60 J0A-0002634 76 J0K-0209509 57 J0A-0002643 78 J0K-0209510 53 J0A-0002644 38 J0K-0209511 66 J0K-0001431 23 J0K -0209512 49 J0K-0001432 24 J0K-0209513 81 J0K-0001433 30 J0K-0209514 67 J0K-0001434 26 J0K-0209515 65 J0K-0001435 29 J0K -0209516 83 J0K-0001436 --J0K-0209517 56 J0K-0001438 27 J0K-0209518 45 J0K-0001439 34 J0K-0209519 68 J0K-0001440 25 J0K-0209521 51 J0K-0001441 31 J0 K-0209522 59 J0K-0001442 19 J0K-0209523 70 J0K-0001443 15 J0K-0209524 69 J0K-0001444 18 J0K-0209525 48 J0K-0001445 20 J0K-0209526 55 J0K-0001446 17 J0K-0209527 52 J0K-0001447 16 J0K-0209528 82 J0K-0001454 32 J0K -0209529 50 J0K-0001457 22 J0K-0209530 61 Page 609 of 1085 0011469\196705\14641987v16 EXHIBIT “E” VOUCHERS Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance Total $66,952.61 $29,540.18 $96,492.79 FYFEPC December 30 2024 Gift Card John Viera cincokitties@aol.com $0.00 $500.00 $500.00 JPJVSK December 30 2024 Gift Card John Viera aversion00@me.com $0.00 $500.00 $500.00 UYYRRT December 04 2024 Gift Card Jim Mead hbentas@aol.com $0.00 $500.00 $500.00 NYRYXN December 23 2024 Gift Card John Viera ejograj@hotmail.com $0.00 $484.02 $484.02 YYDRMF December 30 2024 Gift Card Charles Presby linstead1151@gmail.com $0.00 $484.02 $484.02 AMSSWY February 15 2025 Gift Card Ted Sanders auburnlake@tds.net $0.00 $300.00 $300.00 KUQDUY December 20 2024 Gift Card Tim Smith derock@embarqmail.com $0.00 $300.00 $300.00 EZCNNS March 30 2024 Gift Card John Viera madmessner6@gmail.com $0.00 $250.00 $250.00 169607 October 20 2018 Gift Card Sean Cunningham null $0.00 $241.02 $241.02 PXCVSP December 27 2024 Gift Card Seth McConnell markscott@example.com $0.00 $240.00 $240.00 ZJGEKY December 18 2024 Gift Card John Viera tim@cfulmer.com $195.61 $204.39 $400.00 AZDDBR December 30 2022 Gift Card John Paul Toth ywd52@msn.com $0.00 $200.00 $200.00 BRTQWX October 18 2024 Gift Card Tim Smith stevemacgeorge@smacgeorge.com $0.00 $200.00 $200.00 CNEXKS December 23 2024 Gift Card John Viera mkwatson@c.rr.com $0.00 $200.00 $200.00 CRJTNB October 03 2021 Gift Card John Viera ms.jjones321@gmail.com $0.00 $200.00 $200.00 DRUXRN February 23 2025 Gift Card John Viera jmcasamart@aol.com $0.00 $200.00 $200.00 GQFXNE December 09 2023 Gift Card Kyle Thomas rslocum@oridaseasons.net $0.00 $200.00 $200.00 JWXARM December 22 2023 Gift Card Den Rambo Bruce@coldcreekcorp.com $0.00 $200.00 $200.00 MCCXYC June 17 2023 Gift Card Den Rambo elizabethgamble09@yahoo.com $0.00 $200.00 $200.00 TPKKTC December 31 2024 Gift Card Ted Sanders dbheasy@gmail.com $0.00 $200.00 $200.00 VCAFMT October 23 2020 Gift Card John Paul Toth bender1129@att.net $0.00 $200.00 $200.00 FPEHFK December 14 2024 Gift Card Seth McConnell g42799@gmail.com $6.00 $194.00 $200.00 WKZZHK December 30 2024 Gift Card Charles Presby marks86635@yahoo.com $22.00 $194.00 $216.00 CAYNYD December 16 2024 Gift Card John Viera amazqpq@aol.com $0.00 $180.50 $180.50 AVBQDH February 27 2019 Gift Card John Paul Toth chardee42@gmail.com $0.00 $150.00 $150.00 BEVPED May 15 2024 Gift Card Jim Mead saromero10@gmail.com $0.00 $150.00 $150.00 CGHAFK December 26 2024 Gift Card John Viera leachman2013@gmail.com $0.00 $150.00 $150.00 DBSZZW January 14 2020 Gift Card Kyle Collins lschrdr@gmail.com $0.00 $150.00 $150.00 GUDBPJ December 30 2023 Gift Card Seth McConnell dbheasy@gmail.com $0.00 $150.00 $150.00 JKDZMX December 21 2024 Gift Card Charles Presby harper1401@yahoo.com $0.00 $150.00 $150.00 JPXXXC January 03 2025 Gift Card Charles Presby nmheard@outlook.com $0.00 $150.00 $150.00 KMSTJG December 24 2021 Gift Card Jim Mead r@resident.com $0.00 $150.00 $150.00 TDWNMY December 31 2023 Gift Card Jim Mead vponder08@gmail.com $0.00 $150.00 $150.00 XDVKPJ December 16 2018 Gift Card Bob Niemer btz3131@yahoo.com $0.00 $150.00 $150.00 YDZUFF October 30 2023 Gift Card Shawn Fawbush rmondan@pna-inc.com $0.00 $150.00 $150.00 ZUTYKM January 12 2025 Gift Card John Viera leachman2013@gmail.com $0.00 $150.00 $150.00 TVDZEV August 07 2023 Gift Card Michael Ross tianalei.wong@gmail.com $123.56 $126.44 $250.00 BYUNZE April 18 2023 Gift Card Jim Mead cford@enterprisellc.com $0.00 $125.00 $125.00 WUSVCU December 07 2019 Gift Card Eric Lacher britthammonds24@gmail.com $0.00 $120.00 $120.00 YAZMNQ June 21 2024 Gift Card Kyle Thomas kellh7713@gmail.com $0.00 $120.00 $120.00 TTHPNZ March 26 2022 Gift Card Tim Smith frankgarcia0305@gmail.com $0.00 $118.00 $118.00 EDPKWV December 31 2021 Gift Card John Paul Toth andy@goiprg.com $18.19 $111.81 $130.00 FNAEYT September 22 2023 Gift Card John Paul Toth Chodgins@c.rr.com $0.00 $110.00 $110.00 73799 January 27 2020 Gift Card Tyler Arnold null $0.00 $106.23 $106.23 6275710000000000 December 31 2021 Gift Card Dwayne Miller null $0.00 $100.00 $100.00 ADZSCH December 02 2020 Gift Card John Viera Crismanlj@gmail.com $0.00 $100.00 $100.00 AQRJES April 10 2021 Gift Card John Paul Toth mrs.blossom@outlook.com $0.00 $100.00 $100.00 BGPYQA February 12 2025 Gift Card John Viera donda427@aol.com $0.00 $100.00 $100.00 BNZZMN June 13 2024 Gift Card John Viera smlnz06@yahoo.com $0.00 $100.00 $100.00 BZYAYB December 22 2024 Gift Card Jim Mead nfnghghg@example.com $0.00 $100.00 $100.00 CTKARW December 22 2024 Gift Card John Viera Pszaho@sbcglobal.net $0.00 $100.00 $100.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance DXPQEG June 16 2024 Gift Card John Viera gatorbait1989@gmail.com $0.00 $100.00 $100.00 EBMRMF December 24 2024 Gift Card John Viera baustin4390@yahoo.com $0.00 $100.00 $100.00 EHCVSS June 13 2024 Gift Card John Viera veronicaboyd20@gmail.com $0.00 $100.00 $100.00 EJBVPR February 18 2025 Gift Card John Viera crittendenjd02@yahoo.com $0.00 $100.00 $100.00 EKNRAF June 13 2024 Gift Card John Viera manda1516@gmail.com $0.00 $100.00 $100.00 ERMNQG May 30 2024 Gift Card John Viera veronicaboyd20@gmail.com $0.00 $100.00 $100.00 ETJNVD January 27 2025 Gift Card Ted Sanders freemanq@gmail.com $0.00 $100.00 $100.00 EVEFGP December 19 2018 Gift Card Arrow Tewawina joesphtaylor1908@gmail.com $0.00 $100.00 $100.00 FQCVNN June 17 2020 Gift Card Kyle Collins carriecline24@yahoo.com $0.00 $100.00 $100.00 FQGCBQ November 13 2018 Gift Card Arrow Tewawina ericwigg@example.com $0.00 $100.00 $100.00 GRKZSJ November 28 2023 Gift Card John Viera sdgiddens219@gmail.com $0.00 $100.00 $100.00 GUTCXV December 07 2020 Gift Card John Viera bcweaver1207@gmail.com $0.00 $100.00 $100.00 GZUSNZ November 18 2021 Gift Card Den Rambo crlotte68@gmail.com $0.00 $100.00 $100.00 HMZZCK November 23 2020 Gift Card John Viera regina0179@att.net $0.00 $100.00 $100.00 HSHCYC September 01 2018 Gift Card John Paul Toth jeff.ingram@yahoo.com $0.00 $100.00 $100.00 HYWWCP December 24 2020 Gift Card Peter Olsacher carolannscala@hotmail.com $0.00 $100.00 $100.00 JGWFZY December 23 2022 Gift Card Tim Smith stillville49@aol.com $0.00 $100.00 $100.00 JHWDNF June 13 2024 Gift Card John Viera lucillegalland@gmail.com $0.00 $100.00 $100.00 KBZWQE April 03 2021 Gift Card Colton Liddell knechtfnfn@gmail.com $0.00 $100.00 $100.00 KEUHFS December 20 2022 Gift Card John Viera jennifertaylor2021@yahoo.com $0.00 $100.00 $100.00 KGKNAX February 18 2020 Gift Card Kyle Collins larrymeyne@example.com $0.00 $100.00 $100.00 KMPGSE June 21 2020 Gift Card John Viera ebartworks@hotmail.com $0.00 $100.00 $100.00 KQUTDC September 23 2024 Gift Card Jim Mead Lars.houmann@gmail.com $0.00 $100.00 $100.00 MEJFXM December 26 2018 Gift Card John Viera katleenk286@yahoo.com $0.00 $100.00 $100.00 NRJHQJ July 25 2024 Gift Card Charles Presby kharris1521@gmail.com $0.00 $100.00 $100.00 PEVTNK May 16 2024 Gift Card John Viera riri5231963@gmail.com $0.00 $100.00 $100.00 PWAHPG December 17 2024 Gift Card John Viera kathleen.lothringer@utexas.edu $0.00 $100.00 $100.00 PWBFFM December 24 2023 Gift Card Jim Mead matta2309@gmail.com $0.00 $100.00 $100.00 QQXXDE December 18 2023 Gift Card Jim Mead esorlagerasil@gmail.com $0.00 $100.00 $100.00 QWMWNS December 22 2022 Gift Card John Viera de10261958@gmail.com $0.00 $100.00 $100.00 RAEBVK May 11 2024 Gift Card Tim Smith a.ransome92@yahoo.com $0.00 $100.00 $100.00 RCGUQN December 03 2019 Gift Card John Paul Toth donnanicodemi@yahoo.com $0.00 $100.00 $100.00 RSRBUU June 17 2024 Gift Card John Viera rosenbauerkelsey@outlook.com $0.00 $100.00 $100.00 RUKFRP December 26 2024 Gift Card John Viera Jforcesfd31@yahoo.com $0.00 $100.00 $100.00 RXCDZK December 20 2023 Gift Card Jim Mead dhambey@aol.com $0.00 $100.00 $100.00 SGBXJU December 21 2021 Gift Card Michael Ross marshay.weaver@gmail.com $0.00 $100.00 $100.00 SGYFYN December 09 2024 Gift Card John Viera imametsgirl4@gmail.com $0.00 $100.00 $100.00 SHEHEX June 16 2024 Gift Card John Viera rosenbauerkelsey@outlook.com $0.00 $100.00 $100.00 SJRRGG January 08 2021 Gift Card John Viera sharon.early@oc.net $0.00 $100.00 $100.00 TTTKMX December 23 2024 Gift Card John Viera lenkennedy7628@gmail.com $0.00 $100.00 $100.00 UAMGPF December 20 2022 Gift Card Michael Ross sajo6920@gmail.com $0.00 $100.00 $100.00 USZPDT April 12 2024 Gift Card Tim Smith rlmorgans@gmail.com $0.00 $100.00 $100.00 UTDQUS June 18 2020 Gift Card Kyle Collins skyglu@bellsouth.net $0.00 $100.00 $100.00 UYMRZT September 23 2024 Gift Card Jim Mead Lars.houmann@gmail.com $0.00 $100.00 $100.00 VJKTFH September 23 2020 Gift Card John Viera esheae@gmail.com $0.00 $100.00 $100.00 VNAZHU May 19 2020 Gift Card John Viera patty@trailfaw.com $0.00 $100.00 $100.00 WNEZXW June 26 2024 Gift Card Seth McConnell STEPHEN.TIPPIT@GMAIL.COM $0.00 $100.00 $100.00 YNQKAE December 13 2022 Gift Card Michael Ross shalanda.cooper@ocps.net $0.00 $100.00 $100.00 ZCMKDZ June 22 2020 Gift Card John Viera fays8907@gmail.com $0.00 $100.00 $100.00 ZDDXSF December 30 2024 Gift Card John Viera judymeese@yahoo.com $0.00 $100.00 $100.00 ZECZCM March 05 2024 Gift Card Jim Mead kish6569@aol.com $0.00 $100.00 $100.00 ZJAVZH February 23 2025 Gift Card John Viera kayla.v.quinn@gmail.com $0.00 $100.00 $100.00 ZJXPGT May 18 2023 Gift Card John Paul Toth mdc45osu@gmail.com $0.00 $100.00 $100.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance ZKHEYZ December 23 2023 Gift Card Tim Smith brookemweller@gmail.com $0.00 $100.00 $100.00 VVYVAC May 04 2020 Gift Card John Viera crodgers906@gmail.com $50.48 $99.52 $150.00 HNYKPY December 20 2021 Gift Card Michael Ross angisjones@gmail.com $158.74 $91.26 $250.00 KAGRWT December 21 2020 Gift Card Gary Lockard wenz_sarah@yahoo.com $0.00 $90.00 $90.00 SKUSQR February 13 2025 Gift Card John Viera vandyke.casey@gmail.com $0.00 $90.00 $90.00 63661 December 31 2021 Gift Card Dwayne Miller null $11.00 $89.00 $100.00 HPHVVS June 15 2024 Gift Card Charles Presby alylin@icloud.com $11.00 $89.00 $100.00 VUZGHR September 25 2022 Gift Card John Viera christinakuchman@aol.com $15.98 $84.02 $100.00 TWEUZG September 20 2023 Gift Card Jim Mead null $0.00 $80.96 $80.96 JSSGRQ November 16 2020 Gift Card Gary Lockard andreagjones13@gmail.com $0.00 $80.00 $80.00 QVPUYY December 24 2023 Gift Card John Viera emily.steiner89@gmail.com $0.00 $80.00 $80.00 NRMFPR March 07 2025 Gift Card Seth McConnell gfghjjhhyy@example.com $22.00 $78.00 $100.00 RAJCVC June 16 2024 Gift Card John Viera jacquelinewattley@yahoo.com $22.00 $78.00 $100.00 TKQTNK March 02 2022 Gift Card John Viera paulwatry@example.com $22.00 $78.00 $100.00 KSEERM June 16 2023 Gift Card John Paul Toth ssantos1016@gmail.con $122.84 $77.16 $200.00 BCVAVF October 16 2021 Gift Card Michael Ross shamirmouchahwar@gmail.com $0.00 $75.00 $75.00 DRRAST December 24 2018 Gift Card Eric Lacher bdelbridge54@gmail.com $0.00 $75.00 $75.00 GVFWXK August 18 2024 Gift Card John Filipello hbking1359@gmail.com $0.00 $75.00 $75.00 GZYAYA January 11 2022 Gift Card Michael Ross melissa.ready@merakisolutions.com $0.00 $75.00 $75.00 HSUZHG December 21 2021 Gift Card Michael Ross justin.temples@yahoo.com $0.00 $75.00 $75.00 JDWGQX December 21 2024 Gift Card Seth McConnell sememjac4@gmail.com $0.00 $75.00 $75.00 KFCTSA March 28 2021 Gift Card Kyle Collins lnascimento@live.com $0.00 $75.00 $75.00 KKWVAF December 24 2023 Gift Card Jim Mead mykelti09@gmail.com $0.00 $75.00 $75.00 RNEBTQ June 17 2023 Gift Card Jim Mead bibiin@example.com $0.00 $75.00 $75.00 SCDPBG August 16 2024 Gift Card Den Rambo kgbohler@yahoo.com $0.00 $75.00 $75.00 WKZWKJ December 14 2022 Gift Card John Viera jkeene6708@ail.com $0.00 $75.00 $75.00 YJKAWX June 12 2023 Gift Card Eric Lacher c64glynn@aol.com $0.00 $75.00 $75.00 MXWQCR December 12 2022 Gift Card John Viera byeager1974@gmail.com $28.00 $72.00 $100.00 QAMGRW February 09 2024 Gift Card Tim Smith brentdeitrick@gmail.com $109.00 $71.00 $180.00 UUHFCG June 18 2020 Gift Card John Paul Toth shakana7@gmail.com $4.00 $71.00 $75.00 EKUADF December 15 2022 Gift Card John Paul Toth cgcyrus@hotmail.com $5.00 $70.00 $75.00 QFWRNG February 12 2021 Gift Card John Paul Toth dkleinsmith@c.rr.com $0.00 $70.00 $70.00 VKFUMT December 21 2024 Gift Card Seth McConnell Moehazen@yahoo.com $0.00 $70.00 $70.00 ZSKWXV December 20 2024 Gift Card Tim Smith ghammonsjr@yahoo.com $0.00 $70.00 $70.00 UKNDMZ January 25 2022 Gift Card Den Rambo phil.olejack@gmail.com $181.90 $68.10 $250.00 SFCDRF December 23 2020 Gift Card Kyle Collins mallorydgarcia.11@gmail.com $31.96 $68.04 $100.00 FDVJHJ December 14 2023 Gift Card John Viera c3imaging@outlook.com $52.19 $67.81 $120.00 CVPZEM February 17 2025 Gift Card Michael Ross agneslee1952@gmail.com $0.00 $65.00 $65.00 EJYPYN December 17 2021 Gift Card John Paul Toth mcarpe3122@aol.com $0.00 $65.00 $65.00 WETMUJ December 17 2021 Gift Card John Paul Toth mcarpe3122@aol.com $0.00 $65.00 $65.00 DNKKQQ December 22 2022 Gift Card Den Rambo ce_enga@msn.com $35.15 $64.85 $100.00 CTGKFM December 23 2024 Gift Card John Viera elesa.berard@wescodist.com $136.22 $63.78 $200.00 DHYNDY September 01 2023 Gift Card John Paul Toth hlnsteiner13@gmail.com $56.39 $63.61 $120.00 DYYQRM March 22 2022 Gift Card John Viera cerrutin1@gmail.com $0.00 $60.00 $60.00 FBMNYW June 26 2023 Gift Card Eric Lacher julianna.coipel@yahoo.com $0.00 $60.00 $60.00 HUTURZ February 12 2021 Gift Card Gary Lockard janmcd53@aol.com $0.00 $60.00 $60.00 KHZSSH December 08 2018 Gift Card Arrow Tewawina hsuauu@example.com $0.00 $60.00 $60.00 NFBNUC December 19 2024 Gift Card Seth McConnell billmurtha@example.com $0.00 $60.00 $60.00 QMNCCS December 24 2021 Gift Card Jim Mead r@resident.com $0.00 $60.00 $60.00 SNJZGC October 02 2024 Gift Card Michael Ross lromine07@gmail.com $0.00 $60.00 $60.00 UKRQZB September 24 2024 Gift Card Jim Mead rcbarnes09@gmail.com $0.00 $60.00 $60.00 YPVBAM June 17 2021 Gift Card Robert Yecora hodges.janan@gmail.com $0.00 $60.00 $60.00 ZVGYRR December 24 2019 Gift Card John Viera nclamp@chicsweets.com $0.00 $60.00 $60.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance WHZUQK December 22 2024 Gift Card John Viera rlspruill11@gmail.com $0.00 $57.44 $57.44 GWXKXF February 16 2025 Gift Card Charles Presby skye.akins@gmail.com $42.60 $57.40 $100.00 JDPYUC June 15 2023 Gift Card John Paul Toth oce1816@yahoo.com $0.00 $56.00 $56.00 KXRPDF December 22 2024 Gift Card John Viera qtmahalia@gmail.com $44.00 $56.00 $100.00 YUHSHF January 04 2022 Gift Card John Viera matttygsurf@msn.com $0.00 $56.00 $56.00 VBWCGS December 17 2021 Gift Card John Paul Toth jlw1826@gmail.com $45.80 $54.20 $100.00 VKBPYN December 20 2024 Gift Card Tim Smith jpheld62@gmail.com $18.11 $51.89 $70.00 CMKVFT April 27 2021 Gift Card John Paul Toth patgo05@bellsouth.net $53.26 $51.74 $105.00 KKDGJA August 29 2024 Gift Card Seth McConnell ahilliard@c.rr.com $0.00 $51.13 $51.13 MPGQZQ August 21 2024 Gift Card Den Rambo sandyhhawkins@gmail.com $0.00 $51.12 $51.12 NRHBMM August 21 2024 Gift Card Den Rambo sandyhhawkins@gmail.com $0.00 $51.12 $51.12 9979 November 14 2019 Gift Card Ryan Payne null $0.00 $50.00 $50.00 AETKQW June 21 2020 Gift Card John Viera masmith612@gmail.com $0.00 $50.00 $50.00 AFCWYD February 10 2025 Gift Card John Viera sadiepruett23@gmail.com $0.00 $50.00 $50.00 ARKUJR December 24 2024 Gift Card John Viera Jsnhess22@aol.com $0.00 $50.00 $50.00 ATBXUN December 21 2023 Gift Card John Viera rbutler59@c.rr.com $0.00 $50.00 $50.00 AYMNQS November 26 2021 Gift Card Tim Smith sabvyn12@icloud.com $0.00 $50.00 $50.00 AZXEDN July 31 2020 Gift Card John Viera crod82011@hotmail.com $0.00 $50.00 $50.00 BUNJNQ December 23 2024 Gift Card Jim Mead mike.daniels@example.com $0.00 $50.00 $50.00 CAQDSC December 21 2022 Gift Card Den Rambo wschneiter@example.com $0.00 $50.00 $50.00 CARYSM February 21 2024 Gift Card Seth McConnell gthompson@example.com $0.00 $50.00 $50.00 CBJCAD December 05 2021 Gift Card John Paul Toth teridoss1@gmail.com $0.00 $50.00 $50.00 CEUHTQ October 17 2024 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 CGUJZJ December 18 2023 Gift Card Jim Mead pattyjotate@yahoo.com $0.00 $50.00 $50.00 CMAVJP December 14 2024 Gift Card Jim Mead afrototem@yahoo.com $0.00 $50.00 $50.00 DEQQWR December 18 2024 Gift Card John Viera yazmin569@yahoo.com $0.00 $50.00 $50.00 DFPYSG December 21 2019 Gift Card Eric Lacher guestresident@example.com $0.00 $50.00 $50.00 DGWTJP December 12 2018 Gift Card John Viera chris.hentzell@gmail.com $0.00 $50.00 $50.00 DJPHTA November 27 2021 Gift Card John Paul Toth jdwash26@gmail.com $0.00 $50.00 $50.00 DJRFQG December 19 2020 Gift Card Charlie Todd kristensamenski@gmail.com $0.00 $50.00 $50.00 DMCRSZ July 22 2019 Gift Card John Viera elacroix92@gmail.com $0.00 $50.00 $50.00 DTJNSZ June 15 2019 Gift Card Max Dlugozima adampuebla5@gmail.com $0.00 $50.00 $50.00 EDDAGU December 21 2024 Gift Card Tim Smith fsuchamp2000@aol.com $0.00 $50.00 $50.00 EECVKT December 23 2020 Gift Card Kyle Collins marlinjune@gmail.com $0.00 $50.00 $50.00 EMJJXA January 13 2021 Gift Card Kyle Collins pattyjotate@yahoo.com $0.00 $50.00 $50.00 ETZDQC December 22 2024 Gift Card John Viera syoung13@gmail.com $0.00 $50.00 $50.00 EVNBRY November 17 2021 Gift Card Tim Smith renato2254@gmail.com $0.00 $50.00 $50.00 EVXZZH June 13 2019 Gift Card John Viera tbuck319@gmail.com $0.00 $50.00 $50.00 EWJMJK February 18 2025 Gift Card Teesnap Support smckeon@c.rr.com $0.00 $50.00 $50.00 FZPJGA December 20 2024 Gift Card Seth McConnell clay246@gmail.com $0.00 $50.00 $50.00 GBDUXU October 17 2024 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 GCHUUH December 16 2022 Gift Card Olivia Clark Scott.sprague@lmco.com $0.00 $50.00 $50.00 GMXSAZ June 13 2024 Gift Card Seth McConnell morgantt@aol.com $0.00 $50.00 $50.00 GWHCUC June 17 2023 Gift Card Den Rambo Perdanielssonjazz@gmail.com $0.00 $50.00 $50.00 HDDFRC December 20 2018 Gift Card John Viera jeffacabrera@gmail.com $0.00 $50.00 $50.00 HTGWGD December 26 2024 Gift Card John Viera lizzieanne0319@gmail.com $0.00 $50.00 $50.00 HWAATT December 23 2019 Gift Card Bob Niemer tesdenny@gmail.com $0.00 $50.00 $50.00 JBYVUS June 16 2024 Gift Card John Viera kendra.moore726@gmail.com $0.00 $50.00 $50.00 JDQCTC December 20 2022 Gift Card Michael Ross andrew@crsrep.com $0.00 $50.00 $50.00 JFMMQG April 25 2019 Gift Card Arrow Tewawina cheers2ucoach@aol.com $0.00 $50.00 $50.00 JGXZCU June 16 2024 Gift Card John Viera jessicalightfoot88@gmail.com $0.00 $50.00 $50.00 JRWWVM December 22 2022 Gift Card Den Rambo davidtrakh@gmail.com $0.00 $50.00 $50.00 JTKXQK December 23 2019 Gift Card Bob Niemer tesdenny@gmail.com $0.00 $50.00 $50.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance JYGQDB December 20 2020 Gift Card John Viera macynal@gmail.com $0.00 $50.00 $50.00 KCUFJJ December 23 2024 Gift Card John Viera aguilajordan52@gmail.com $0.00 $50.00 $50.00 KEDJBG December 19 2024 Gift Card Michael Ross d4tin@aol.com $0.00 $50.00 $50.00 KUQMWP December 13 2020 Gift Card John Viera jordantrue95@gmail.com $0.00 $50.00 $50.00 KXCFUN October 17 2024 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 MYHHAV December 22 2023 Gift Card Tim Smith iamshin@icloud.com $0.00 $50.00 $50.00 NPGECG December 26 2024 Gift Card John Viera Joe.mccollom@yahoo.com $0.00 $50.00 $50.00 NRUKDX December 28 2022 Gift Card Den Rambo julia.rice.05@gmail.com $0.00 $50.00 $50.00 NRZMNQ December 24 2024 Gift Card John Viera lesleyroddam@hotmail.com $0.00 $50.00 $50.00 NXTZYR December 19 2022 Gift Card Den Rambo suzanne@benhamhome.com $0.00 $50.00 $50.00 NYDMQZ February 11 2023 Gift Card Adam Triplett Perdanielssonjazz@gmail.com $0.00 $50.00 $50.00 PAMTBG June 02 2024 Gift Card Jim Mead c.presby@icloud.com $0.00 $50.00 $50.00 PCAZEC December 23 2024 Gift Card John Viera petrel.higgins@gmail.com $0.00 $50.00 $50.00 QCAQVH February 13 2020 Gift Card John Viera davisperformingarrs@yahoo.com $0.00 $50.00 $50.00 QDGKSM June 13 2024 Gift Card Seth McConnell morgantt@aol.com $0.00 $50.00 $50.00 QFKPPQ December 08 2021 Gift Card Tim Smith janese.jones@yahoo.com $0.00 $50.00 $50.00 QNZWKW December 24 2019 Gift Card Kyle Collins walk.in.member2@example.com $0.00 $50.00 $50.00 RBSBBD January 23 2025 Gift Card John Viera ginago16@yahoo.com $0.00 $50.00 $50.00 RCHJSB December 18 2023 Gift Card John Viera Drybacki@aquacomfort.com $0.00 $50.00 $50.00 RDDNPK December 19 2019 Gift Card John Viera courtneyh187@yahoo.com $0.00 $50.00 $50.00 RENZYN March 07 2021 Gift Card John Viera leojb923@gmail.com $0.00 $50.00 $50.00 RMWCWQ June 20 2019 Gift Card Max Dlugozima guestresident2@example.com $0.00 $50.00 $50.00 RSGPGN December 19 2020 Gift Card Charlie Todd kristensamenski@gmail.com $0.00 $50.00 $50.00 RXAHHF December 09 2024 Gift Card John Viera ginago16@yahoo.com $0.00 $50.00 $50.00 RXARPM December 20 2018 Gift Card John Viera jordanhockney@aol.com $0.00 $50.00 $50.00 SDJENX January 29 2025 Gift Card John Viera oce@lettuceservices.com $0.00 $50.00 $50.00 SJJVYX December 20 2018 Gift Card John Viera jeffacabrera@gmail.com $0.00 $50.00 $50.00 SNHZQH January 02 2025 Gift Card John Viera katiecraft86@gmail.com $0.00 $50.00 $50.00 TJQTJF December 21 2023 Gift Card Shawn Fawbush rehammonds@yahoo.com $0.00 $50.00 $50.00 TSXVKZ December 18 2023 Gift Card John Viera diane.lovitz@gmail.com $0.00 $50.00 $50.00 TZPVWS August 24 2022 Gift Card John Viera Comer.lance@yahoo.com $0.00 $50.00 $50.00 UCMJUT June 10 2023 Gift Card John Paul Toth J.laberge@aol.com $0.00 $50.00 $50.00 UEKAZS January 04 2021 Gift Card John Viera itsmejh@yahoo.com $0.00 $50.00 $50.00 UJVXNY December 26 2019 Gift Card Eric Lacher guestresident@example.com $0.00 $50.00 $50.00 UNGJYF December 21 2024 Gift Card Charles Presby candjmills@yahoo.com $0.00 $50.00 $50.00 URCAZG June 30 2024 Gift Card John Viera fourina@gmail.com $0.00 $50.00 $50.00 USJTEX October 05 2023 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 UWGJXC June 15 2024 Gift Card Seth McConnell rsmith63755@bellsouth.net $0.00 $50.00 $50.00 UXWPCE February 06 2025 Gift Card Den Rambo xersnell@yahoo.com $0.00 $50.00 $50.00 VAYSWX February 12 2022 Gift Card Michael Ross carmen.ramos3616@gmail.com $0.00 $50.00 $50.00 VDPFCT December 18 2019 Gift Card John Paul Toth katie7387@hotmail.com $0.00 $50.00 $50.00 VDYJDH December 15 2023 Gift Card Den Rambo nad08@yahoo.com $0.00 $50.00 $50.00 VEZEXA December 18 2021 Gift Card John Paul Toth plovejoy@brandsafway.com $0.00 $50.00 $50.00 VGRAKB December 14 2024 Gift Card Jim Mead afrototem@yahoo.com $0.00 $50.00 $50.00 VHGFAR December 24 2024 Gift Card John Viera Jsnhess22@aol.com $0.00 $50.00 $50.00 VKBVFD December 23 2018 Gift Card Eric Lacher pwilson467@aol.com $0.00 $50.00 $50.00 VNPGBN June 16 2022 Gift Card John Paul Toth jen@oridahm.com $0.00 $50.00 $50.00 VUBZBH December 20 2022 Gift Card Michael Ross trkorecky@gmail.com $0.00 $50.00 $50.00 VUMWZZ June 14 2023 Gift Card Eric Lacher irampersaud@yahoo.com $0.00 $50.00 $50.00 VVTZHX December 23 2019 Gift Card Bob Niemer tesdenny@gmail.com $0.00 $50.00 $50.00 WATBEE February 14 2021 Gift Card Peter Olsacher jocycisneros17@gmail.com $0.00 $50.00 $50.00 WPXUMW February 18 2025 Gift Card Teesnap Support martiebrooker@yahoo.com $0.00 $50.00 $50.00 XAMMSC December 23 2020 Gift Card John Viera kharris@standrewcatholicschool.org $0.00 $50.00 $50.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance XHTHTG June 17 2023 Gift Card Den Rambo cehogan1994@aol.com $0.00 $50.00 $50.00 XNGQWQ June 16 2024 Gift Card John Viera meghanvictoriamurphy@gmail.com $0.00 $50.00 $50.00 XQQNAJ October 17 2024 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 XTTRVG June 05 2022 Gift Card Jim Mead jintravaia2@gmail.com $0.00 $50.00 $50.00 XVRWWS December 17 2024 Gift Card Michael Ross b_headley@bellsouth.net $0.00 $50.00 $50.00 YCSCRY December 23 2019 Gift Card Bob Niemer tesdenny@gmail.com $0.00 $50.00 $50.00 YGNRHR December 23 2020 Gift Card Kyle Collins gbcot68@gmail.com $0.00 $50.00 $50.00 YHNRNU March 28 2021 Gift Card Kyle Collins markdrennenjr@gmail.com $0.00 $50.00 $50.00 YJUQZC May 16 2021 Gift Card John Viera jan.campbell@comcast.net $0.00 $50.00 $50.00 YMPXVC October 18 2019 Gift Card John Viera info@goplsygolf.com $0.00 $50.00 $50.00 YTKXWF February 13 2025 Gift Card Den Rambo hkkiuy@gmail.com $0.00 $50.00 $50.00 ZDFGJB October 17 2024 Gift Card John Viera karla@ocoeegt.com $0.00 $50.00 $50.00 ZDZPQA December 06 2019 Gift Card Eric Lacher ffghhhhhfff@example.comy $0.00 $50.00 $50.00 ZECKBP June 04 2019 Gift Card Max Dlugozima jharbin@ellielouis.com $0.00 $50.00 $50.00 ZFCXBC December 17 2024 Gift Card John Viera biglumbee@bellsouth.net $0.00 $50.00 $50.00 ZJHCAK December 21 2023 Gift Card John Viera kimkirchof@gmail.com $0.00 $50.00 $50.00 ZNUFES June 20 2019 Gift Card Max Dlugozima guestresident2@example.com $0.00 $50.00 $50.00 ZTKBUX December 23 2024 Gift Card Charles Presby mlharpool@gmail.com $0.00 $50.00 $50.00 ZUUKFW September 03 2022 Gift Card Michael Ross kcoleman@theboilershop.us $0.00 $50.00 $50.00 ZYPCDC December 14 2020 Gift Card Gary Lockard nad08@yahoo.com $0.00 $50.00 $50.00 VEMCEA January 31 2022 Gift Card Tim Smith mykeeg@gmail.com $11.00 $49.00 $60.00 MTNMWM August 18 2024 Gift Card John Viera alexes7797@yahoo.com $51.13 $48.87 $100.00 UVPVDH August 08 2024 Gift Card Charles Presby lori.burshan@gmail.com $31.96 $48.04 $80.00 XGZTZV December 06 2024 Gift Card Seth McConnell Briank@exam.com $52.19 $47.81 $100.00 EUTCBQ December 21 2018 Gift Card Eric Lacher rob.grady.brown@gmail.com $53.26 $46.74 $100.00 AYYSNN April 08 2021 Gift Card John Paul Toth joebaranska@ymail.com $0.00 $45.00 $45.00 GMQRZR December 23 2024 Gift Card Charles Presby andersdan06@gmail.com $0.00 $45.00 $45.00 QVUUHM December 14 2022 Gift Card John Viera pclepage28@gmail.com $0.00 $45.00 $45.00 SQMYDN December 14 2022 Gift Card John Viera pclepage28@gmail.com $0.00 $45.00 $45.00 ZYYHJY December 14 2022 Gift Card John Viera pclepage28@gmail.com $0.00 $45.00 $45.00 HVMGUH September 01 2019 Gift Card Bob Niemer dlnks@aol.com $0.00 $44.00 $44.00 EKYNAW December 14 2024 Gift Card Seth McConnell Taylor_legvold@yahoo.com $56.12 $43.88 $100.00 MCMSCF June 19 2022 Gift Card Michael Ross redeem@goplaygolf.com $0.00 $43.67 $43.67 CQSFKD November 29 2024 Gift Card Charles Presby airmedic@gmail.com $81.74 $43.26 $125.00 DGUFJQ June 15 2024 Gift Card Charles Presby joshuajickell@yahoo.com $57.13 $42.87 $100.00 FQSMFQ November 08 2024 Gift Card Charles Presby manoojivan@aol.com $0.00 $42.61 $42.61 WSXRPW November 30 2023 Gift Card Kyle Thomas null $0.00 $40.48 $40.48 GGHDDE October 19 2021 Gift Card John Viera redeem@goplaygolf.com $0.00 $40.47 $40.47 JBWKWR July 15 2023 Gift Card Seth McConnell clrobot2@bellsouth.net $0.00 $40.47 $40.47 PXTAYK April 27 2024 Gift Card John Viera info@goplaygolf.com $0.00 $40.40 $40.40 UQEYHS December 23 2020 Gift Card Kyle Collins hensleyschwab@gmail.com $59.66 $40.34 $100.00 63984 April 04 2020 Gift Card Molly Rosaforte null $0.00 $40.00 $40.00 BCUVFD December 11 2019 Gift Card John Paul Toth spyderdrv@gmail.com $0.00 $40.00 $40.00 BUTKQC March 06 2025 Gift Card Kyle Edwards careyfrombreg@gmail.com $0.00 $40.00 $40.00 ERFSHS September 13 2022 Gift Card Jim Mead omegaltd158@juno.com $0.00 $40.00 $40.00 JJCBYZ December 23 2019 Gift Card Kyle Collins landonsargent@example.com $0.00 $40.00 $40.00 MBVZFT December 21 2023 Gift Card John Viera coxdonald@example.com $0.00 $40.00 $40.00 MSYWNK December 21 2023 Gift Card Shawn Fawbush mamatwillo@msn.com $0.00 $40.00 $40.00 NHZFKT June 16 2022 Gift Card John Paul Toth gfgfgf@example.com $0.00 $40.00 $40.00 RYJKSB December 21 2023 Gift Card Shawn Fawbush mamatwillo@msn.com $0.00 $40.00 $40.00 UWVPYN December 24 2019 Gift Card Kyle Collins landonsargent@example.com $0.00 $40.00 $40.00 YNJRTB December 20 2021 Gift Card Michael Ross coxdonald@example.com $0.00 $40.00 $40.00 63893 June 14 2021 Gift Card Dwayne Miller null $11.00 $39.00 $50.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance CTEZEF June 25 2024 Gift Card John Viera jburchx1@gmail.com $63.92 $36.08 $100.00 TJUKSE April 28 2024 Gift Card Jim Mead wendyw60@gmail.com $0.00 $35.14 $35.14 PKRCPV December 09 2022 Gift Card Den Rambo Mmeyne19@gmail.com $64.98 $35.02 $100.00 DPZAST December 08 2021 Gift Card Tim Smith bgrin0711@icloud.com $0.00 $35.00 $35.00 DWZMFQ December 18 2024 Gift Card Michael Ross bgrin0711@icloud.com $0.00 $35.00 $35.00 KXCWWQ April 15 2023 Gift Card John Paul Toth molsen355@gmail.com $0.00 $35.00 $35.00 SYRJDD May 05 2024 Gift Card Michael Ross justinskorupski@example.com $0.00 $34.09 $34.09 XUNHKJ May 05 2024 Gift Card Michael Ross hufg@koh.com $0.00 $34.09 $34.09 KGTVCK July 29 2023 Gift Card Seth McConnell redeem@goplaygolf.com $0.00 $33.90 $33.90 NNVFFN May 19 2020 Gift Card John Viera kristen.klug@sglobal.com $67.88 $32.12 $100.00 HWEPPC June 14 2021 Gift Card Colton Liddell al@orkandogc.com $0.00 $32.00 $32.00 CMFNXJ June 16 2021 Gift Card Colton Liddell null $0.00 $31.96 $31.96 KYEKAQ July 14 2021 Gift Card Colton Liddell null $0.00 $31.96 $31.96 FJPDYU June 16 2024 Gift Card Charles Presby chris.louden@aol.com $69.24 $30.76 $100.00 NUBJSF April 18 2024 Gift Card Seth McConnell jschorr5@icloud.com $0.00 $30.42 $30.42 JEFUEA June 04 2024 Gift Card Tim Smith btimmy6804@gmail.com $44.74 $30.26 $75.00 73781 January 27 2020 Gift Card Tyler Arnold null $0.00 $30.14 $30.14 BZCDRD October 16 2019 Gift Card John Paul Toth guestresident@example.com $0.00 $30.00 $30.00 DYAGHB March 21 2019 Gift Card Arrow Tewawina wephammom2017@yahoo.com $0.00 $30.00 $30.00 GVMSDP June 19 2021 Gift Card John Paul Toth calhoun9601@gmail.com $0.00 $30.00 $30.00 NPKZQR April 06 2019 Gift Card Arrow Tewawina anthony.p.schaus@gmail.com $0.00 $30.00 $30.00 PHZSUM December 20 2023 Gift Card Jim Mead mrichman1121@gmail.com $0.00 $30.00 $30.00 PEEKCT December 10 2022 Gift Card John Paul Toth slgray58@yahoo.com $70.30 $29.70 $100.00 RRMCKV December 26 2018 Gift Card John Viera amyalord@gmail.com $70.57 $29.43 $100.00 DGJDMT May 14 2024 Gift Card Jim Mead deehpaul@gmail.com $0.00 $28.75 $28.75 DVBNUW December 21 2018 Gift Card Eric Lacher mcdc0907@yahoo.com $0.00 $27.70 $27.70 HSMGUE December 26 2024 Gift Card Michael Ross ghbowman914@gmail.com $0.00 $27.16 $27.16 DZUEAM October 09 2021 Gift Card John Paul Toth ydhdgc@example.com $23.44 $26.56 $50.00 FBUMZU June 15 2019 Gift Card Max Dlugozima mgparmer@gmail.com $123.56 $26.44 $150.00 65021 May 30 2019 Gift Card Dwayne Miller null $18.99 $26.01 $45.00 EHUCQR April 08 2020 Gift Card John Viera joebaranska@ymail.com $74.56 $25.44 $100.00 62432 August 23 2022 Gift Card Cole Chachko null $0.00 $25.00 $25.00 CBEGEM December 02 2018 Gift Card Eric Lacher ted.sheppe@gmail.com $0.00 $25.00 $25.00 CMFVNP June 15 2024 Gift Card Tim Smith rehammonds@yahoo.com $0.00 $25.00 $25.00 CNVAMB December 10 2018 Gift Card Bob Niemer carrollcfca@gmail.com $0.00 $25.00 $25.00 CNVDFK December 02 2018 Gift Card Eric Lacher denvee@aol.com $0.00 $25.00 $25.00 DEHPDA November 30 2018 Gift Card Arrow Tewawina drdotherow@earthlink.net $0.00 $25.00 $25.00 EUMUHN November 27 2018 Gift Card John Viera johnv@forestlakegolf.com $0.00 $25.00 $25.00 FNAKPV December 01 2018 Gift Card Arrow Tewawina mhardis60@hotmail.com $0.00 $25.00 $25.00 GEDSPE December 22 2022 Gift Card Den Rambo jbarbaree@omniaconstructiongroup.com $0.00 $25.00 $25.00 GTGFSR October 13 2021 Gift Card John Viera brendagrin@example.com $0.00 $25.00 $25.00 KYBFVA June 15 2024 Gift Card Tim Smith rehammonds@yahoo.com $0.00 $25.00 $25.00 NPCYHV December 24 2018 Gift Card Bob Niemer jgibsonjustice@gmail.com $0.00 $25.00 $25.00 NPDHZT December 02 2018 Gift Card Eric Lacher mross412@aol.com $0.00 $25.00 $25.00 PRKTPT August 02 2021 Gift Card Colton Liddell Smpickens@gmail.com $0.00 $25.00 $25.00 PUAJHC December 10 2018 Gift Card Eric Lacher wpmazza@yahoo.com $0.00 $25.00 $25.00 QKJDEW December 02 2018 Gift Card Eric Lacher shbowen19@gmail.com $0.00 $25.00 $25.00 TPWJEN December 08 2018 Gift Card Arrow Tewawina terryseymour49@gmail.com $0.00 $25.00 $25.00 UJMEWC June 17 2024 Gift Card Kyle Thomas melbot111@gmail.com $0.00 $25.00 $25.00 UPMKRQ December 26 2019 Gift Card John Paul Toth tsalerno@stocorp.com $0.00 $25.00 $25.00 WCEPAJ September 29 2018 Gift Card Arrow Tewawina Coxm@ocps.net $0.00 $25.00 $25.00 WEDBWG December 16 2018 Gift Card Eric Lacher gjmo1947@gmail.com $0.00 $25.00 $25.00 WXNQVG December 08 2018 Gift Card Arrow Tewawina nathan_spears_12@yahoo.com $0.00 $25.00 $25.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance XHAUQK November 28 2018 Gift Card John Paul Toth gregsdesign@c.rr.com $0.00 $25.00 $25.00 XRJZQR May 19 2019 Gift Card Eric Lacher Julie.Frain@rqipartners.com $0.00 $25.00 $25.00 XYZAGG December 24 2018 Gift Card Bob Niemer ericacblack@yahoo.com $0.00 $25.00 $25.00 VWGXTD June 16 2024 Gift Card Charles Presby wtreilly@yahoo.com $100.41 $24.59 $125.00 ZFXNGZ December 24 2024 Gift Card John Viera dukesdad26@gmail.com $25.92 $24.08 $50.00 ETAFZX March 16 2024 Gift Card Tim Smith pastorkevynbryant@gmail.com $6.00 $24.00 $30.00 JBCFHJ October 24 2019 Gift Card Eric Lacher monicalester01@yahoo.com $76.70 $23.30 $100.00 DRMSPS December 14 2019 Gift Card Eric Lacher gregory.rice@hilton.com $52.19 $22.81 $75.00 BNYSBD September 23 2020 Gift Card John Paul Toth redeem@goplaygolf.com $0.00 $22.00 $22.00 NKCVHJ December 19 2024 Gift Card Michael Ross pammieo@yahoo.com $53.26 $21.74 $75.00 WYQAXE December 18 2023 Gift Card John Viera kathih724@gmail.com $53.93 $21.07 $75.00 FNZSFP February 11 2021 Gift Card John Paul Toth priscillahuffman3@gmail.com $0.00 $20.00 $20.00 HKVUWD December 24 2019 Gift Card Kyle Collins walkinmem3@example.com $0.00 $20.00 $20.00 169201 April 04 2020 Gift Card Molly Rosaforte null $40.48 $19.52 $60.00 GZTMMU December 18 2022 Gift Card Michael Ross d4tin@aol.com $31.04 $18.96 $50.00 YTQWSC December 19 2018 Gift Card John Viera joeshovz@gmail.com $81.69 $18.31 $100.00 ZAUGWB June 16 2024 Gift Card John Viera doreenconcolino@gmail.com $82.02 $17.98 $100.00 CBRPNA December 22 2022 Gift Card John Viera janmerg145@gmail.com $102.26 $17.74 $120.00 RWCEQB June 10 2024 Gift Card Seth McConnell joebaranska@ymail.com $83.07 $16.93 $100.00 WVERSJ March 22 2024 Gift Card Seth McConnell jpane930@gmail.com $53.24 $16.76 $70.00 DNTVSX November 30 2023 Gift Card John Viera tamaradolan64@gmail.com $203.25 $16.75 $220.00 DVNBDF July 08 2021 Gift Card John Viera kihoffmann5@gmail.com $33.38 $16.62 $50.00 RYVJPK December 18 2021 Gift Card John Paul Toth larry@fbs.net $58.58 $16.42 $75.00 169532 May 31 2019 Gift Card Danny Chait null $134.43 $15.57 $150.00 EQNBBZ December 22 2022 Gift Card Den Rambo jbarbaree@omniaconstructiongroup.com $9.65 $15.35 $25.00 KNNGMU April 07 2023 Gift Card Tim Smith yrdrdyrd@example.com $0.00 $15.00 $15.00 FDFRKJ March 07 2021 Gift Card John Viera romck57@gmail.com $85.22 $14.78 $100.00 MXKTZB December 23 2021 Gift Card John Paul Toth r@example.com $110.78 $14.22 $125.00 FDPYWH December 23 2022 Gift Card John Paul Toth nikkivillella@gmail.com $36.22 $13.78 $50.00 FGJKQF December 23 2024 Gift Card John Viera hcrobersonjr@yahoo.com $36.22 $13.78 $50.00 UCHWQN December 26 2018 Gift Card John Viera jrdglassman@gmail.com $36.22 $13.78 $50.00 UJXKHN April 11 2021 Gift Card John Viera kdsims3@gmail.com $86.71 $13.29 $100.00 WPZFMV February 18 2021 Gift Card John Paul Toth redeem@goplaygolf.com $84.38 $12.62 $97.00 NWQQAM December 13 2018 Gift Card John Viera stonge@cop.u.edu $187.48 $12.52 $200.00 WSRNQU December 27 2020 Gift Card John Viera coleklein12@gmail.com $37.52 $12.48 $50.00 YQFRNY December 10 2021 Gift Card Den Rambo susiee507@aol.com $238.60 $11.40 $250.00 EWKJKX February 25 2025 Gift Card John Viera jmcasamart@aol.com $188.93 $11.07 $200.00 WFEXSW May 26 2019 Gift Card Eric Lacher nmol@example.com $39.07 $10.93 $50.00 NFDCWW December 17 2021 Gift Card John Paul Toth Jhdouglas@c.rr.com $89.48 $10.52 $100.00 YDCNWD December 17 2022 Gift Card Tim Smith lexibees1227@gmail.com $46.87 $10.13 $57.00 CHUQYF December 23 2024 Gift Card Jim Mead wweaver@example.com $55.00 $10.00 $65.00 MQSAWZ February 15 2025 Gift Card Charles Presby vandyke.casey@gmail.com $0.00 $10.00 $10.00 TEUJQD December 06 2018 Gift Card John Paul Toth u4brock@yahoo.com $0.00 $10.00 $10.00 XUGVZK November 16 2021 Gift Card Michael Ross redeem@goplaygolf.com $0.00 $9.53 $9.53 PSMGPS February 11 2023 Gift Card Adam Triplett latiisha.robenson@gmail.com $40.48 $9.52 $50.00 EJYZJW December 21 2024 Gift Card Seth McConnell Moehazen@yahoo.com $60.71 $9.29 $70.00 EJXAJF December 19 2023 Gift Card John Viera timothyfulmer13@protonmail.com $241.43 $8.57 $250.00 JRSCDJ September 19 2018 Gift Card Arrow Tewawina jessica_lowney@yahoo.com $91.43 $8.57 $100.00 QHRQGC November 01 2023 Gift Card Eric Lacher ekarb3@yahoo.com $111.46 $8.54 $120.00 YCSSWY May 15 2020 Gift Card John Paul Toth April.m.lovett@sprint.com $26.63 $8.37 $35.00 AZEYGZ November 17 2022 Gift Card John Viera rhunt83.rh@gmail.com $46.87 $8.13 $55.00 RMZGJC January 02 2024 Gift Card John Viera redeem@goplaygolf.com $0.00 $7.91 $7.91 YZRGBK May 25 2021 Gift Card Robert Yecora tpcanderson@msn.com $212.50 $7.50 $220.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance BNRGKZ January 13 2023 Gift Card Tim Smith gkuarlall@aol.com $92.61 $7.39 $100.00 RTFCNZ December 16 2020 Gift Card Peter Olsacher rsmith63755@bellsouth.net $92.67 $7.33 $100.00 SXKJSQ May 19 2020 Gift Card John Paul Toth momdavis5@gmail.com $32.69 $7.31 $40.00 174094 May 31 2019 Gift Card Ryan Payne null $56.90 $7.10 $64.00 UMPEPD March 23 2023 Gift Card John Paul Toth lynda2blong@aol.com $92.97 $7.03 $100.00 AHKGYM June 15 2024 Gift Card Seth McConnell rsmith63755@bellsouth.net $43.34 $6.66 $50.00 BYYZQH June 13 2022 Gift Card John Paul Toth richardbrown56@embarqmail.com $93.48 $6.52 $100.00 HFPATP September 12 2020 Gift Card John Paul Toth mrdsavage59@gmail.com $74.58 $6.42 $81.00 GXXNSW December 24 2020 Gift Card John Viera chelseame23@gmail.com $43.67 $6.33 $50.00 JBJPUM December 24 2021 Gift Card Jim Mead r@resident.com $43.67 $6.33 $50.00 KMXTFJ December 15 2021 Gift Card Jim Mead donnadeitrick@c.rr.com $43.67 $6.33 $50.00 TAYEGK December 23 2020 Gift Card Kyle Collins marlinjune@gmail.com $43.67 $6.33 $50.00 DABWXB December 19 2019 Gift Card John Viera kjc1951@live.com $93.74 $6.26 $100.00 JBXJEK September 06 2019 Gift Card John Viera weezy407@aol.com $93.74 $6.26 $100.00 AVNTFQ May 05 2024 Gift Card Jim Mead redeem@goplaygolf.com $38.35 $6.00 $44.35 QHSJQA December 01 2018 Gift Card Arrow Tewawina rt@msn.co $19.13 $5.87 $25.00 SNZXDT January 28 2024 Gift Card Jim Mead thehurst11@gmail.com $54.32 $5.68 $60.00 TENTXR December 16 2021 Gift Card Michael Ross dlarge@live.com $94.46 $5.54 $100.00 WKWCKY March 13 2021 Gift Card John Paul Toth longrthnu@aol.com $44.74 $5.26 $50.00 XQMGPC December 14 2021 Gift Card Michael Ross david.mi.white@gmail.com $94.80 $5.20 $100.00 WTEBNK January 19 2024 Gift Card Den Rambo wendyw60@gmail.com $29.82 $5.18 $35.00 ETMCMY December 24 2020 Gift Card Peter Olsacher weaver.margo22@gmail.com $60.17 $4.83 $65.00 DBHQAP December 17 2021 Gift Card Tim Smith harrydickinson4@gmail.com $195.22 $4.78 $200.00 XJFGEA December 26 2024 Gift Card John Viera jollie.rpo@gmail.com $95.22 $4.78 $100.00 MKMGQN May 27 2021 Gift Card John Paul Toth cayla.whitcomb@gmail.com $95.36 $4.64 $100.00 VTBGWU June 18 2021 Gift Card John Paul Toth bridgettd1028@gmail.com $45.44 $4.56 $50.00 YABJKW January 24 2024 Gift Card John Viera errolbaynes@aol.com $54.32 $4.26 $58.58 UETYSK October 05 2023 Gift Card John Viera karla@ocoeegt.com $45.80 $4.20 $50.00 TVBRQJ June 18 2022 Gift Card Tim Smith cehogan1994@aol.com $95.86 $4.14 $100.00 PBVZTT December 05 2018 Gift Card John Paul Toth parsaver79@gmail.com $20.98 $4.02 $25.00 YPUQVD July 15 2024 Gift Card Michael Ross wh2994577@gmail.com $47.23 $3.90 $51.13 MMEHXT November 27 2022 Gift Card Jim Mead maroney@example.com $31.13 $3.87 $35.00 ECZHWQ December 21 2023 Gift Card Shawn Fawbush mamatwillo@msn.com $36.22 $3.78 $40.00 RMXRWE May 05 2021 Gift Card Michael Ross lorenzohar@aol.com $56.39 $3.61 $60.00 ZQYUBR June 15 2024 Gift Card Seth McConnell red.shoes@aol.com $46.53 $3.47 $50.00 ZURSBC February 17 2019 Gift Card John Viera robertson2017@yahoo.com $46.61 $3.39 $50.00 GNMPKY April 11 2023 Gift Card John Viera montgo685@gmail.com $246.62 $3.38 $250.00 SXHUYS June 25 2024 Gift Card John Viera casey.swetitsch@gmail.com $46.74 $3.26 $50.00 SSGGXH December 17 2018 Gift Card John Viera ilovegod@comcast.net $46.87 $3.13 $50.00 XSFEZP December 24 2019 Gift Card Kyle Collins landonsargent@example.com $36.87 $3.13 $40.00 VJCMXG August 08 2022 Gift Card Jim Mead Jdevine065@gmail.com $196.94 $3.06 $200.00 KBYHPE December 23 2020 Gift Card Kyle Collins ramos.alexj@yahoo.com $196.97 $3.03 $200.00 64248 August 22 2022 Gift Card Dwayne Miller null $22.00 $3.00 $25.00 SXFUSQ December 10 2020 Gift Card John Viera kathih724@gmail.com $397.15 $2.85 $400.00 VYNXTS May 13 2021 Gift Card John Viera null $34.09 $2.82 $36.91 FXFHXE November 17 2018 Gift Card John Paul Toth tckpschu@ail.com $57.52 $2.48 $60.00 MGGZVY May 29 2022 Gift Card Michael Ross lindsay.speed@aol.com $97.69 $2.31 $100.00 DDUAZZ April 07 2024 Gift Card John Viera shan.dujon@yahoo.com $47.87 $2.13 $50.00 EAHPGD December 21 2021 Gift Card Jim Mead jmaloof@c.rr.com $47.93 $2.07 $50.00 RPEUHZ December 21 2021 Gift Card Jim Mead jmaloof@c.rr.com $47.93 $2.07 $50.00 VKMSSR December 21 2023 Gift Card Shawn Fawbush info@goplaygolf.com $47.93 $2.07 $50.00 VRJFBZ January 05 2022 Gift Card Jim Mead sandyhhawkins@gmail.com $47.93 $2.07 $50.00 GXXAQF November 27 2018 Gift Card John Viera exampleiu@gmail.com $0.00 $2.00 $2.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance RGZAKX December 18 2021 Gift Card John Paul Toth ghammonsjr@yahoo.com $78.00 $2.00 $80.00 TTVXUG December 26 2018 Gift Card John Viera atrickpay@gmail.com $48.00 $2.00 $50.00 ZNQQPM December 21 2022 Gift Card Jim Mead lindalfarrow@gmail.com $98.10 $1.90 $100.00 UNSBTD March 01 2022 Gift Card Michael Ross ironmaidengrl@aol.com $123.13 $1.87 $125.00 FMMCXB October 27 2022 Gift Card John Paul Toth coxdonald@example.com $38.18 $1.82 $40.00 VUAGRR December 18 2022 Gift Card Michael Ross david.l.pitts@gmail.com $123.30 $1.70 $125.00 XYPGZC December 23 2019 Gift Card Kyle Collins landonsargent@example.com $38.35 $1.65 $40.00 ZGZRAU December 22 2022 Gift Card John Viera tracycapobianco@gmail.com $98.43 $1.57 $100.00 MWEFPF December 19 2021 Gift Card Michael Ross sandrablanco420@gmail.com $48.52 $1.48 $50.00 WHGMUM June 03 2023 Gift Card John Paul Toth kpip701@gmail.com $123.56 $1.44 $125.00 BCRYUB December 20 2021 Gift Card Michael Ross coxdonald@example.com $38.59 $1.41 $40.00 QGZXSA December 10 2019 Gift Card John Paul Toth suntanner20@gmail.com $48.60 $1.40 $50.00 GUTKRX December 31 2021 Gift Card Den Rambo tmac257@gmail.com $48.61 $1.39 $50.00 XPZSFM December 16 2020 Gift Card John Viera kwilliams1410@yahoo.com $48.65 $1.35 $50.00 ENGHFR August 17 2019 Gift Card Eric Lacher info@goplsygolf.com $93.74 $1.26 $95.00 JHVWGY July 15 2019 Gift Card John Viera rucooking1952@yahoo.com $98.74 $1.26 $100.00 BJVJNA December 24 2024 Gift Card Jim Mead bcncgcnhc@example.com $48.76 $1.24 $50.00 ZVQTHZ December 13 2018 Gift Card John Paul Toth n-bruton@live.com $73.91 $1.09 $75.00 RRBPWX December 19 2018 Gift Card Arrow Tewawina bgrin0711@icloud.com $23.92 $1.08 $25.00 VRMVUP October 14 2023 Gift Card John Paul Toth redeem@goplaygolf.com $45.80 $1.07 $46.87 BTCVQJ December 10 2019 Gift Card John Paul Toth suntanner20@gmail.com $48.95 $1.05 $50.00 169318 March 16 2021 Gift Card Chase McMann null $99.00 $1.00 $100.00 GDSCBW December 26 2024 Gift Card John Viera nikkihaben@c.rr.com $49.00 $1.00 $50.00 KSBCNR October 28 2019 Gift Card Kyle Collins dealpin@yahoo.com $49.00 $1.00 $50.00 TJZMSU March 22 2024 Gift Card Tim Smith hgchtfht@gmail.com $49.00 $1.00 $50.00 PWSNUB April 01 2019 Gift Card Bob Niemer rosebudxi@aol.com $149.14 $0.86 $150.00 SXPJUU December 23 2018 Gift Card John Viera nsu3@ymail.com $49.14 $0.86 $50.00 TRNUAC December 02 2023 Gift Card Eric Lacher fourhorsescmj@hotmail.com $59.24 $0.76 $60.00 FBWRAM May 13 2021 Gift Card John Viera null $16.31 $0.74 $17.05 NQAHJX December 30 2018 Gift Card Eric Lacher jcollins187@yahoo.com $99.26 $0.74 $100.00 BDTYTZ August 02 2023 Gift Card Eric Lacher redeem@goplaygolf.com $14.15 $0.70 $14.85 MFEGRH November 18 2021 Gift Card Den Rambo cathiejackowski@gmail.com $49.30 $0.70 $50.00 FDRSTD January 21 2022 Gift Card Den Rambo Rijo6920@gmail.com $99.32 $0.68 $100.00 PRZTKH February 21 2022 Gift Card Steven Pluas danny_perkins@hotmail.com $99.38 $0.62 $100.00 UQQEVB December 24 2020 Gift Card John Paul Toth richard.robinson213@icloud.com $49.44 $0.56 $50.00 ZSVVVG June 16 2019 Gift Card Max Dlugozima gtrs@gmail.com $99.44 $0.56 $100.00 WMGZBF May 10 2020 Gift Card John Viera v_vangulick@comcast.net $99.46 $0.54 $100.00 JXNXVW January 03 2019 Gift Card John Paul Toth pkpkelly99@gmail.com $99.47 $0.53 $100.00 RXDPJJ November 30 2018 Gift Card Arrow Tewawina drew@nopactalent.com $24.50 $0.50 $25.00 UTPSZH December 23 2022 Gift Card Tim Smith cheld8822@gmail.com $199.50 $0.50 $200.00 SPZUQV June 19 2021 Gift Card John Paul Toth tlacroix66@gmail.com $99.52 $0.48 $100.00 YTTZHN December 20 2019 Gift Card Bob Niemer gtrbill01@gmail.com $46.61 $0.39 $47.00 MMAESX August 19 2019 Gift Card Kyle Collins info@goplsygolf.com $44.66 $0.34 $45.00 HSRVRB December 08 2022 Gift Card John Paul Toth redeem@goplaygolf.com $43.67 $0.33 $44.00 CAJRXZ December 21 2020 Gift Card John Viera lhall5@c.rr.com $99.71 $0.29 $100.00 HDDEJV December 06 2018 Gift Card Arrow Tewawina annaisgoddess@aol.com $109.71 $0.29 $110.00 PZUCRM December 29 2020 Gift Card Kyle Collins regina0179@att.net $99.71 $0.29 $100.00 BQEZJD December 21 2019 Gift Card Eric Lacher guestresident@example.com $99.74 $0.26 $100.00 BDMJQS December 27 2019 Gift Card Eric Lacher guestresident@example.com $39.85 $0.15 $40.00 HDUVHE December 23 2022 Gift Card John Paul Toth red.shoes@aol.com $49.85 $0.15 $50.00 VVETBV December 02 2019 Gift Card Kyle Collins et1athome@yahoo.com $99.89 $0.11 $100.00 MTTAEG August 07 2021 Gift Card John Paul Toth redeem@goplaygolf.com $39.41 $0.09 $39.50 XWQFGD October 19 2018 Gift Card Arrow Tewawina pchiara@example.com $24.93 $0.07 $25.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance DVVHBP December 11 2022 Gift Card John Viera dlee103@c.rr.com $499.95 $0.05 $500.00 NMYCUG August 16 2021 Gift Card Michael Ross oorman915@gmail.com $49.95 $0.05 $50.00 BMCHHP June 12 2024 Gift Card Jim Mead h@h.com $49.96 $0.04 $50.00 CKJYBD December 07 2018 Gift Card Arrow Tewawina tbuzyniski@hotmail.com $24.96 $0.04 $25.00 GFYGMD December 08 2018 Gift Card Arrow Tewawina lamottemb@gmail.com $24.96 $0.04 $25.00 VAHKYM January 23 2021 Gift Card Charlie Todd briandhunter@hotmail.com $80.96 $0.04 $81.00 PVWUNQ June 16 2020 Gift Card Kyle Collins paulaandees@example.com $170.29 $0.01 $170.30 UJAFVB December 26 2018 Gift Card John Viera carriecline24@yahoo.com $49.99 $0.01 $50.00 XYYADV August 21 2020 Gift Card Teesnap Support ghhhhh@example.com $0.00 $0.01 $0.01 170472 September 16 2019 Gift Card Tyler Arnold null $50.00 $0.00 $50.00 173807 October 21 2018 Gift Card Sean Cunningham null $233.69 $0.00 $233.69 64297 October 25 2019 Gift Card Sean Holm null $50.00 $0.00 $50.00 AAXJXV December 27 2020 Gift Card John Viera vicky@rootorg.com $50.00 $0.00 $50.00 ABFQSQ December 04 2024 Gift Card John Viera jmcasamart@aol.com $200.00 $0.00 $200.00 ADGYUD December 23 2021 Gift Card Michael Ross aprilmrobinson2020@gmail.com $50.00 $0.00 $50.00 AEQKZF December 04 2018 Gift Card John Viera sfells07@yahoo.com $200.00 $0.00 $200.00 AHCSDJ October 13 2021 Gift Card John Viera brendagrin@example.com $35.00 $0.00 $35.00 AJBPKD December 22 2022 Gift Card John Viera kimberly.wells@ocps.net $75.00 $0.00 $75.00 AJHVCF June 21 2020 Gift Card John Viera image@bellsouth.net $100.00 $0.00 $100.00 AJQRJM February 16 2025 Gift Card John Viera rfreeburn1964@gmail.com $90.00 $0.00 $90.00 AMAKDX May 07 2024 Gift Card Michael Ross redeem@goplaygolf.com $25.00 $0.00 $25.00 ANFXAH December 28 2023 Gift Card Seth McConnell reneearead@gmail.com $100.00 $0.00 $100.00 ANYKSX November 30 2024 Gift Card Den Rambo ythompson130@gmail.com $51.00 $0.00 $51.00 ANYQFQ February 10 2023 Gift Card Adam Triplett karen_morrison@live.com $25.00 $0.00 $25.00 AQFJRQ December 23 2022 Gift Card John Paul Toth frischc@md.metrocast.net $25.00 $0.00 $25.00 AQGSEF December 24 2024 Gift Card John Viera Jsnhess22@aol.com $50.00 $0.00 $50.00 ATMSEB January 06 2019 Gift Card John Viera meh3@pga.com $100.00 $0.00 $100.00 ATVSHW May 23 2020 Gift Card Eric Lacher redeem@goplaygolf.com $44.74 $0.00 $44.74 AVQJEZ October 05 2023 Gift Card John Paul Toth bgrin0711@icloud.com $40.00 $0.00 $40.00 AWJJGC December 20 2024 Gift Card Tim Smith chanellebutera@gmai.com $130.00 $0.00 $130.00 AXNKXB December 22 2024 Gift Card John Viera dkmcconnell7@gmail.com $50.00 $0.00 $50.00 AYZDBA December 18 2023 Gift Card Shawn Fawbush drb@msn.co $60.00 $0.00 $60.00 AZMXSG February 07 2024 Gift Card John Viera mollyfalcone@gmail.com $65.00 $0.00 $65.00 AZQMPP December 27 2022 Gift Card Michael Ross fryar.renee@gmail.com $120.00 $0.00 $120.00 BAKTRG November 22 2021 Gift Card Den Rambo chantelw@hotmail.com $50.00 $0.00 $50.00 BARTTR December 14 2024 Gift Card Seth McConnell Caffeyausten@gmail.com $50.00 $0.00 $50.00 BAVJDD December 16 2020 Gift Card John Viera sjaniak77@hotmail.com $100.00 $0.00 $100.00 BCTFBH June 19 2022 Gift Card John Paul Toth wilkinskacie@gmail.com $100.00 $0.00 $100.00 BDUAAF December 21 2024 Gift Card Charles Presby theer7134@gmail.com $50.00 $0.00 $50.00 BEUVXJ July 26 2021 Gift Card Colton Liddell harris@example.com $100.00 $0.00 $100.00 BGCFSZ June 25 2022 Gift Card John Paul Toth redeem@goplaygolf.com $43.67 $0.00 $43.67 BHMCVU December 02 2022 Gift Card John Paul Toth anscoleman@gmail.com $100.00 $0.00 $100.00 BJMHSS November 28 2021 Gift Card Michael Ross Tracy.capobianco@trane.com $100.00 $0.00 $100.00 BJVMUP June 28 2023 Gift Card Eric Lacher bsemond00@gmail.com $50.00 $0.00 $50.00 BKBNYZ May 13 2022 Gift Card Den Rambo redeem@goplaygolf.com $30.00 $0.00 $30.00 BKKWZW December 16 2020 Gift Card John Viera beckyb1028@gmail.com $50.00 $0.00 $50.00 BMPJXW June 20 2020 Gift Card Kyle Collins lparker07@yahoo.com $50.00 $0.00 $50.00 BMVGPY December 21 2018 Gift Card Arrow Tewawina jessicaminer74@yahoo.com $100.00 $0.00 $100.00 BQCKJM December 23 2024 Gift Card John Viera katie.bednarski@icloud.com $100.00 $0.00 $100.00 BQWYTR December 17 2022 Gift Card Tim Smith lexibees1227@gmail.com $45.00 $0.00 $45.00 BQXBEC April 09 2020 Gift Card Eric Lacher redeem@goplaygolf.com $21.30 $0.00 $21.30 BRKSSE June 16 2024 Gift Card John Viera beverly@e320.org $100.00 $0.00 $100.00 BSYNPA December 19 2019 Gift Card John Viera dzullo04@yahoo.com $50.00 $0.00 $50.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance BVBBNN December 23 2022 Gift Card Tim Smith carltonsr65@yahoo.com $50.00 $0.00 $50.00 BWDRXS June 17 2022 Gift Card Den Rambo ccjc2252@aol.com $50.00 $0.00 $50.00 BWXKTH December 13 2020 Gift Card John Viera thehamler@gmail.com $100.00 $0.00 $100.00 BXWGGV December 01 2018 Gift Card Arrow Tewawina martini.4me@live.com $25.00 $0.00 $25.00 BYATDT December 19 2023 Gift Card John Viera lcg2aa@gmail.com $50.00 $0.00 $50.00 BYFPZR April 06 2022 Gift Card Steven Pluas hejones56@yahoo.com $60.00 $0.00 $60.00 BYHWCW July 23 2022 Gift Card John Paul Toth redeem@goplaygolf.com $43.67 $0.00 $43.67 BZBMVD December 19 2023 Gift Card John Viera pgrin28@c.rr.com $75.00 $0.00 $75.00 CAGUMN November 17 2023 Gift Card Den Rambo Thurstons12@yahoo.com $50.00 $0.00 $50.00 CATPJU June 16 2021 Gift Card Michael Ross mking632000@icloud.com $200.00 $0.00 $200.00 CBRCPM February 11 2021 Gift Card John Paul Toth redeem@goplaygolf.com $50.00 $0.00 $50.00 CBVKXK December 09 2021 Gift Card Den Rambo vhs_1313@yahoo.com $50.00 $0.00 $50.00 CCDWCR December 16 2021 Gift Card John Paul Toth wephammom2017@yahoo.com $25.00 $0.00 $25.00 CCRNZG December 20 2019 Gift Card Bob Niemer aljo6920@yahoo.com $75.00 $0.00 $75.00 CDNPYR December 12 2019 Gift Card John Paul Toth dlrorer@gmail.com $50.00 $0.00 $50.00 CDTCZZ December 19 2019 Gift Card John Viera k.gregory99@hotmail.com $100.00 $0.00 $100.00 CDVRAH December 17 2022 Gift Card Tim Smith lexibees1227@gmail.com $57.00 $0.00 $57.00 CEAPZB January 13 2024 Gift Card Eric Lacher red.shoes@aol.com $50.00 $0.00 $50.00 CHEAPD December 11 2018 Gift Card Eric Lacher suntanner20@gmail.com $25.00 $0.00 $25.00 CJMEUB October 18 2020 Gift Card Charlie Todd wilsondandk@aol.com $85.00 $0.00 $85.00 CJQPSF December 19 2019 Gift Card John Viera jrdglassman@gmail.com $50.00 $0.00 $50.00 CKQRCA December 22 2020 Gift Card Kyle Collins billy.welch1963@gmail.com $50.00 $0.00 $50.00 CMAEER December 22 2023 Gift Card Tim Smith oorman915@gmail.com $50.00 $0.00 $50.00 CPXBCX December 23 2020 Gift Card John Viera kharris@standrewcatholicschool.org $50.00 $0.00 $50.00 CQAQXS December 23 2022 Gift Card John Paul Toth camesden@gmail.com $100.00 $0.00 $100.00 CQKAUY December 11 2019 Gift Card Kyle Collins cripplediamonds@msn.com $40.00 $0.00 $40.00 CQWJAB December 21 2018 Gift Card Arrow Tewawina Designdecor@embarqmail.com $100.00 $0.00 $100.00 CRBQKN January 08 2020 Gift Card John Paul Toth whoisdarren@gmail.com $100.00 $0.00 $100.00 CRXZZZ December 21 2020 Gift Card John Viera nmaziz@ncsu.edu $50.00 $0.00 $50.00 CSWKEW December 23 2024 Gift Card John Viera esorlagerasil@gmail.com $100.00 $0.00 $100.00 CTNEGP June 16 2019 Gift Card Bob Niemer dridgettd1028@gmail.com $20.00 $0.00 $20.00 CTTDNS December 17 2021 Gift Card John Paul Toth jhdouglasjr@c.rr.com $50.00 $0.00 $50.00 CUWVQR July 17 2023 Gift Card Jim Mead rmign@example.com $60.00 $0.00 $60.00 CVAKGE December 17 2022 Gift Card John Paul Toth Michael.jones@orcle.com $100.00 $0.00 $100.00 CWAVEN February 16 2025 Gift Card John Viera crittendenjd02@yahoo.com $90.00 $0.00 $90.00 CWNJVT December 01 2018 Gift Card Arrow Tewawina jdudek@rmcmeetings.com $25.00 $0.00 $25.00 CWPRAB February 01 2025 Gift Card Tim Smith red.shoes@aol.com $50.00 $0.00 $50.00 CXHANR December 11 2018 Gift Card Bob Niemer oconnermm@gmail.com $25.00 $0.00 $25.00 CXXNXR October 04 2022 Gift Card Michael Ross redeem@goplaygolf.com $40.00 $0.00 $40.00 CYTRQK June 15 2021 Gift Card John Viera lacaneld@hotmail.com $100.00 $0.00 $100.00 CYUCFD October 02 2024 Gift Card Jim Mead bgrin0711@icloud.com $35.00 $0.00 $35.00 CYZJUH December 12 2018 Gift Card Arrow Tewawina ddd@aol.com $25.00 $0.00 $25.00 CZJJWN June 07 2022 Gift Card John Viera rayadoss33@gmail.com $50.00 $0.00 $50.00 DAVDAQ December 14 2019 Gift Card Eric Lacher guestresident@example.com $50.00 $0.00 $50.00 DBBHMG December 23 2020 Gift Card Kyle Collins jmaddie0129@gmail.com $20.00 $0.00 $20.00 DCQWJC December 24 2020 Gift Card John Paul Toth kelly.caram@att.net $100.00 $0.00 $100.00 DDDDXD December 22 2023 Gift Card Tim Smith Herb965@gmail.com $60.00 $0.00 $60.00 DDEQFA October 07 2018 Gift Card Eric Lacher jpotter@example.com $36.22 $0.00 $36.22 DDPZDM January 01 2020 Gift Card John Paul Toth candjmills@yahoo.com $50.00 $0.00 $50.00 DDXCWY March 03 2022 Gift Card John Paul Toth glassman0510@gmail.com $150.00 $0.00 $150.00 DEYWSC December 15 2018 Gift Card John Paul Toth lkystr2@gmail.com $50.00 $0.00 $50.00 DEYWVV December 21 2021 Gift Card Jim Mead jmaloof@c.rr.com $50.00 $0.00 $50.00 DFRJCU May 13 2021 Gift Card John Viera null $26.64 $0.00 $26.64 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance DHVRFA December 14 2023 Gift Card Kyle Thomas slgray58@yahoo.com $100.00 $0.00 $100.00 DJEYGB December 11 2018 Gift Card Eric Lacher suntanner20@gmail.com $25.00 $0.00 $25.00 DKCTWD June 15 2024 Gift Card Tim Smith daddykins45@yahoo.com $100.00 $0.00 $100.00 DKQTJH December 23 2022 Gift Card John Viera ngluckman25@mac.com $100.00 $0.00 $100.00 DKXEBG May 10 2020 Gift Card Gary Rohrer lori@example.com $50.00 $0.00 $50.00 DMNEQU July 06 2024 Gift Card Den Rambo kathih724@gmail.com $50.00 $0.00 $50.00 DMPVDR October 24 2020 Gift Card Charlie Todd kmuzeni@gaylordhotels.com $7.00 $0.00 $7.00 DNBTHJ June 22 2020 Gift Card John Viera mwmfwash@gmail.com $100.00 $0.00 $100.00 DNTPRK December 30 2021 Gift Card John Paul Toth robertassalinejr@gmail.com $60.00 $0.00 $60.00 DNTRYQ May 05 2021 Gift Card John Viera pitt0416@bellsouth.net $150.00 $0.00 $150.00 DQVGDV December 07 2018 Gift Card John Viera coolaqua1949@gmail.com $50.00 $0.00 $50.00 DRTMHA December 17 2023 Gift Card John Viera jonesm12@yahoo.com $100.00 $0.00 $100.00 DSUBKN December 15 2020 Gift Card John Viera ashalee01@yahoo.com $50.00 $0.00 $50.00 DTPFUE July 20 2021 Gift Card Colton Liddell krum@example.com $25.00 $0.00 $25.00 DUFUSJ December 18 2023 Gift Card Jim Mead nandourena@hotmail.com $60.00 $0.00 $60.00 DVQBKW December 05 2021 Gift Card John Paul Toth teridoss1@gmail.com $50.00 $0.00 $50.00 DVTCUJ December 09 2023 Gift Card Eric Lacher annettebarbieri@gmail.com $58.00 $0.00 $58.00 DXFBYJ December 17 2020 Gift Card John Viera kbeldridge@msn.com $50.00 $0.00 $50.00 DXHTSZ December 23 2020 Gift Card Kyle Collins jmaloof@c.rr.com $50.00 $0.00 $50.00 DYAXRF August 16 2020 Gift Card Kyle Collins info@goplaygolf.com $50.00 $0.00 $50.00 DYNSHX December 24 2024 Gift Card John Viera Jsnhess22@aol.com $50.00 $0.00 $50.00 EAAZFE February 13 2021 Gift Card Kyle Collins redeem@goplaygolf.com $47.00 $0.00 $47.00 EARMCR December 24 2019 Gift Card John Paul Toth nina.cerruti@bms.com $150.00 $0.00 $150.00 EAWKSU December 21 2020 Gift Card Gary Lockard hcrobersonjr@yahoo.com $50.00 $0.00 $50.00 EBGSGD May 13 2022 Gift Card Jim Mead k-lynne.03@gmail.com $50.00 $0.00 $50.00 EBVESV December 10 2024 Gift Card Jim Mead schinnsy@yahoo.com $25.00 $0.00 $25.00 EBYEBN December 22 2021 Gift Card Den Rambo jessicataylor2233@gmail.com $60.00 $0.00 $60.00 EDAYNK August 10 2020 Gift Card Charlie Todd walkerp819@gmail.com $50.00 $0.00 $50.00 EDMSDR December 22 2023 Gift Card Tim Smith casey.andrewp@gmail.com $50.00 $0.00 $50.00 EEAYWP December 21 2020 Gift Card Kyle Collins rguth25002@aol.com $25.00 $0.00 $25.00 EEYSXN December 21 2020 Gift Card John Viera ruicu@bellsouth.net $120.00 $0.00 $120.00 EFCKBM March 12 2024 Gift Card Jim Mead stephen.tippit@gmail.com $150.00 $0.00 $150.00 EGVNXZ June 26 2020 Gift Card Kyle Collins Craig_5228@yahoo.com $100.00 $0.00 $100.00 EHYBBK March 18 2019 Gift Card Eric Lacher info@goplaygolf.com $50.00 $0.00 $50.00 EJTGPQ December 21 2018 Gift Card Arrow Tewawina ashbau@example.com $50.00 $0.00 $50.00 EKMCRG December 21 2018 Gift Card Arrow Tewawina laserchic90@gmail.com $50.00 $0.00 $50.00 EKQBCJ June 20 2020 Gift Card Eric Lacher ashleysmith15@hotmail.com $50.00 $0.00 $50.00 EKZJYZ November 17 2020 Gift Card John Paul Toth robinbrunelle9@gmail.com $60.00 $0.00 $60.00 EMDQCB December 17 2020 Gift Card John Paul Toth defddf@gmail.com $250.00 $0.00 $250.00 ENTSHQ February 14 2021 Gift Card John Viera acasiano2375@gmail.com $100.00 $0.00 $100.00 EPAFKD February 09 2025 Gift Card John Viera laurenluteran12@gmail.com $50.00 $0.00 $50.00 EPQZPC October 14 2018 Gift Card Eric Lacher tmeyers@example.com $50.00 $0.00 $50.00 EQEMYK December 18 2021 Gift Card John Paul Toth beverly@e320.org $50.00 $0.00 $50.00 ESKAKB March 03 2023 Gift Card John Paul Toth pdaac@verizon.net $50.00 $0.00 $50.00 ESTUWM October 14 2022 Gift Card Tim Smith jonroebke@example.com $50.00 $0.00 $50.00 EWJKSR December 22 2020 Gift Card Kyle Collins rbutler59@c.rr.com $100.00 $0.00 $100.00 EWURDZ October 26 2018 Gift Card John Viera gyfrt@example.com $50.00 $0.00 $50.00 EWWJFK December 24 2022 Gift Card Michael Ross ryansnow41@gmail.com $75.00 $0.00 $75.00 EZEPMV September 29 2020 Gift Card Kyle Collins mcwin.s@hotmail.com $40.00 $0.00 $40.00 EZNSDB September 29 2018 Gift Card John Paul Toth mcdc0907@yahoo.com $30.00 $0.00 $30.00 FAEZNG June 20 2024 Gift Card John Viera wilkinskacie@gmail.com $100.00 $0.00 $100.00 FBYWXK November 10 2020 Gift Card John Viera gerriholmes73@gmail.com $50.00 $0.00 $50.00 FCHQSY October 19 2018 Gift Card Arrow Tewawina pchiara@example.com $25.00 $0.00 $25.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance FCKQBA December 03 2018 Gift Card Eric Lacher Carstenschachteli@gmail.com $25.00 $0.00 $25.00 FCWDQR December 24 2020 Gift Card John Paul Toth tjadams@example.com $40.00 $0.00 $40.00 FDCSYY January 30 2020 Gift Card Eric Lacher djoneill@sbcglobal.net $75.00 $0.00 $75.00 FEHYRJ December 26 2023 Gift Card Jim Mead windowsbynancy@gmail.com $50.00 $0.00 $50.00 FEQYMW August 12 2024 Gift Card Michael Ross dstewartorris@gmail.com $200.00 $0.00 $200.00 FFSBEY June 17 2022 Gift Card John Paul Toth janese.jones@yahoo.com $50.00 $0.00 $50.00 FFYKBS September 19 2020 Gift Card Charlie Todd guestresident@example.com $25.00 $0.00 $25.00 FHEADY January 01 2021 Gift Card Gary Lockard info@goplaygolf.com $75.00 $0.00 $75.00 FHPFUG December 22 2024 Gift Card John Viera rlspruill11@gmail.com $216.68 $0.00 $216.68 FHWJWN June 22 2020 Gift Card John Viera nycoleclark@yahoo.com $50.00 $0.00 $50.00 FJUABP March 17 2021 Gift Card John Viera oliver.kaley@yahoo.com $50.00 $0.00 $50.00 FMABPU December 20 2022 Gift Card Michael Ross tcasaccio@gmail.com $50.00 $0.00 $50.00 FMKCVX December 23 2020 Gift Card John Viera jesslightfoot88@yahoo.com $50.00 $0.00 $50.00 FMKZUJ July 03 2022 Gift Card Michael Ross pforges1@gmail.com $50.00 $0.00 $50.00 FMMKVU January 03 2020 Gift Card Eric Lacher redeem@goplaygolf.com $40.48 $0.00 $40.48 FNYNXZ December 24 2022 Gift Card John Paul Toth emily.steiner89@gmail.com $30.00 $0.00 $30.00 FQVJFJ September 29 2018 Gift Card Arrow Tewawina Coxm@ocps.net $25.00 $0.00 $25.00 FQYEFQ August 20 2024 Gift Card John Viera holly.wentworth20@gmail.com $50.00 $0.00 $50.00 FTZNHU November 27 2024 Gift Card Michael Ross brian_brook@comcast.net $100.00 $0.00 $100.00 FUDCHW December 07 2018 Gift Card Arrow Tewawina msgottlieb@c.rr.com $25.00 $0.00 $25.00 FUFNCJ September 10 2018 Gift Card Eric Lacher vsullins@live.com $50.00 $0.00 $50.00 FUSDUY June 17 2022 Gift Card John Paul Toth rehammondsjr@yahoo.com $25.00 $0.00 $25.00 FUWDMQ November 21 2018 Gift Card Arrow Tewawina cathylong01@gmail.com $50.00 $0.00 $50.00 FVTUHW December 15 2022 Gift Card John Viera tryfttf@example.com $250.00 $0.00 $250.00 FWHCZD December 24 2020 Gift Card Peter Olsacher stephadkins2@gmail.com $35.00 $0.00 $35.00 FXWUBM December 23 2022 Gift Card John Viera mykeeg@gmail.com $50.00 $0.00 $50.00 FYCEMH September 08 2020 Gift Card Charlie Todd lhall5@c.rr.com $200.00 $0.00 $200.00 FYJBQU December 24 2022 Gift Card Michael Ross nshelley09@gmail.com $30.00 $0.00 $30.00 FYUZGZ June 21 2020 Gift Card John Viera adrew@example.com $50.00 $0.00 $50.00 GAAYRH June 19 2021 Gift Card John Paul Toth adrianraydavis@gmail.com $50.00 $0.00 $50.00 GADZFY October 05 2023 Gift Card John Viera karla@ocoeegt.com $50.00 $0.00 $50.00 GAJCSE December 20 2018 Gift Card John Viera exampleiu@gmail.com $1.00 $0.00 $1.00 GBZKWW December 22 2021 Gift Card Den Rambo jmaddie0129@gmail.com $30.00 $0.00 $30.00 GCARNV June 13 2019 Gift Card John Viera vburns@yahoo.com $200.00 $0.00 $200.00 GCRTVF March 12 2024 Gift Card Jim Mead cd.morris2998@gmail.com $300.00 $0.00 $300.00 GCVCHB June 09 2019 Gift Card John Viera smhewes@hotmail.com $50.00 $0.00 $50.00 GDAJJP December 22 2022 Gift Card John Viera shayshayl1209@gmail.com $25.00 $0.00 $25.00 GDKBBU February 09 2022 Gift Card John Paul Toth msadi2de@hotmail.com $100.00 $0.00 $100.00 GDRQUY December 15 2021 Gift Card Jim Mead donnadeitrick@c.rr.com $100.00 $0.00 $100.00 GFJCWQ June 21 2020 Gift Card John Viera Designdecor@embarqmail.com $150.00 $0.00 $150.00 GFZNAN February 11 2024 Gift Card Jim Mead usaguam1@yahoo.com $50.00 $0.00 $50.00 GGAYGZ December 18 2019 Gift Card John Paul Toth tracycapobianco@gmail.com $100.00 $0.00 $100.00 GGRBKR June 13 2022 Gift Card Tim Smith joebaranska@ymail.com $30.00 $0.00 $30.00 GHAYKB June 15 2023 Gift Card John Paul Toth rehammondsjr@yahoo.com $25.00 $0.00 $25.00 GHRFVV February 06 2024 Gift Card Jim Mead xoxothelinda@aol.com $200.00 $0.00 $200.00 GHUVDK December 08 2018 Gift Card John Paul Toth rhadden@example.com $100.00 $0.00 $100.00 GJMEBK December 22 2022 Gift Card John Viera shayshayl1209@gmail.com $25.00 $0.00 $25.00 GJVQGB December 19 2022 Gift Card Jim Mead rehammondsjr@yahoo.com $50.00 $0.00 $50.00 GKVCWS November 17 2021 Gift Card Jim Mead annaisgoddess@aol.com $150.00 $0.00 $150.00 GMVDXA December 16 2024 Gift Card Ted Sanders rayadoss33@gmail.com $50.00 $0.00 $50.00 GNKPQW January 11 2023 Gift Card John Viera redeem@goplaygolf.com $50.00 $0.00 $50.00 GNVSRE July 16 2021 Gift Card Michael Ross redeem@goplaygolf.com $100.00 $0.00 $100.00 GREKNW December 20 2024 Gift Card Tim Smith mgparmer@gmail.com $100.00 $0.00 $100.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance GRGCSN February 09 2021 Gift Card John Viera priorp123@gmail.com $60.00 $0.00 $60.00 GRKJZK March 25 2021 Gift Card John Viera wilkinskacie@gmail.com $100.00 $0.00 $100.00 GRRHDC December 17 2022 Gift Card John Paul Toth barbarmuzeni@gmail.com $75.00 $0.00 $75.00 GRXWKR June 19 2020 Gift Card John Viera tac5381@gmail.com $100.00 $0.00 $100.00 GRYKAA December 01 2018 Gift Card Arrow Tewawina rvincent12@c.rr.com $25.00 $0.00 $25.00 GSBBUP June 20 2020 Gift Card Eric Lacher redeem@goplaygolf.com $37.03 $0.00 $37.03 GSGNAB November 18 2021 Gift Card Den Rambo cathiejackowski@gmail.com $50.00 $0.00 $50.00 GSUJBX May 30 2020 Gift Card Eric Lacher redeem@goplaygolf.com $39.41 $0.00 $39.41 GTAFSA November 18 2021 Gift Card Den Rambo cathiejackowski@gmail.com $50.00 $0.00 $50.00 GTMUKH July 28 2024 Gift Card Charles Presby gwjones478@gmail.com $50.00 $0.00 $50.00 GTQJPH September 02 2022 Gift Card John Paul Toth cheriedoyno92@gmail.com $220.00 $0.00 $220.00 GTZTZG December 22 2018 Gift Card Arrow Tewawina bandj3641@gmail.com $100.00 $0.00 $100.00 GUXVDH December 20 2020 Gift Card John Viera kyky6112@gmail.com $50.00 $0.00 $50.00 GVHYEC February 06 2023 Gift Card Den Rambo red.shoes@aol.com $50.00 $0.00 $50.00 GWCCPG December 24 2020 Gift Card John Paul Toth emily.steiner89@gmail.com $40.00 $0.00 $40.00 GWXGRJ December 17 2018 Gift Card Eric Lacher lindalfarrow@gmail.com $50.00 $0.00 $50.00 GZQHEE June 12 2022 Gift Card Jim Mead nad08@yahoo.com $50.00 $0.00 $50.00 GZTYAZ December 24 2023 Gift Card Jim Mead rbutler59@c.rr.com $100.00 $0.00 $100.00 GZYTWG December 13 2019 Gift Card Bob Niemer agatorgirl4321@gmail.com $50.00 $0.00 $50.00 HAAQED February 13 2020 Gift Card John Viera namerbach@gmail.com $50.00 $0.00 $50.00 HAEUBZ December 26 2019 Gift Card John Viera redeem@goplaygolf.com $50.00 $0.00 $50.00 HAUCPC December 29 2024 Gift Card Tim Smith riddle1979@gmail.com $36.22 $0.00 $36.22 HAVMJJ December 03 2024 Gift Card Michael Ross mikeandjohowarad@att.net $150.00 $0.00 $150.00 HBCXQC November 19 2018 Gift Card Eric Lacher et1athome@yahoo.com $80.00 $0.00 $80.00 HBUPGM December 14 2019 Gift Card Eric Lacher guestresident@example.com $250.00 $0.00 $250.00 HCFWEQ January 31 2019 Gift Card John Viera hcrobersonjr@yahoo.com $50.00 $0.00 $50.00 HDACXY June 03 2023 Gift Card John Paul Toth kpip701@gmail.com $125.00 $0.00 $125.00 HDCSMH February 14 2022 Gift Card Den Rambo kellychaplick@hotmail.com $50.00 $0.00 $50.00 HDDKSU December 17 2020 Gift Card John Paul Toth deehpaul@gmail.com $40.00 $0.00 $40.00 HDRCFP December 21 2018 Gift Card Eric Lacher kel.cordes@gmail.com $75.00 $0.00 $75.00 HFBPSY November 29 2020 Gift Card Kyle Collins lblairii@icloud.com $80.00 $0.00 $80.00 HFNUUS June 21 2020 Gift Card John Viera ashalee01@yahoo.com $50.00 $0.00 $50.00 HGKZQK December 23 2019 Gift Card Bob Niemer tesdenny@gmail.com $50.00 $0.00 $50.00 HGQMGR December 21 2020 Gift Card Kyle Collins tphillips1972@c.rr.com $50.00 $0.00 $50.00 HGRMXT October 30 2023 Gift Card Shawn Fawbush rmondan@pna-inc.com $150.00 $0.00 $150.00 HHSMKZ May 06 2021 Gift Card John Paul Toth lcg2aa@gmail.com $50.00 $0.00 $50.00 HJYTRV December 14 2018 Gift Card Eric Lacher jhance@c.rr.com $100.00 $0.00 $100.00 HMEHAS December 07 2020 Gift Card John Viera mbentas@aol.com $250.00 $0.00 $250.00 HMVASH December 23 2021 Gift Card John Paul Toth r@example.com $200.00 $0.00 $200.00 HMVCQJ December 19 2023 Gift Card John Viera rstewart@trpcre.example.com $100.00 $0.00 $100.00 HRCZPQ June 17 2020 Gift Card Kyle Collins janese.jones@yahoo.com $50.00 $0.00 $50.00 HTHYHR April 11 2023 Gift Card Jim Mead johnanderson@example.com $50.00 $0.00 $50.00 HTUZSX December 20 2022 Gift Card John Viera jonalbers3@outlook.com $300.00 $0.00 $300.00 HUNRPX December 13 2018 Gift Card John Paul Toth n-bruton@live.com $25.00 $0.00 $25.00 HUXXME June 13 2024 Gift Card John Viera katie.love.toby@gmail.com $150.00 $0.00 $150.00 HXWXDU December 21 2021 Gift Card John Viera fboyd_23@yahoo.com $125.00 $0.00 $125.00 HYJCBX October 05 2021 Gift Card Michael Ross redeem@goplaygolf.com $25.00 $0.00 $25.00 HYQNYR December 07 2018 Gift Card Arrow Tewawina Gunny667@hotmail.com $25.00 $0.00 $25.00 JAHFTT April 01 2020 Gift Card Kyle Collins andreagjones13@gmail.com $80.00 $0.00 $80.00 JAYHQY November 03 2022 Gift Card Den Rambo Garrett_alferez@yahoo.com $50.00 $0.00 $50.00 JBBVUM December 24 2021 Gift Card Den Rambo Dustindenman2492@yahoo.com $25.00 $0.00 $25.00 JBJJJS December 22 2022 Gift Card John Viera shayshayl1209@gmail.com $25.00 $0.00 $25.00 JCUWJP June 20 2020 Gift Card Eric Lacher weaver.margo22@gmail.com $100.00 $0.00 $100.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance JFNHMP July 31 2020 Gift Card John Viera kayla3987@yahoo.com $150.00 $0.00 $150.00 JGNVRG June 19 2019 Gift Card John Paul Toth info@goplaygolf.com $25.00 $0.00 $25.00 JGUKBJ January 08 2022 Gift Card Michael Ross w34tina@yahoo.com $50.00 $0.00 $50.00 JHRFAD December 21 2023 Gift Card John Viera amd8569@icloud.com $120.00 $0.00 $120.00 JJDBNM December 19 2021 Gift Card John Viera edcordes@embarqmail.com $100.00 $0.00 $100.00 JMCGUV December 17 2022 Gift Card Tim Smith cynthiamusser@gmail.com $50.00 $0.00 $50.00 JMPQBR December 10 2024 Gift Card Jim Mead schinnsy@yahoo.com $25.00 $0.00 $25.00 JNDSQV December 11 2019 Gift Card Kyle Collins cripplediamonds@msn.com $40.00 $0.00 $40.00 JNYANJ May 16 2024 Gift Card Charles Presby info@goplaygolf.com $50.00 $0.00 $50.00 JQCBSN December 23 2020 Gift Card Kyle Collins jmaddie0129@gmail.com $20.00 $0.00 $20.00 JQFEFJ October 12 2018 Gift Card Eric Lacher bgrin0711@icloud.com $25.00 $0.00 $25.00 JRAPAN June 19 2022 Gift Card John Paul Toth markkdjones@gmail.com $50.00 $0.00 $50.00 JRFZPJ December 19 2019 Gift Card John Viera jlmallas@yahoo.com $100.00 $0.00 $100.00 JRPDRF December 18 2020 Gift Card Gary Lockard oliver.kaley@yahoo.com $50.00 $0.00 $50.00 JRXUJC December 23 2018 Gift Card Eric Lacher lenrizzo@bellsouth.net $60.00 $0.00 $60.00 JSCNHD December 22 2023 Gift Card Tim Smith ccjc2252@aol.com $160.00 $0.00 $160.00 JSQHEA January 10 2024 Gift Card Michael Ross cnowels@comcast.net $65.00 $0.00 $65.00 JSTPET June 23 2024 Gift Card John Viera chrisw.ramirez@gmail.com $50.00 $0.00 $50.00 JSUFKV December 15 2023 Gift Card Den Rambo cynthiamusser@gmail.com $50.00 $0.00 $50.00 JTHBVQ December 23 2023 Gift Card Eric Lacher kimberlymorse5@gmail.com $60.00 $0.00 $60.00 JVCVZN June 15 2021 Gift Card Jim Mead trent.phillips1105@gmail.com $100.00 $0.00 $100.00 JVQCZF December 14 2023 Gift Card Kyle Thomas lori.burshan@gmail.com $100.00 $0.00 $100.00 JVTCCQ May 13 2021 Gift Card John Viera null $16.24 $0.00 $16.24 JWCTHT February 03 2023 Gift Card Adam Triplett red.shoes@aol.com $50.00 $0.00 $50.00 JXZETM January 28 2025 Gift Card Ted Sanders dananders06@gmail.com $50.00 $0.00 $50.00 JYDKGV April 28 2020 Gift Card John Viera Detzeke@aol.com $50.00 $0.00 $50.00 JYGBJB April 06 2021 Gift Card John Viera sue.gold59@icloud.com $100.00 $0.00 $100.00 JYYDVF January 02 2020 Gift Card Eric Lacher redeem@goplaygolf.com $25.00 $0.00 $25.00 JZSYZK December 06 2018 Gift Card Arrow Tewawina cassadyja@gmail.com $25.00 $0.00 $25.00 KAPZBB December 30 2019 Gift Card Kyle Collins april.jackson@goplaygolf.com $46.87 $0.00 $46.87 KAREWZ December 19 2019 Gift Card John Viera coolaqua1949@gmail.com $100.00 $0.00 $100.00 KBNHGD December 07 2018 Gift Card John Viera coolaqua1949@gmail.com $50.00 $0.00 $50.00 KDHFHJ June 02 2020 Gift Card Kyle Collins a_chennault1983@yahoo.com $100.00 $0.00 $100.00 KDMMJP April 14 2022 Gift Card John Paul Toth jmg54684@gmail.com $10.00 $0.00 $10.00 KERXTX September 27 2024 Gift Card Charles Presby fvest0357@gmail.com $50.06 $0.00 $50.06 KEWRQK December 17 2018 Gift Card John Viera steve_leila@yahoo.com $50.00 $0.00 $50.00 KHKEDP May 19 2019 Gift Card Bob Niemer longrthnu@aol.com $25.00 $0.00 $25.00 KJEVSJ November 30 2021 Gift Card Jim Mead jeffhathaway76@gmail.com $60.00 $0.00 $60.00 KJZMAW October 12 2021 Gift Card Michael Ross redeem@goplaygolf.com $25.00 $0.00 $25.00 KMBYGG January 30 2020 Gift Card Eric Lacher djoneill@sbcglobal.net $75.00 $0.00 $75.00 KMXECG December 21 2024 Gift Card Charles Presby candjmills@yahoo.com $50.00 $0.00 $50.00 KMZEKJ July 29 2023 Gift Card Seth McConnell vekevia.tillman@gmail.com $50.00 $0.00 $50.00 KNNAJB January 16 2025 Gift Card John Viera Christinerollo729@gmail.com $100.00 $0.00 $100.00 KPWRUF December 30 2020 Gift Card John Viera gmom722@gmail.com $100.00 $0.00 $100.00 KRNYHC December 28 2021 Gift Card Jim Mead longrthnu@aol.com $50.00 $0.00 $50.00 KRRDHH October 14 2018 Gift Card Eric Lacher tmeyers@example.com $50.00 $0.00 $50.00 KRYNQV December 24 2019 Gift Card John Paul Toth chasemorgan59@gmail.com $40.00 $0.00 $40.00 KSADFR December 19 2023 Gift Card Tim Smith abbityler11@gmail.com $20.00 $0.00 $20.00 KSCCWJ December 19 2019 Gift Card John Paul Toth carl@ehb.com $340.25 $0.00 $340.25 KTKYVZ June 16 2019 Gift Card Max Dlugozima kingsarrow@aol.com $20.00 $0.00 $20.00 KUBDVM October 16 2019 Gift Card Eric Lacher metasw@earthlink.net $34.09 $0.00 $34.09 KUQABT December 22 2020 Gift Card John Viera marditi07@gmail.com $100.00 $0.00 $100.00 KUREFW December 11 2023 Gift Card Shawn Fawbush arsegee@aol.com $100.00 $0.00 $100.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance KUWNMS October 14 2022 Gift Card Tim Smith bgrin0711@icloud.com $35.00 $0.00 $35.00 KVNZKC July 30 2019 Gift Card Max Dlugozima nycoleclark@yahoo.com $50.00 $0.00 $50.00 KWQBTH December 24 2024 Gift Card John Viera Jsnhess22@aol.com $50.00 $0.00 $50.00 KWVTZY December 10 2022 Gift Card John Paul Toth mbentas@aol.com $250.00 $0.00 $250.00 KXKZSF February 15 2020 Gift Card John Paul Toth aliciadonofrio1@hotmail.com $30.00 $0.00 $30.00 KYFSDB December 23 2024 Gift Card John Viera Jsnhess22@aol.com $250.00 $0.00 $250.00 KYMXJE June 18 2021 Gift Card John Paul Toth akameyer@gmail.com $50.00 $0.00 $50.00 KYVRHV December 14 2020 Gift Card Kyle Collins brendagrin@example.com $35.00 $0.00 $35.00 KYYTKG June 19 2020 Gift Card John Viera dpaige167@yahoo.com $100.00 $0.00 $100.00 KZCGRY December 01 2018 Gift Card Arrow Tewawina lrector75@gmail.com $25.00 $0.00 $25.00 KZJVAF July 08 2024 Gift Card John Viera pooh.lovesyou1@gmail.com $100.00 $0.00 $100.00 MBCMBB April 11 2021 Gift Card John Viera emily.steiner89@gmail.com $50.00 $0.00 $50.00 MBKVZW December 23 2021 Gift Card John Paul Toth tjcrowe25@yahoo.com $100.00 $0.00 $100.00 MBRFRJ December 20 2020 Gift Card John Paul Toth joeronnie2@c.rr.com $50.00 $0.00 $50.00 MDNCQK November 02 2023 Gift Card Seth McConnell wgeorgetk@gmail.com $25.00 $0.00 $25.00 MFYGYW September 30 2020 Gift Card John Viera smhewes@hotmail.com $50.00 $0.00 $50.00 MKKVXU December 19 2018 Gift Card Arrow Tewawina bgrin0711@icloud.com $25.00 $0.00 $25.00 MKXPTT December 04 2018 Gift Card Eric Lacher bobbeal1952@gmail.com $25.00 $0.00 $25.00 MMHUDF June 05 2019 Gift Card John Paul Toth storylphillips@gmail.com $100.00 $0.00 $100.00 MMSFAP December 19 2019 Gift Card John Viera gpmerrill@earthlink.net $200.00 $0.00 $200.00 MNHYDR December 06 2021 Gift Card Den Rambo tinimorganorlando@gmail.com $100.00 $0.00 $100.00 MNUCNN June 18 2023 Gift Card Den Rambo gwjones478@gmail.com $50.00 $0.00 $50.00 MNXTBR June 13 2019 Gift Card Eric Lacher guestresident@example.com $50.00 $0.00 $50.00 MPTYWC December 21 2019 Gift Card Eric Lacher guestresident@example.com $100.00 $0.00 $100.00 MPWHDW December 18 2021 Gift Card John Paul Toth smenosky@example.com $200.00 $0.00 $200.00 MQCFTZ September 08 2020 Gift Card John Paul Toth redeem@goplaygolf.com $35.41 $0.00 $35.41 MRCBPU March 18 2020 Gift Card Kyle Collins afrahm@forthepeople.com $60.00 $0.00 $60.00 MSWXWT January 28 2023 Gift Card Adam Triplett briandhunter@hotmail.com $102.00 $0.00 $102.00 MSYBMK December 22 2024 Gift Card Michael Ross andistoick13@gmail.com $25.00 $0.00 $25.00 MTMPZR June 05 2020 Gift Card Kyle Collins guestresident@example.com $30.00 $0.00 $30.00 MURJBM July 21 2021 Gift Card John Viera tlacroix66@gmail.com $50.00 $0.00 $50.00 MUTXRU March 16 2021 Gift Card Teesnap Support paperless@example.com $100.00 $0.00 $100.00 MVHTQT February 20 2025 Gift Card John Viera info@goplaygolf.com $50.00 $0.00 $50.00 MVKHGT June 16 2024 Gift Card Kyle Thomas rosenbauerkelsey@outlook.com $100.00 $0.00 $100.00 MVSDQV October 05 2023 Gift Card John Viera karla@ocoeegt.com $50.00 $0.00 $50.00 MWEYNX December 23 2021 Gift Card John Paul Toth longrthnu@aol.com $100.00 $0.00 $100.00 MWXFAK January 30 2025 Gift Card John Viera david.whardy88@gmail.com $50.00 $0.00 $50.00 MXPDAD May 26 2023 Gift Card John Paul Toth jswanson166@gmail.com $100.00 $0.00 $100.00 MXXMBM May 13 2021 Gift Card John Viera null $32.48 $0.00 $32.48 MYDQAR April 20 2020 Gift Card John Viera megcomins@yahoo.com $50.00 $0.00 $50.00 MYRJHA March 04 2021 Gift Card Peter Olsacher blueoceans@gmail.com $100.00 $0.00 $100.00 MZJFDK November 14 2023 Gift Card Jim Mead redeem@goplaygolf.com $50.00 $0.00 $50.00 MZUMCP January 05 2024 Gift Card Seth McConnell alecdolan1998@gmail.com $50.00 $0.00 $50.00 MZZEZW November 27 2021 Gift Card Michael Ross judy41@mchsi.com $200.00 $0.00 $200.00 NARDUJ December 06 2019 Gift Card Eric Lacher chuckashworth@gmail.com $50.00 $0.00 $50.00 NCGDFN June 19 2020 Gift Card Kyle Collins tony.pawlak@yahoo.com $50.00 $0.00 $50.00 NCJHZM December 21 2024 Gift Card Seth McConnell Moehazen@yahoo.com $70.00 $0.00 $70.00 NCSHWY December 18 2022 Gift Card Michael Ross kiaradelsol101@gmail.com $48.00 $0.00 $48.00 NFBFGZ June 16 2020 Gift Card John Paul Toth ms.jjones321@gmail.com $200.00 $0.00 $200.00 NFEACG December 19 2018 Gift Card John Viera knightswood@aol.com $50.00 $0.00 $50.00 NFXENC November 27 2019 Gift Card Kyle Collins cjackiesmith@gmail.com $100.00 $0.00 $100.00 NGCMDU September 30 2021 Gift Card John Paul Toth krista_gates@icloud.com $50.00 $0.00 $50.00 NGFFST March 10 2022 Gift Card John Paul Toth redeem@goplaygolf.com $50.00 $0.00 $50.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance NGZJUJ December 23 2019 Gift Card Kyle Collins walk.in.member2@example.com $45.00 $0.00 $45.00 NHGNXZ December 26 2024 Gift Card John Viera wilkinskacie@gmail.com $100.00 $0.00 $100.00 NJQFDM December 01 2018 Gift Card Arrow Tewawina apizzohut@aol.com $25.00 $0.00 $25.00 NKWJFU December 20 2021 Gift Card Michael Ross mgparmer@gmail.com $40.00 $0.00 $40.00 NKWVXR December 22 2020 Gift Card Kyle Collins cruzanbread@gmail.com $100.00 $0.00 $100.00 NKXXES November 11 2021 Gift Card John Viera sfells07@yahoo.com $100.00 $0.00 $100.00 NNCQCT December 30 2021 Gift Card John Paul Toth longrthnu@aol.com $50.00 $0.00 $50.00 NNJJNT November 26 2022 Gift Card Michael Ross lisab276@hotmail.com $100.00 $0.00 $100.00 NRRXRW January 03 2021 Gift Card John Viera meganreno@outlook.com $50.00 $0.00 $50.00 NTGCCY April 04 2021 Gift Card John Viera matt.salvati@yahoo.com $50.00 $0.00 $50.00 NTGJDG June 28 2020 Gift Card John Viera alexes7797@yahoo.com $50.00 $0.00 $50.00 NUFGTX May 19 2019 Gift Card Bob Niemer longrthnu@aol.com $25.00 $0.00 $25.00 NUFWKK November 30 2018 Gift Card Arrow Tewawina Thuyphamorlando@yahoo.com $50.00 $0.00 $50.00 NVSWPN June 18 2022 Gift Card Michael Ross beverly@e320.org $75.00 $0.00 $75.00 NVUABV July 20 2023 Gift Card Den Rambo bevrinaldi@gmail.com $50.00 $0.00 $50.00 NZFMJY June 16 2020 Gift Card John Paul Toth smhewes@hotmail.com $50.00 $0.00 $50.00 PAQVZU June 17 2023 Gift Card Jim Mead janese.jones@yahoo.com $50.00 $0.00 $50.00 PCFSFN December 23 2021 Gift Card Michael Ross cynthia_hammonds@yahoo.com $20.00 $0.00 $20.00 PCJXFM December 15 2022 Gift Card John Paul Toth cgcyrus@hotmail.com $75.00 $0.00 $75.00 PDAKGH August 01 2024 Gift Card John Viera mbentas@aol.com $150.00 $0.00 $150.00 PDKEBM May 25 2024 Gift Card Seth McConnell ahilliard@c.rr.com $50.00 $0.00 $50.00 PDYTAE January 14 2020 Gift Card Kyle Collins walk.in.member2@example.com $50.00 $0.00 $50.00 PHKKKF June 29 2019 Gift Card Eric Lacher info@goplaygolf.com $46.87 $0.00 $46.87 PKDBQX December 18 2023 Gift Card Jim Mead pattyjotate@yahoo.com $50.00 $0.00 $50.00 PKMCJS June 21 2020 Gift Card Kyle Collins noellebarnes03@yahoo.com $50.00 $0.00 $50.00 PMQGAW December 16 2018 Gift Card Eric Lacher jimlingle@c.rr.com $25.00 $0.00 $25.00 PNRTCY March 04 2024 Gift Card Jim Mead bruce.cooper@example.com $120.00 $0.00 $120.00 PNSXQT January 02 2019 Gift Card John Paul Toth elisab8543@gmail.com $25.00 $0.00 $25.00 PNVXWE December 31 2022 Gift Card John Paul Toth tom@unitedrepro.com $60.00 $0.00 $60.00 PPAYWP December 20 2019 Gift Card Eric Lacher guestresident@example.com $100.00 $0.00 $100.00 PPXRDW December 16 2024 Gift Card Ted Sanders rayadoss33@gmail.com $50.00 $0.00 $50.00 PQMVGD December 05 2024 Gift Card Seth McConnell vac13@earthlink.net $50.00 $0.00 $50.00 PQTCCR December 22 2021 Gift Card Den Rambo a_lorrie@bellsouth.net $50.00 $0.00 $50.00 PRQASF December 10 2024 Gift Card Jim Mead schinnsy@yahoo.com $25.00 $0.00 $25.00 PRQKPS March 22 2021 Gift Card John Viera thomasws888@gmail.com $100.00 $0.00 $100.00 PSFKZY September 08 2023 Gift Card John Paul Toth Glaroch@bellsouth.net $150.00 $0.00 $150.00 PTFBUJ September 22 2022 Gift Card Den Rambo jmaloof@c.rr.com $50.00 $0.00 $50.00 PTGNVE November 11 2021 Gift Card Den Rambo amanda.donaldson@dixongolf.com $50.00 $0.00 $50.00 PUFMMM November 29 2021 Gift Card Jim Mead lcg2aa@gmail.com $65.00 $0.00 $65.00 PVXUDM December 30 2022 Gift Card John Paul Toth doakley5@gmail.com $50.00 $0.00 $50.00 PVYSPV November 11 2021 Gift Card John Viera sfells07@yahoo.com $100.00 $0.00 $100.00 PWVSPB December 21 2023 Gift Card John Viera w34tina@yahoo.com $60.00 $0.00 $60.00 PXQVKB January 19 2021 Gift Card Kyle Collins hinaefzil90@gmail.com $200.00 $0.00 $200.00 PXXZGP December 23 2024 Gift Card Jim Mead paul.russo@example.com $50.00 $0.00 $50.00 PZBFMP December 12 2020 Gift Card John Paul Toth Michael.jones@orcle.com $100.00 $0.00 $100.00 QDHUPN February 16 2025 Gift Card John Viera smckeon@c.rr.com $45.00 $0.00 $45.00 QDKCNM February 19 2024 Gift Card Shawn Fawbush Cdgattis@gmail.com $250.00 $0.00 $250.00 QDUNPU April 18 2020 Gift Card Kyle Collins frfghjjjjjhhhhhh@example.com $100.00 $0.00 $100.00 QEKCMR February 13 2020 Gift Card John Viera vre659@msn.com $100.00 $0.00 $100.00 QEMPVY December 19 2019 Gift Card Eric Lacher guestresident@example.com $20.00 $0.00 $20.00 QEYDYN December 08 2018 Gift Card Arrow Tewawina dlglancy@outlook.com $25.00 $0.00 $25.00 QFHRBF December 21 2023 Gift Card John Viera coxdonald@example.com $40.00 $0.00 $40.00 QGYXJW December 18 2020 Gift Card Gary Lockard ashleysmith15@hotmail.com $40.00 $0.00 $40.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance QJJSJU April 09 2022 Gift Card Tim Smith joebaranska@ymail.com $30.00 $0.00 $30.00 QKWVSJ December 16 2021 Gift Card Michael Ross katie7387@hotmail.com $100.00 $0.00 $100.00 QMJYFM December 21 2020 Gift Card John Viera k.gregory99@hotmail.com $50.00 $0.00 $50.00 QNPKSV December 15 2018 Gift Card John Paul Toth tracycapobianco@gmail.com $100.00 $0.00 $100.00 QNQMDY December 08 2018 Gift Card Arrow Tewawina cgj921@hotmail.com $25.00 $0.00 $25.00 QNQTPJ November 14 2023 Gift Card John Viera redeem@goplaygolf.com $47.93 $0.00 $47.93 QNTTTD December 17 2022 Gift Card John Paul Toth Michael.jones@orcle.com $100.00 $0.00 $100.00 QNZQWW March 16 2022 Gift Card Den Rambo sb.ps84@yahoo.com $50.00 $0.00 $50.00 QPSAGP December 22 2022 Gift Card John Viera de10261958@gmail.com $200.00 $0.00 $200.00 QQCDTJ December 21 2018 Gift Card Eric Lacher kel.cordes@gmail.com $50.00 $0.00 $50.00 QQMRJM December 19 2019 Gift Card Eric Lacher guestresident@example.com $50.00 $0.00 $50.00 QRYFVS January 08 2020 Gift Card John Paul Toth whoisdarren@gmail.com $100.00 $0.00 $100.00 QSKZVJ June 15 2019 Gift Card Eric Lacher guestresident@example.com $50.00 $0.00 $50.00 QSRRBY December 22 2019 Gift Card Kyle Collins Lmelliott1@hotmail.com $100.00 $0.00 $100.00 QTDTFB September 25 2019 Gift Card Eric Lacher overtonr46@gmail.com $140.00 $0.00 $140.00 QTEBCE May 13 2021 Gift Card John Viera null $11.73 $0.00 $11.73 QUPPSV December 18 2020 Gift Card Gary Lockard ashleysmith15@hotmail.com $40.00 $0.00 $40.00 QUYVEM November 26 2024 Gift Card John Viera jmcasamart@aol.com $200.00 $0.00 $200.00 QVUEEF December 23 2020 Gift Card Kyle Collins jmaloof@c.rr.com $50.00 $0.00 $50.00 QWMYSR March 24 2020 Gift Card John Viera tobbnot@aol.com $50.00 $0.00 $50.00 QYABXX September 01 2020 Gift Card John Paul Toth aml4c@aol.com $50.00 $0.00 $50.00 QYAHWP June 14 2021 Gift Card Colton Liddell al@orkandogc.com $32.00 $0.00 $32.00 RBFAKA December 18 2022 Gift Card Michael Ross kiaradelsol101@gmail.com $48.00 $0.00 $48.00 RDQRNA December 21 2020 Gift Card Kyle Collins rguth25002@aol.com $25.00 $0.00 $25.00 REDWFU December 19 2022 Gift Card Den Rambo andrewjackson@example.com $50.00 $0.00 $50.00 REKYVP June 14 2023 Gift Card Jim Mead morlachetta@gmail.com $120.00 $0.00 $120.00 REYGFS June 19 2020 Gift Card John Viera spunkdoyle26@hotmail.com $50.00 $0.00 $50.00 REZRNA December 01 2024 Gift Card John Viera baswisher55@gmail.com $100.00 $0.00 $100.00 RFGSHK December 20 2020 Gift Card John Paul Toth joeronnie2@c.rr.com $50.00 $0.00 $50.00 RFMCJY November 17 2020 Gift Card John Paul Toth robinbrunelle9@gmail.com $60.00 $0.00 $60.00 RFPFZR December 22 2023 Gift Card Den Rambo Jmadkins@comcast.net $50.00 $0.00 $50.00 RFTZVE March 31 2023 Gift Card John Paul Toth Scottsprague2002@yahoo.com $50.00 $0.00 $50.00 RGDYZY July 16 2022 Gift Card Tim Smith caitlinnrogers@gmail.com $50.00 $0.00 $50.00 RGWBUP January 22 2021 Gift Card Gary Lockard cburks00@gmail.com $100.00 $0.00 $100.00 RHKHNH December 02 2018 Gift Card Bob Niemer jge691028@gmail.com $25.00 $0.00 $25.00 RJAQAW February 12 2021 Gift Card Gary Lockard unek76@gmail.com $50.00 $0.00 $50.00 RJBAYX June 18 2023 Gift Card Den Rambo aguiladennis@aol.com $60.00 $0.00 $60.00 RJDJUY June 15 2024 Gift Card Charles Presby tori@graylineorlando.com $150.00 $0.00 $150.00 RJXTWQ February 03 2023 Gift Card John Paul Toth josephamerson@example.com $50.00 $0.00 $50.00 RKMEDE December 23 2018 Gift Card Eric Lacher laserchic90@gmail.com $50.00 $0.00 $50.00 RMWMPQ September 29 2018 Gift Card Arrow Tewawina Coxm@ocps.net $25.00 $0.00 $25.00 RNZMMJ June 19 2021 Gift Card John Paul Toth chelseakayewilson@gmail.com $50.00 $0.00 $50.00 RPECSS October 23 2019 Gift Card John Paul Toth anitaboyd3@gmail.com $26.63 $0.00 $26.63 RQMSAD October 12 2019 Gift Card John Paul Toth jgibsonjustice@gmail.com $44.00 $0.00 $44.00 RRDGEX June 20 2021 Gift Card Colton Liddell janese.jones@yahoo.com $50.00 $0.00 $50.00 RRWXNY December 17 2023 Gift Card John Viera jonesm12@yahoo.com $100.00 $0.00 $100.00 RSHWBE October 24 2020 Gift Card John Paul Toth redeem@goplaygolf.com $40.00 $0.00 $40.00 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance Total $124,607.04 $56,082.21 $180,689.25 CYFJNA September 01 2018 Rain Check Arrow Tewawina d56v@aol.com $0.00 $26.04 $26.04 PXPVHS September 01 2018 Rain Check John Paul Toth andykhokhar@gmail.com $0.00 $13.85 $13.85 EQVZKU September 02 2018 Rain Check Bob Niemer Billhittel@aol.com $15.57 $1.48 $17.05 EYNTXH September 02 2018 Rain Check Bob Niemer debbiemfolk@gmail.com $13.85 $0.00 $13.85 GETJBS September 02 2018 Rain Check Bob Niemer jmcozart@earthlink.net $0.00 $17.05 $17.05 MUFRXP September 02 2018 Rain Check Eric Lacher codybeesley28@gmail.com $31.96 $0.00 $31.96 VTYRPN September 02 2018 Rain Check Bob Niemer streolijng@yahoo.com $13.85 $0.00 $13.85 ABFBYS September 03 2018 Rain Check Bob Niemer ben@pecorida.com $19.89 $0.00 $19.89 AMYWPW September 03 2018 Rain Check Bob Niemer ffghjk@example.com $31.96 $0.00 $31.96 ATKBUM September 03 2018 Rain Check John Viera Jamie@DaveJonesServices.com $17.05 $0.00 $17.05 AUUAYB September 03 2018 Rain Check Bob Niemer ggggg@example.com $17.76 $0.00 $17.76 BNBJQQ September 03 2018 Rain Check Bob Niemer tnabors@example.com $0.00 $12.08 $12.08 BSMMYX September 03 2018 Rain Check Bob Niemer Tkiser66@aol.com $0.00 $14.09 $14.09 BZXEYX September 03 2018 Rain Check Bob Niemer mle@sescolighting.com $0.00 $9.95 $9.95 DTGKFB September 03 2018 Rain Check Bob Niemer bdarby@example.com $17.76 $0.00 $17.76 DTZXSJ September 03 2018 Rain Check Bob Niemer edcordes@embarqmail.com $0.00 $15.63 $15.63 EEGBTR September 03 2018 Rain Check Bob Niemer walk.in.member2@example.com $12.25 $0.00 $12.25 ENQGNX September 03 2018 Rain Check Bob Niemer fffffff@example.com $0.00 $17.76 $17.76 EWAXCC September 03 2018 Rain Check Bob Niemer ppicard@example.com $15.98 $0.00 $15.98 GBACEP September 03 2018 Rain Check Bob Niemer nathan_spears_12@yahoo.com $19.89 $0.00 $19.89 GBHGZG September 03 2018 Rain Check Bob Niemer htekampe@c.rr.com $0.00 $14.09 $14.09 GUUAYU September 03 2018 Rain Check Bob Niemer Kevykev444@gmail.com $28.40 $0.00 $28.40 HADEVM September 03 2018 Rain Check Bob Niemer walk.in.member2@example.com $0.00 $19.89 $19.89 HCWWJD September 03 2018 Rain Check Bob Niemer tkiser66@aol.com $0.00 $14.09 $14.09 HFQKUU September 03 2018 Rain Check Bob Niemer leabney3@gmail.com $19.89 $0.00 $19.89 JACFHY September 03 2018 Rain Check Bob Niemer walk.in.member2@example.com $19.89 $0.00 $19.89 JSTDSU September 03 2018 Rain Check Bob Niemer asdf@example.com $15.63 $0.00 $15.63 KRGWVX September 03 2018 Rain Check Bob Niemer deisch@example.com $17.76 $0.00 $17.76 NSQAHJ September 03 2018 Rain Check Bob Niemer rrttyyy@example.com $0.00 $24.86 $24.86 PUYFPC September 03 2018 Rain Check Bob Niemer Sevrdhd@yahoo.com $0.00 $12.25 $12.25 PYCZNH September 03 2018 Rain Check Bob Niemer martim45@mail.lcc.edu $28.40 $0.00 $28.40 QMAUYN September 03 2018 Rain Check Bob Niemer rudyjudyz@aol.com $17.76 $0.00 $17.76 QQKBAW September 03 2018 Rain Check Bob Niemer ffffff@example.com $0.00 $13.67 $13.67 QTRKUH September 03 2018 Rain Check Bob Niemer jf@live.com $19.89 $0.00 $19.89 QXMFMU September 03 2018 Rain Check Bob Niemer dproctor0026@hotmail.com $19.89 $0.00 $19.89 QZQZVH September 03 2018 Rain Check John Viera gpicard4@outlook.com $0.00 $15.63 $15.63 RPTUZR September 03 2018 Rain Check Bob Niemer walkinmem3@example.com $12.25 $0.00 $12.25 RRRTCF September 03 2018 Rain Check Bob Niemer rudyjudyz@aol.com $17.76 $0.00 $17.76 RUAFRC September 03 2018 Rain Check Bob Niemer jdudek@rmcmeetings.com $19.89 $0.00 $19.89 SEXTVU September 03 2018 Rain Check Bob Niemer itt.liu@example.com $15.98 $0.00 $15.98 SZFMKQ September 03 2018 Rain Check Bob Niemer htekamte@c.rr.com $0.00 $14.09 $14.09 TBWWVH September 03 2018 Rain Check Bob Niemer jag11022@yahoo.com $15.63 $0.00 $15.63 TGMYAW September 03 2018 Rain Check Bob Niemer walkinmem3@example.com $0.00 $19.89 $19.89 TMFKAP September 03 2018 Rain Check Bob Niemer tfern@example.com $28.41 $0.00 $28.41 USRDGT September 03 2018 Rain Check Bob Niemer gghhhjjjb@example.com $15.98 $0.00 $15.98 VKQSNM September 03 2018 Rain Check Bob Niemer johnwkim85@gmail.com $22.46 $0.00 $22.46 WCPMGR September 03 2018 Rain Check Bob Niemer walk.in.member2@example.com $0.00 $19.89 $19.89 WCZQER September 03 2018 Rain Check Bob Niemer ksinc@aol.com $12.79 $0.00 $12.79 WTJWMW September 03 2018 Rain Check Bob Niemer tklym@example.com $15.98 $0.00 $15.98 WWTDRB September 03 2018 Rain Check John Viera gpicard4@outlook.com $15.63 $0.00 $15.63 XTKBHW September 03 2018 Rain Check Bob Niemer stenosm@gmail.com $0.00 $10.07 $10.07 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance XUHYHM September 03 2018 Rain Check Bob Niemer yytr4huu@example.com $10.07 $0.00 $10.07 XYAPSS September 03 2018 Rain Check Bob Niemer kevykev444@gmail.com $28.40 $0.00 $28.40 YBSPPU September 03 2018 Rain Check John Viera Jamie@DaveJonesServices.com $0.00 $17.05 $17.05 YEGSRM September 03 2018 Rain Check Bob Niemer carmstr@example.com $0.00 $12.08 $12.08 YEPMAE September 03 2018 Rain Check Bob Niemer jaytish@live.com $15.63 $0.00 $15.63 YHQRGU September 03 2018 Rain Check Bob Niemer joed@embryodesign.com $0.00 $19.54 $19.54 YJBQCA September 03 2018 Rain Check Bob Niemer jhinz@example.com $0.00 $24.86 $24.86 YMDEMC September 03 2018 Rain Check Bob Niemer uht4dhuh@example.com $10.07 $0.00 $10.07 CUWPXA September 06 2018 Rain Check john carter jmoritz@golfchannel.com $14.33 $0.00 $14.33 GSCEPG September 06 2018 Rain Check john carter joebaranska@ymail.com $12.79 $0.00 $12.79 HXJVZP September 06 2018 Rain Check Arrow Tewawina goldminer29@att.net $0.00 $14.92 $14.92 QWXGVU September 06 2018 Rain Check john carter wildemansimmons@gmail.com $0.00 $12.79 $12.79 AJEQPJ September 08 2018 Rain Check Arrow Tewawina sclong@example.com $15.98 $0.00 $15.98 BEMBBD September 08 2018 Rain Check Arrow Tewawina jeffrey@ghingold.com $15.98 $0.00 $15.98 FTPQZS September 08 2018 Rain Check Arrow Tewawina roadwarrior9611@gmail.com $15.98 $0.00 $15.98 JHPGPP September 08 2018 Rain Check Arrow Tewawina walkinsen@example.com $33.20 $0.00 $33.20 JYNQZG September 08 2018 Rain Check Arrow Tewawina vk@hotmail.com $15.98 $0.00 $15.98 KZBTMA September 08 2018 Rain Check Arrow Tewawina dlrush714@gmail.com $15.98 $0.00 $15.98 PCDZYK September 08 2018 Rain Check Arrow Tewawina joebaranska@ymail.com $15.98 $0.00 $15.98 QDGKVG September 08 2018 Rain Check Arrow Tewawina desden@wbc.com $0.00 $10.66 $10.66 DYEHXJ September 09 2018 Rain Check Bob Niemer terrywash0710@gmail.com $0.00 $17.05 $17.05 GJHHJW September 14 2018 Rain Check Arrow Tewawina cajones0609@gmail.com $11.19 $0.00 $11.19 TUPMNF September 14 2018 Rain Check Eric Lacher bandj3641@gmail.com $11.07 $0.00 $11.07 XCDZEG September 14 2018 Rain Check Arrow Tewawina gvander@example.com $0.00 $11.19 $11.19 VHNVSP September 16 2018 Rain Check Bob Niemer brian.ogburn@yahoo.com $14.09 $2.96 $17.05 JTAMKA September 18 2018 Rain Check Arrow Tewawina golf@lochhollow.com $7.70 $0.00 $7.70 NPSJSJ September 18 2018 Rain Check Arrow Tewawina shin1524@gmail.com $7.70 $0.00 $7.70 FAWSUU September 19 2018 Rain Check Arrow Tewawina emailtimonline@yahoo.com $14.92 $0.00 $14.92 ZGBPBB September 19 2018 Rain Check John Paul Toth dip@valenciacc.us $13.86 $0.00 $13.86 PAVDHV September 20 2018 Rain Check John Paul Toth robert.curren@c.rr.com $13.84 $0.01 $13.85 QGXTDJ September 21 2018 Rain Check John Paul Toth n-bruton@live.com $19.54 $0.00 $19.54 WPYUKR September 21 2018 Rain Check John Paul Toth kyle.oliver@bldr.com $15.99 $0.00 $15.99 MKAQCJ September 22 2018 Rain Check John Paul Toth wmorr@example.com $0.00 $10.66 $10.66 AFCZCB September 23 2018 Rain Check Bob Niemer codybeesley28@gmail.com $15.98 $0.00 $15.98 NTVNJY September 23 2018 Rain Check Bob Niemer aj1der@gmail.com $15.98 $0.00 $15.98 PNEWMV September 23 2018 Rain Check Bob Niemer Brad.albertsonp@gmail.com $23.44 $0.00 $23.44 DHBYDJ September 24 2018 Rain Check Bob Niemer errolj55@gmail.com $13.85 $0.00 $13.85 TENVRJ September 24 2018 Rain Check Bob Niemer docreg1966@yahoo.com $13.85 $0.00 $13.85 XPUYNE September 24 2018 Rain Check John Viera w-quillico@live.com $25.57 $0.00 $25.57 FJZXUC September 26 2018 Rain Check John Paul Toth kriswfg56@gmail.com $1.68 $10.04 $11.72 FKWTFG September 26 2018 Rain Check John Paul Toth carltonsr65@yahoo.com $10.12 $0.00 $10.12 FMNWVY September 26 2018 Rain Check Arrow Tewawina roth@earthlink.nt $0.00 $14.92 $14.92 NWJDCP September 26 2018 Rain Check John Paul Toth ka@example.com $11.72 $0.00 $11.72 PKXQMV September 26 2018 Rain Check John Paul Toth hfausett@c.rr.com $11.72 $0.00 $11.72 SGXBRS September 26 2018 Rain Check John Paul Toth errolbaynes@aol.com $11.72 $0.00 $11.72 ZANEMN September 26 2018 Rain Check John Paul Toth gremos2000@bellsouth.net $11.72 $0.00 $11.72 DTHXNS September 27 2018 Rain Check Arrow Tewawina ecantelli@c.rr.com $6.04 $0.00 $6.04 HNKRMF September 27 2018 Rain Check Arrow Tewawina nickguiliano3@gmail.com $0.00 $11.72 $11.72 TVXNUQ September 27 2018 Rain Check Arrow Tewawina trhinz@example.com $0.00 $11.72 $11.72 BXRUGW September 28 2018 Rain Check John Paul Toth vladimir_gonzalez@outlook.com $14.98 $1.00 $15.98 GEEVUJ September 28 2018 Rain Check John Paul Toth howardfranklinii@hotmail.com $0.00 $9.59 $9.59 CUAGWX September 29 2018 Rain Check John Paul Toth jcempella@gmail.com $10.66 $0.00 $10.66 WZJYQB September 29 2018 Rain Check John Paul Toth estie1990@yahoo.com $13.85 $0.00 $13.85 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance YBYFKJ September 29 2018 Rain Check John Paul Toth tylermossjohnson@gmail.com $12.79 $0.00 $12.79 RXYSRZ October 03 2018 Rain Check Arrow Tewawina dhladky@att.net $36.22 $0.00 $36.22 HEQTHX October 04 2018 Rain Check John Viera clrobot2@bellsouth.net $11.72 $0.00 $11.72 HVQTZY October 04 2018 Rain Check Arrow Tewawina wingqb10@aol.com $0.00 $15.98 $15.98 MTHGSF October 04 2018 Rain Check John Viera bellollogy@aol.com $11.72 $0.00 $11.72 QRGUJX October 05 2018 Rain Check Eric Lacher aurthar@yahoo.com $21.31 $2.13 $23.44 XPBHRE October 05 2018 Rain Check Arrow Tewawina rioln159@yahoo.com $12.79 $0.00 $12.79 UTZDHU October 06 2018 Rain Check John Paul Toth billhall53@yahoo.com $7.11 $0.00 $7.11 YQNRMG October 06 2018 Rain Check John Paul Toth wmorr@example.com $10.66 $0.00 $10.66 DXMMKC October 08 2018 Rain Check Bob Niemer muzwiz@hotmail.com $0.00 $13.85 $13.85 GTWSTJ October 08 2018 Rain Check Bob Niemer errolj55@gmail.com $18.47 $0.00 $18.47 JEGQHW October 08 2018 Rain Check Bob Niemer lenrizzo@bellsouth.net $0.00 $11.72 $11.72 KWRTNZ October 08 2018 Rain Check Bob Niemer leggitterin@gmail.com $0.00 $13.85 $13.85 RPCZBH October 08 2018 Rain Check Bob Niemer docreg1966@yahoo.com $18.47 $0.00 $18.47 CAQEUU October 09 2018 Rain Check Arrow Tewawina sylplaysgolf@gmail.cm $4.50 $7.22 $11.72 KRMCHJ October 09 2018 Rain Check Arrow Tewawina Bill@hallidayproducts.com $15.63 $0.00 $15.63 KWWQNN October 09 2018 Rain Check Arrow Tewawina xamsara@example.com $16.93 $0.00 $16.93 MYJAHZ October 09 2018 Rain Check Arrow Tewawina streolijng@yahoo.com $11.72 $0.00 $11.72 PPVDNB October 09 2018 Rain Check Arrow Tewawina johnndlay@csbonline.net $23.44 $3.20 $26.64 RWZXQH October 09 2018 Rain Check Arrow Tewawina perunio@gmail.com $16.93 $0.00 $16.93 VCRHQR October 09 2018 Rain Check Arrow Tewawina kyle.oliver@bldr.com $13.86 $0.00 $13.86 WWAGJZ October 09 2018 Rain Check Arrow Tewawina debbiemfolk@gmail.com $11.72 $0.00 $11.72 AUEVWZ October 10 2018 Rain Check John Paul Toth golf@lochhollow.com $13.03 $0.00 $13.03 EZKCEG October 10 2018 Rain Check John Paul Toth s1bghing@gmail.com $0.00 $14.38 $14.38 GCUPZN October 10 2018 Rain Check John Paul Toth S1bghing@gmail.com $0.00 $14.38 $14.38 KBHVWM October 10 2018 Rain Check John Paul Toth s1bghing@gmail.com $4.50 $9.88 $14.38 MPFPEQ October 10 2018 Rain Check Arrow Tewawina skipper72857@aol.com $16.58 $0.00 $16.58 MPSZKP October 10 2018 Rain Check John Paul Toth shin1524@gmail.com $13.03 $0.00 $13.03 VQNWWM October 10 2018 Rain Check John Paul Toth rct@gmail.com $16.93 $0.00 $16.93 YBPDWW October 10 2018 Rain Check John Paul Toth billhall53@yahoo.com $13.86 $0.00 $13.86 DBVPPB October 11 2018 Rain Check John Paul Toth kevin@aaog.tv $0.00 $13.85 $13.85 KUMKSJ October 11 2018 Rain Check Arrow Tewawina sissceva@aol.com $0.00 $15.98 $15.98 QPWHJJ October 11 2018 Rain Check John Paul Toth thatkidkor@gmail.com $0.00 $11.72 $11.72 XEVGHG October 11 2018 Rain Check John Paul Toth yryyo@aol.com $0.00 $15.63 $15.63 ZMJFDM October 11 2018 Rain Check John Paul Toth yryyo@aol.com $22.14 $0.00 $22.14 QTFHNX October 13 2018 Rain Check John Paul Toth clarkb.ecc@gmail.com $12.25 $0.00 $12.25 AKNKUS October 14 2018 Rain Check Eric Lacher Brad.albertsonp@gmail.com $50.06 $0.00 $50.06 CFFZYA October 15 2018 Rain Check John Paul Toth tdmillsidaho@yahoo.com $11.72 $0.00 $11.72 FHBMQR October 15 2018 Rain Check John Paul Toth Mike@justaphotoguy.com $0.00 $19.54 $19.54 ZSMMFS October 15 2018 Rain Check John Paul Toth tommills@example.com $11.72 $0.00 $11.72 AKBXGM October 17 2018 Rain Check John Paul Toth jabroughton16@aol.com $17.75 $0.00 $17.75 NQJTUK October 17 2018 Rain Check Arrow Tewawina greglash@example.com $0.00 $25.39 $25.39 TGYCQZ October 17 2018 Rain Check Arrow Tewawina greglash@example.com $0.00 $25.39 $25.39 ZYKXFZ October 17 2018 Rain Check Arrow Tewawina carltonsr65@yahoo.com $11.72 $0.00 $11.72 CYMBXS October 18 2018 Rain Check John Paul Toth benotarp@yahoo.com $11.72 $0.00 $11.72 GDXQSX October 18 2018 Rain Check John Paul Toth benjaminharting@yahoo.com $0.00 $9.59 $9.59 TBUPJS October 18 2018 Rain Check John Paul Toth hdufbtv@example.com $17.58 $0.00 $17.58 PAGRTR October 19 2018 Rain Check Eric Lacher golf@lochhollow.com $14.92 $0.00 $14.92 BPRNEF October 20 2018 Rain Check John Paul Toth mikechat@example.com $25.03 $0.00 $25.03 HBSTTN October 20 2018 Rain Check John Paul Toth billhall53@yahoo.com $9.18 $1.48 $10.66 KKWMDT October 20 2018 Rain Check Arrow Tewawina carltonsr65@yahoo.com $2.37 $0.00 $2.37 PFQXJE October 20 2018 Rain Check John Paul Toth wmorr@example.com $10.66 $0.00 $10.66 VCUERY October 20 2018 Rain Check John Paul Toth dcarr12@bellsouth.net $25.03 $0.00 $25.03 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance VMSPBV October 20 2018 Rain Check Arrow Tewawina hdhdj@example.com $0.00 $34.09 $34.09 WDZVAC October 20 2018 Rain Check John Paul Toth jonafhan85@gmail.com $12.25 $0.00 $12.25 URSGQC October 24 2018 Rain Check Arrow Tewawina ndawaytowin54@gmail.com $11.72 $0.00 $11.72 YMFEPD October 24 2018 Rain Check John Paul Toth robert.curren@c.rr.com $14.92 $0.00 $14.92 RDWQUX October 25 2018 Rain Check Arrow Tewawina Firestorm9654@hotmail.com $19.18 $1.06 $20.24 ZKBZAH October 25 2018 Rain Check Arrow Tewawina carltonsr65@yahoo.com $11.72 $0.00 $11.72 CQHFAD October 27 2018 Rain Check John Paul Toth tbrown20021@gmail.con $0.00 $18.47 $18.47 QJFSPP October 27 2018 Rain Check John Paul Toth lavadap@c.rr.com $0.00 $15.98 $15.98 UKWJGV October 27 2018 Rain Check John Paul Toth jackparker@example.com $0.00 $15.98 $15.98 HEZUQQ October 28 2018 Rain Check Eric Lacher junkemailfortim@gmail.com $0.00 $31.96 $31.96 MMQEUP October 30 2018 Rain Check Eric Lacher 1046bob@gmail.com $35.15 $0.00 $35.15 QJMUXV October 30 2018 Rain Check Eric Lacher davjpp@aol.com $35.15 $0.00 $35.15 YMNXSM November 01 2018 Rain Check Arrow Tewawina tart@example.com $0.00 $11.72 $11.72 AAJJSD November 02 2018 Rain Check Bob Niemer errolbaynes@aol.com $7.70 $4.02 $11.72 AJBHTR November 02 2018 Rain Check Bob Niemer dsgy57@gmail.com $14.33 $0.00 $14.33 DENNGX November 02 2018 Rain Check Arrow Tewawina nfurbf@example.com $17.58 $0.00 $17.58 ERVCEE November 02 2018 Rain Check Bob Niemer rrfghjjiujj@example.com $8.29 $0.00 $8.29 GQWHWS November 02 2018 Rain Check Bob Niemer Thuyphamorlando@yahoo.com $11.72 $0.00 $11.72 GWCVYB November 02 2018 Rain Check Bob Niemer Dustin_p3@yahoo.com $11.72 $0.00 $11.72 JCTSWA November 02 2018 Rain Check Bob Niemer gseay@example.com $8.29 $0.00 $8.29 MVRWNZ November 02 2018 Rain Check Bob Niemer chrixxx@example.com $0.00 $11.72 $11.72 MYZWJJ November 02 2018 Rain Check Bob Niemer gtredfgg@example.com $14.92 $0.00 $14.92 VHXHWQ November 02 2018 Rain Check Arrow Tewawina terryseymour49@gmail.com $17.58 $0.00 $17.58 VKSFGQ November 02 2018 Rain Check Arrow Tewawina dlglancy@outlook.com $17.58 $0.00 $17.58 ZKKCQP November 02 2018 Rain Check Arrow Tewawina lamottemb@gmail.com $17.58 $0.00 $17.58 AXXBKH November 03 2018 Rain Check John Paul Toth hozik@example.com $0.00 $12.25 $12.25 DZJJRY November 03 2018 Rain Check John Paul Toth jaytish@live.com $13.85 $0.00 $13.85 KHWZFW November 03 2018 Rain Check John Paul Toth asdf@example.com $13.85 $0.00 $13.85 ZAABRM November 03 2018 Rain Check John Paul Toth hozik@example.com $0.00 $12.25 $12.25 AXJYNP November 04 2018 Rain Check Bob Niemer tyuiijhgff@example.com $15.98 $0.00 $15.98 AZYCMN November 04 2018 Rain Check Bob Niemer hbaines@example.com $13.85 $0.00 $13.85 BZQMVC November 04 2018 Rain Check Bob Niemer kingg@bv.com $0.00 $15.98 $15.98 CCMGFD November 04 2018 Rain Check Bob Niemer fsf$xh@example.com $0.00 $15.98 $15.98 FYPUYZ November 04 2018 Rain Check Bob Niemer dtzgeraldjr@yahoo.com $20.42 $0.00 $20.42 HBYTKP November 04 2018 Rain Check Bob Niemer jmurphy12@c.rr.com $13.85 $0.00 $13.85 HRYZBR November 04 2018 Rain Check Bob Niemer yhhgfffg@example.com $13.85 $0.00 $13.85 HSKXRG November 04 2018 Rain Check Bob Niemer btaylor@example.com $11.96 $4.02 $15.98 HVJXVV November 04 2018 Rain Check Bob Niemer carkike23@gmail.com $4.50 $11.48 $15.98 KBMEUU November 04 2018 Rain Check Bob Niemer andykhokhar@gmail.com $6.93 $6.92 $13.85 PCDKKZ November 04 2018 Rain Check Bob Niemer ffghjiuuj@example.com $15.98 $0.00 $15.98 PUYZYF November 04 2018 Rain Check Bob Niemer johnbyrnelax@gmail.com $20.42 $0.00 $20.42 TBTPSX November 04 2018 Rain Check Bob Niemer vinood.singh@yahoo.com $10.66 $0.00 $10.66 TWWGRW November 04 2018 Rain Check Bob Niemer trackman52@outlook.com $15.98 $0.00 $15.98 VVFNHK November 04 2018 Rain Check Bob Niemer billhall53@yahoo.com $16.93 $0.00 $16.93 WAFECV November 04 2018 Rain Check Bob Niemer williamstoneherrington@gmail.com $12.78 $1.07 $13.85 XPRMWG November 04 2018 Rain Check Bob Niemer brandon819392@gmail.com $13.85 $0.00 $13.85 ZNNCVP November 04 2018 Rain Check Bob Niemer demonmarine470@yahoo.com $0.00 $13.85 $13.85 ACRCDJ November 06 2018 Rain Check John Paul Toth kriswfg56@gmail.com $9.59 $0.00 $9.59 WAWARJ November 07 2018 Rain Check Arrow Tewawina walkinsen@example.com $18.11 $0.00 $18.11 EPGGFS November 08 2018 Rain Check John Paul Toth vinood.singh@yahoo.com $9.59 $0.00 $9.59 SMENYU November 08 2018 Rain Check John Paul Toth jackw@example.com $19.89 $0.00 $19.89 THKPPE November 08 2018 Rain Check John Paul Toth jbaird@c.rr.com $19.89 $0.00 $19.89 WFUAUJ November 09 2018 Rain Check Arrow Tewawina goldminer29@att.net $0.00 $16.51 $16.51 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance YFGWQJ November 09 2018 Rain Check Arrow Tewawina tbrown20021@gmail.com $0.00 $16.51 $16.51 AYNRHF November 11 2018 Rain Check John Viera asdf@example.com $0.00 $17.05 $17.05 EYMKDK November 11 2018 Rain Check John Viera jaytish@live.com $34.09 $0.00 $34.09 MDHMFV November 11 2018 Rain Check Bob Niemer koneil@amf.com $21.31 $0.00 $21.31 EQRDTQ November 12 2018 Rain Check Eric Lacher cruiser152@yahoo.com $18.11 $0.00 $18.11 ESYCUC November 12 2018 Rain Check Eric Lacher jmp4664@yahoo.com $18.11 $0.00 $18.11 GUWMEC November 12 2018 Rain Check Eric Lacher peteboyd74@comcast.net $18.11 $0.00 $18.11 HFKNGW November 12 2018 Rain Check Eric Lacher jgrantham4@yahoo.com $18.11 $0.00 $18.11 HMNQGA November 12 2018 Rain Check Bob Niemer billbauman@example.com $21.31 $0.00 $21.31 MFCTKH November 12 2018 Rain Check Eric Lacher jlh5843@aol.com $18.11 $0.00 $18.11 NTBQDP November 12 2018 Rain Check Eric Lacher tbronson@example.com $0.00 $18.11 $18.11 RYQQVS November 12 2018 Rain Check Eric Lacher mhannah463@aol.com $18.11 $0.00 $18.11 SXJSSY November 12 2018 Rain Check Eric Lacher c_lang@bellsouth.net $18.11 $0.00 $18.11 UFFCVU November 12 2018 Rain Check Eric Lacher ejmsr54@gmail.com $18.11 $0.00 $18.11 YWZBXT November 12 2018 Rain Check Eric Lacher tford3333@gmail.com $18.11 $0.00 $18.11 ZETXCK November 12 2018 Rain Check Eric Lacher dtyler911@gmail.com $18.11 $0.00 $18.11 ZSARSK November 12 2018 Rain Check Bob Niemer billbauman@example.com $21.31 $0.00 $21.31 FAMGUZ November 14 2018 Rain Check John Paul Toth errolbaynes@aol.com $11.37 $0.00 $11.37 GNCDQB November 14 2018 Rain Check John Paul Toth kriswfg56@gmail.com $11.37 $0.00 $11.37 NPTZDS November 14 2018 Rain Check John Paul Toth hfausett@c.rr.com $11.37 $0.00 $11.37 RPHRVZ November 14 2018 Rain Check John Paul Toth gremos2000@bellsouth.net $11.37 $0.00 $11.37 VHWJXF November 14 2018 Rain Check John Paul Toth billhall53@yahoo.com $9.59 $0.00 $9.59 CKRKCY November 16 2018 Rain Check Arrow Tewawina honroll@example.com $40.48 $0.00 $40.48 HMFKAC November 18 2018 Rain Check John Paul Toth ruthann@erbandyoung.com $12.79 $0.00 $12.79 KTNNNB November 18 2018 Rain Check John Paul Toth ffssfhy5@example.com $14.21 $0.00 $14.21 PBNCBV November 18 2018 Rain Check John Paul Toth jeremiahjmckee@gmail.com $0.00 $12.79 $12.79 XYYKNQ November 18 2018 Rain Check John Paul Toth lindsey.golliday@yahoo.com $13.83 $0.38 $14.21 HAKQFX November 19 2018 Rain Check John Paul Toth James.terrence@yahoo.com $0.00 $12.79 $12.79 CRGZWP November 21 2018 Rain Check John Paul Toth carkike23@gmail.com $0.00 $14.92 $14.92 VTTJAD November 23 2018 Rain Check Arrow Tewawina kepver@c.rr.com $0.00 $15.98 $15.98 SJTGEV November 26 2018 Rain Check Bob Niemer jcempella@gmail.com $19.18 $0.00 $19.18 EMEWCP November 27 2018 Rain Check Eric Lacher jfr717@gmail.com $36.22 $0.00 $36.22 KCCDRY November 27 2018 Rain Check Eric Lacher Jrhodes903@aol.com $36.22 $0.00 $36.22 NMQMEF November 27 2018 Rain Check Eric Lacher djsnjs@embarqmail.com $36.22 $0.00 $36.22 FTMJQF November 28 2018 Rain Check John Paul Toth mike.perfetti@perfettisales.com $19.17 $0.00 $19.17 HMYWWF November 30 2018 Rain Check Arrow Tewawina jcempella@gmail.com $15.98 $0.00 $15.98 MMJBFY November 30 2018 Rain Check Arrow Tewawina lkulch@example.com $18.11 $0.00 $18.11 TMSARM November 30 2018 Rain Check Arrow Tewawina warjones@example.com $27.70 $0.00 $27.70 ZTMVHT November 30 2018 Rain Check Arrow Tewawina oneandonlyruss@gmail.com $15.98 $0.00 $15.98 BNKUTG December 01 2018 Rain Check John Paul Toth dariusford66@yahoo.com $0.00 $12.25 $12.25 GSWFBK December 01 2018 Rain Check John Paul Toth skipb1234@gmail.com $22.90 $0.00 $22.90 HEBXAV December 01 2018 Rain Check John Paul Toth randall.darren10@yahoo.com $0.00 $12.25 $12.25 XKJSZJ December 01 2018 Rain Check John Paul Toth lukesky@aol.com $0.00 $14.92 $14.92 BUZKCB December 03 2018 Rain Check Bob Niemer sookraj6497@att.net $10.31 $0.35 $10.66 HUXHUW December 03 2018 Rain Check Bob Niemer gtrivisonno@example.com $0.00 $14.92 $14.92 SSABEJ December 03 2018 Rain Check Bob Niemer kriswfg56@gmail.com $10.66 $0.00 $10.66 THPNNV December 03 2018 Rain Check Eric Lacher crosslanderofcentralorida@hotmail.com $18.11 $0.00 $18.11 VHKCSJ December 03 2018 Rain Check Bob Niemer ffffff@example.com $14.92 $0.00 $14.92 YUVEAW December 03 2018 Rain Check Bob Niemer hfausett@c.rr.com $10.66 $0.00 $10.66 ABQERZ December 06 2018 Rain Check John Paul Toth graham@example.com $0.00 $13.85 $13.85 CDEWNG December 06 2018 Rain Check John Paul Toth me@gmail.com $0.00 $13.85 $13.85 XMQESU December 06 2018 Rain Check Arrow Tewawina fborgon@example.com $26.62 $4.87 $31.49 FGBJHB December 08 2018 Rain Check John Paul Toth rimasidd@yahoo.com $0.00 $14.92 $14.92 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance MGKXSE December 08 2018 Rain Check John Paul Toth feather@example.com $0.00 $22.90 $22.90 SYMERV December 08 2018 Rain Check Arrow Tewawina ram@example.com $52.19 $0.00 $52.19 YJKRHJ December 08 2018 Rain Check John Paul Toth siddiqi@example.com $0.00 $14.92 $14.92 ASNNWX December 09 2018 Rain Check Eric Lacher rboyle@jsginc.com $22.37 $0.00 $22.37 DDWVDT December 09 2018 Rain Check Eric Lacher timothybarber2010@gmail.com $22.37 $0.00 $22.37 DEJZZV December 09 2018 Rain Check Eric Lacher snsbso1560@gmail.com $22.37 $0.00 $22.37 DTDUCY December 09 2018 Rain Check Eric Lacher nick@nejamelaw.com $0.00 $26.63 $26.63 DTSMSH December 09 2018 Rain Check Eric Lacher heavyweight_85@yahoo.com $25.69 $0.94 $26.63 FPBMEU December 09 2018 Rain Check Eric Lacher ffffff@example.com $17.31 $9.32 $26.63 KGBYWX December 09 2018 Rain Check Eric Lacher Rickkalchik@msn.com $22.37 $0.00 $22.37 KZEURZ December 09 2018 Rain Check Eric Lacher ffffff@example.com $0.00 $26.63 $26.63 RABVBX December 09 2018 Rain Check Eric Lacher a.dejesus8851@gmail.com $34.82 $3.65 $38.47 SSCZXC December 09 2018 Rain Check Eric Lacher jimlingle@c.rr.com $22.37 $0.00 $22.37 VWMBQH December 09 2018 Rain Check Eric Lacher jpa.costello@gmail.com $22.37 $0.00 $22.37 WFZUKA December 09 2018 Rain Check Eric Lacher dicklsimmons@gmail.com $22.37 $0.00 $22.37 WMNFXG December 09 2018 Rain Check Eric Lacher derekadams@example.com $21.31 $1.06 $22.37 XTDVMX December 13 2018 Rain Check John Paul Toth skipb1234@gmail.com $6.62 $10.31 $16.93 ATEZYV December 14 2018 Rain Check Eric Lacher ppg@aol.com $15.98 $0.00 $15.98 BBNKCS December 14 2018 Rain Check Eric Lacher ffffff@example.com $19.18 $0.00 $19.18 EWQGDP December 14 2018 Rain Check Eric Lacher walkinres@example.com $19.18 $0.00 $19.18 FDMRFC December 14 2018 Rain Check Eric Lacher jmurphy12@c.rr.com $15.98 $0.00 $15.98 JGUNPJ December 14 2018 Rain Check Arrow Tewawina lc_shelton@c.rr.com $18.11 $0.00 $18.11 JQCZHV December 14 2018 Rain Check Arrow Tewawina walkinsen@example.com $20.24 $0.00 $20.24 JVPCBE December 14 2018 Rain Check Eric Lacher jj@aol.com $15.98 $0.00 $15.98 MBWHXW December 14 2018 Rain Check Eric Lacher jcbraun1@live.com $15.98 $0.00 $15.98 QXADQE December 14 2018 Rain Check Eric Lacher michael.boose@icloud.com $15.98 $0.00 $15.98 RJPCGJ December 14 2018 Rain Check Eric Lacher a.dejesus8851@gmail.com $19.18 $0.00 $19.18 TKNJSD December 14 2018 Rain Check Arrow Tewawina lisa_shelton@c.rr.com $18.11 $0.00 $18.11 TTMTYM December 14 2018 Rain Check Eric Lacher dlhender@centurylink.net $15.98 $0.00 $15.98 TZBKRE December 14 2018 Rain Check Eric Lacher smackbm@gmail.com $15.98 $0.00 $15.98 UCAXDS December 14 2018 Rain Check Eric Lacher gu@ex.com $0.00 $15.98 $15.98 UFXRBC December 14 2018 Rain Check Eric Lacher pugh@example.com $15.98 $0.00 $15.98 XASJRS December 14 2018 Rain Check Eric Lacher vitt@example.com $7.70 $10.77 $18.47 AGQDZM December 15 2018 Rain Check Arrow Tewawina txhs@gmail.com $26.63 $0.00 $26.63 BDWVJF December 15 2018 Rain Check Arrow Tewawina garo70@outlook.com $22.37 $0.00 $22.37 DSDPJJ December 15 2018 Rain Check Arrow Tewawina mmckee8756@yahoo.com $0.00 $26.63 $26.63 FDTTAW December 15 2018 Rain Check Arrow Tewawina lougross@example.com $29.59 $0.00 $29.59 HKVPCK December 15 2018 Rain Check Arrow Tewawina scottmcp97@aol.com $26.63 $0.00 $26.63 NMYHMN December 15 2018 Rain Check Arrow Tewawina ghuggins@portrait.com $29.59 $0.00 $29.59 NVYAYQ December 15 2018 Rain Check Arrow Tewawina charles@example.com $26.63 $0.00 $26.63 PBUDGN December 15 2018 Rain Check Arrow Tewawina ngatordad@cs.com $22.37 $0.00 $22.37 QXXUMH December 15 2018 Rain Check Arrow Tewawina scottmcp97@aol.com $0.00 $26.63 $26.63 RJAYNA December 15 2018 Rain Check Arrow Tewawina lenrizzo@bellsouth.net $22.37 $0.00 $22.37 RNUSYY December 15 2018 Rain Check Arrow Tewawina jimlingle@c.rr.com $22.37 $0.00 $22.37 SFWACW December 15 2018 Rain Check Arrow Tewawina scottmcp97@aol.com $26.63 $0.00 $26.63 SJVZBM December 15 2018 Rain Check Arrow Tewawina rgb32821@outlook.com $22.37 $0.00 $22.37 TDYMQQ December 15 2018 Rain Check Arrow Tewawina gchas1@aol.com $26.63 $0.00 $26.63 UCECPW December 15 2018 Rain Check Arrow Tewawina tond@example.com $0.00 $26.63 $26.63 URSZER December 15 2018 Rain Check Arrow Tewawina robray@example.com $26.63 $0.00 $26.63 VGCATP December 15 2018 Rain Check Arrow Tewawina robertl@example.com $26.63 $0.00 $26.63 XTWANS December 15 2018 Rain Check Arrow Tewawina stuartdavidl@aol.com $0.00 $22.37 $22.37 YNTHXB December 15 2018 Rain Check Arrow Tewawina darrel.brostrom@gmail.com $26.63 $0.00 $26.63 YVCUWW December 15 2018 Rain Check John Paul Toth atlovejoy@gmail.com $14.92 $0.00 $14.92 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance ZNMHPF December 15 2018 Rain Check Arrow Tewawina cb@roges.com $22.37 $0.00 $22.37 SGBJXD December 16 2018 Rain Check Eric Lacher jpa.costello@gmail.com $22.37 $0.00 $22.37 WTGZCU December 16 2018 Rain Check Bob Niemer andykhokhar@gmail.com $12.25 $0.00 $12.25 WPEZZA December 17 2018 Rain Check Eric Lacher djsnjs@embarqmail.com $18.11 $0.00 $18.11 QZVBBU December 21 2018 Rain Check Eric Lacher guest2@example.com $15.45 $0.00 $15.45 RCGHSW December 21 2018 Rain Check Eric Lacher guest@example.com $15.45 $0.00 $15.45 VWTNHE December 21 2018 Rain Check Eric Lacher dehsolutions@yahoo.com $15.45 $0.00 $15.45 GMVVTE December 23 2018 Rain Check John Viera ffghjk@example.com $11.13 $11.77 $22.90 PWMFMV December 23 2018 Rain Check Bob Niemer andykhokhar@gmail.com $0.00 $12.25 $12.25 SPADBA December 23 2018 Rain Check Bob Niemer gghhjjjj@example.com $0.00 $14.92 $14.92 EMDENQ December 24 2018 Rain Check Bob Niemer atlovejoy@gmail.com $13.85 $0.00 $13.85 DUSYXA December 26 2018 Rain Check John Paul Toth bprasky@gmail.com $23.44 $0.00 $23.44 FYJYHF December 26 2018 Rain Check John Paul Toth tprasky@example.com $23.44 $0.00 $23.44 PJBKWJ December 26 2018 Rain Check John Paul Toth evanprak@example.com $23.44 $0.00 $23.44 BURHDW December 27 2018 Rain Check Arrow Tewawina Maeh4270@gmail.com $0.00 $19.18 $19.18 YVMNMX December 30 2018 Rain Check Bob Niemer Azapico13@yahoo.com $14.92 $0.00 $14.92 FAUAKT January 03 2019 Rain Check John Paul Toth jfarr356@gmail.com $16.16 $0.00 $16.16 SGZYBH January 03 2019 Rain Check John Paul Toth williem1961@gmail.com $0.00 $18.47 $18.47 AFHSEB January 04 2019 Rain Check Tony Gibson pakinser@gmail.com $20.24 $0.00 $20.24 ATHFFP January 04 2019 Rain Check Tony Gibson Drjsg@comcast.net $20.24 $0.00 $20.24 CVTSUG January 04 2019 Rain Check Eric Lacher sthurston@example.com $10.66 $0.00 $10.66 HFXNXM January 04 2019 Rain Check Eric Lacher heavyweight_85@yahoo.com $13.85 $0.00 $13.85 MZHKVF January 04 2019 Rain Check Eric Lacher kyle.oliver@bldr.com $15.98 $0.00 $15.98 YGBGTX January 04 2019 Rain Check Eric Lacher n-bruton@live.com $15.98 $0.00 $15.98 YXDWNB January 06 2019 Rain Check John Viera kriswfg56@gmail.com $12.25 $0.00 $12.25 HGMFUP January 07 2019 Rain Check Bob Niemer l.kertis@yahoo.com $15.98 $0.00 $15.98 QNPGVA January 07 2019 Rain Check Bob Niemer trakman1515@yahoo.com $19.18 $0.00 $19.18 CWHNVZ January 09 2019 Rain Check Arrow Tewawina rioln159@yahoo.com $29.82 $2.14 $31.96 GTPNWN January 09 2019 Rain Check Arrow Tewawina san@example.com $31.96 $0.00 $31.96 GYCFNY January 12 2019 Rain Check John Paul Toth logandc7@gmail.com $18.23 $0.00 $18.23 GYKHJW January 12 2019 Rain Check John Paul Toth landonc123@yahoo.com $18.23 $0.00 $18.23 TUDHAD January 12 2019 Rain Check John Paul Toth stephen_holden24@yahoo.com $16.58 $0.00 $16.58 VNKPFS January 12 2019 Rain Check Arrow Tewawina Georgehewes@aol.com $22.37 $0.00 $22.37 ZJBYVP January 12 2019 Rain Check John Paul Toth Tylermhowell@aol.com $16.58 $0.00 $16.58 CKPZBZ January 13 2019 Rain Check Bob Niemer Azapico13@yahoo.com $14.92 $0.00 $14.92 GRWHNN January 13 2019 Rain Check Bob Niemer Wwwickers@aol.com $14.92 $0.00 $14.92 RDHDGP January 14 2019 Rain Check Bob Niemer barrylarkin@example.com $0.00 $22.37 $22.37 VQVVYD January 14 2019 Rain Check Bob Niemer jlogan225@yahoo.com $0.00 $22.37 $22.37 WKDNGZ January 18 2019 Rain Check Eric Lacher skipb1234@gmail.com $24.15 $0.00 $24.15 FSBSYV January 21 2019 Rain Check John Paul Toth ffffff@example.com $22.37 $0.00 $22.37 HBSPSH January 21 2019 Rain Check John Paul Toth kriswfg56@gmail.com $27.70 $0.00 $27.70 JWKVHC January 21 2019 Rain Check John Paul Toth bcidhfof@example.com $20.23 $4.63 $24.86 PDCZAH January 21 2019 Rain Check John Paul Toth hubertjohn91@yahoo.com $0.00 $18.11 $18.11 PFSANB January 21 2019 Rain Check John Paul Toth krice0301@gmail.com $0.00 $18.11 $18.11 ZWYZRD January 21 2019 Rain Check John Paul Toth hfausett@c.rr.com $27.70 $0.00 $27.70 AUVHRC January 23 2019 Rain Check Arrow Tewawina csinclair@example.com $23.08 $0.00 $23.08 BDKNCF January 24 2019 Rain Check John Paul Toth gremos2000@bellsouth.net $16.28 $0.00 $16.28 FQCJKA January 24 2019 Rain Check John Paul Toth hfausett@c.rr.com $16.28 $0.00 $16.28 KEDNDW January 24 2019 Rain Check John Paul Toth sookraj6497@att.net $16.28 $0.00 $16.28 TPHRWJ January 24 2019 Rain Check John Paul Toth kriswfg56@gmail.com $16.28 $0.00 $16.28 KPZPHY January 25 2019 Rain Check Eric Lacher woody2613@gmail.com $17.58 $0.00 $17.58 WWSPVY January 28 2019 Rain Check Bob Niemer aurthar@yahoo.com $26.63 $0.00 $26.63 BMAXXT January 30 2019 Rain Check John Paul Toth deehpaul@gmail.com $23.08 $0.00 $23.08 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance YXASBP January 30 2019 Rain Check John Paul Toth stonef06@gmail.com $20.13 $0.00 $20.13 ZQXPWF January 30 2019 Rain Check John Paul Toth lynda2blong@aol.com $23.08 $0.00 $23.08 VFHQKY January 31 2019 Rain Check John Viera dalapayne13@gmail.com $24.86 $0.00 $24.86 DWMWJJ February 02 2019 Rain Check Arrow Tewawina ffjjjjjijujhhm@example.com $61.78 $0.00 $61.78 JVFNRZ February 02 2019 Rain Check Arrow Tewawina petekount@example.com $61.78 $0.00 $61.78 BJMQPY February 03 2019 Rain Check Bob Niemer tyyujij77@example.com $25.57 $0.00 $25.57 TBWCBM February 03 2019 Rain Check Eric Lacher datequip@gmail.com $0.00 $72.43 $72.43 AYHZCK February 05 2019 Rain Check Arrow Tewawina walk.in.member2@example.com $41.54 $0.00 $41.54 VTASCE February 06 2019 Rain Check John Paul Toth grey@example.com $0.00 $18.11 $18.11 XCNBBX February 06 2019 Rain Check John Paul Toth greyr@example.com $0.00 $18.11 $18.11 GEFZWK February 07 2019 Rain Check Arrow Tewawina tyyujij77@example.com $22.37 $0.00 $22.37 PWPGMJ February 07 2019 Rain Check Arrow Tewawina walkinres@example.com $53.26 $0.00 $53.26 CTDSKF February 08 2019 Rain Check Arrow Tewawina ghhhhh@example.com $53.26 $0.00 $53.26 HTYPQZ February 09 2019 Rain Check John Paul Toth dmparri3@yahoo.com $0.00 $14.92 $14.92 KRWZPH February 09 2019 Rain Check John Paul Toth stephanieheineman631@gmail.com $14.48 $0.44 $14.92 NTKEER February 09 2019 Rain Check John Paul Toth ddffggh@example.com $0.00 $14.92 $14.92 NVSUYE February 09 2019 Rain Check John Paul Toth dbarrows23@yahoo.com $14.92 $0.00 $14.92 RXZTNY February 09 2019 Rain Check John Paul Toth charlesheineman@optonline.net $14.92 $0.00 $14.92 ADHJPW February 10 2019 Rain Check Eric Lacher sbogan@example.com $30.89 $0.00 $30.89 AWJDYM February 10 2019 Rain Check Bob Niemer ksinc@aol.com $0.00 $20.24 $20.24 BZTFXX February 10 2019 Rain Check Bob Niemer tghhgffg@example.com $0.00 $25.57 $25.57 CAFHBW February 10 2019 Rain Check Bob Niemer Ubuy4me@gate.net $35.16 $2.12 $37.28 GCHPBS February 10 2019 Rain Check Bob Niemer ksinc@aol.com $20.24 $0.00 $20.24 HHDUQZ February 10 2019 Rain Check Bob Niemer chrixxx@example.com $19.70 $0.54 $20.24 HNZBSS February 10 2019 Rain Check Bob Niemer ffffff@example.com $0.00 $37.28 $37.28 JJWHEZ February 10 2019 Rain Check Bob Niemer benjaminharting@yahoo.com $20.24 $0.00 $20.24 KDFMZY February 10 2019 Rain Check Eric Lacher joeronnie2@c.rr.com $51.13 $0.00 $51.13 MFTKJR February 10 2019 Rain Check Bob Niemer gilmo@c.rr.com $20.24 $0.00 $20.24 MHMDFA February 10 2019 Rain Check Bob Niemer shanahanpatrickm@gmail.com $0.00 $25.57 $25.57 NSFJGV February 10 2019 Rain Check Bob Niemer Ubuy4me@gate.net $37.28 $0.00 $37.28 SGRYAA February 10 2019 Rain Check Bob Niemer jdiduhd@example.com $0.00 $25.57 $25.57 SPJDNT February 10 2019 Rain Check Bob Niemer Johnd.lamolli@gmail.com $37.28 $0.00 $37.28 UQCQST February 10 2019 Rain Check Eric Lacher bcole@signaturecorp.com $51.13 $0.00 $51.13 UWFVRZ February 10 2019 Rain Check Bob Niemer walkinres@example.com $0.00 $25.57 $25.57 VSFZMN February 10 2019 Rain Check Bob Niemer Jathensjr@gmail.com $0.00 $30.89 $30.89 WJGHVY February 10 2019 Rain Check Bob Niemer a.dejesus8851@gmail.com $0.00 $25.57 $25.57 WKGQPN February 10 2019 Rain Check Bob Niemer Johnd.lamolli@gmail.com $35.16 $2.12 $37.28 XHCUER February 10 2019 Rain Check Bob Niemer toddaharrington@yahoo.com $30.89 $0.00 $30.89 YCBUEZ February 10 2019 Rain Check Bob Niemer chrixxx@example.com $0.00 $20.24 $20.24 ZBAYXA February 10 2019 Rain Check Eric Lacher dicklsimmons@gmail.com $51.13 $0.00 $51.13 DRVUMF February 11 2019 Rain Check Eric Lacher hyang609@yahoo.com $18.64 $0.00 $18.64 PYQBRN February 11 2019 Rain Check Eric Lacher janeyang5743@yahoo.com $18.64 $0.00 $18.64 UWTWGF February 11 2019 Rain Check Bob Niemer vinood.singh@yahoo.com $2.37 $11.48 $13.85 GEYPUY February 12 2019 Rain Check Arrow Tewawina pelican621@c.rr.com $27.70 $0.00 $27.70 KTNEGX February 13 2019 Rain Check John Paul Toth stonef06@gmail.com $22.14 $0.00 $22.14 JYAPTG February 17 2019 Rain Check Eric Lacher bwr@built.com $25.57 $0.00 $25.57 WBPDSR February 17 2019 Rain Check Eric Lacher lkulch@example.com $25.57 $0.00 $25.57 RHJSDH February 20 2019 Rain Check Arrow Tewawina k_smith45@hotmail.com $20.77 $0.00 $20.77 TEFTFK February 20 2019 Rain Check Arrow Tewawina rsmith63755@bellsouth.net $20.77 $0.00 $20.77 UZRANQ February 20 2019 Rain Check John Paul Toth gcockrell@example.com $26.63 $0.00 $26.63 CHKAJR February 21 2019 Rain Check Arrow Tewawina mdptnc@yahoo.com $36.22 $0.00 $36.22 FZEDWB February 21 2019 Rain Check Arrow Tewawina ffgjiiiiii@example.com $36.22 $0.00 $36.22 HCMZCW February 21 2019 Rain Check Arrow Tewawina c.jefferyarnold1@gmail.com $22.79 $0.00 $22.79 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance NQSFFX February 21 2019 Rain Check Arrow Tewawina qcaruso@example.com $27.35 $0.00 $27.35 NZXMSH February 21 2019 Rain Check Arrow Tewawina spencegreene90@gmail.com $18.64 $0.00 $18.64 VFSCUS February 21 2019 Rain Check Arrow Tewawina austincjr@gmail.com $27.35 $0.00 $27.35 WFJMZV February 21 2019 Rain Check Arrow Tewawina hshsjsfvrne@example.com $13.85 $0.00 $13.85 XBMSEQ February 21 2019 Rain Check John Paul Toth billhall53@yahoo.com $13.03 $0.00 $13.03 AMYDVJ February 22 2019 Rain Check Arrow Tewawina a.dejesus8851@gmail.com $53.26 $0.00 $53.26 DRMDUA February 23 2019 Rain Check John Paul Toth jimmystone24@hotmail.com $18.23 $0.00 $18.23 PTTNPK February 23 2019 Rain Check John Paul Toth l.kertis@yahoo.com $18.23 $0.00 $18.23 RHCSQJ February 23 2019 Rain Check John Paul Toth skipb1234@gmail.com $27.22 $1.78 $29.00 YFGATR February 23 2019 Rain Check John Paul Toth walkinres@example.com $22.79 $0.00 $22.79 YXNTKA February 24 2019 Rain Check Eric Lacher mike_allard@ymail.com $25.56 $0.01 $25.57 MQHQKE February 26 2019 Rain Check Arrow Tewawina gtyuijjh@example.com $26.62 $0.00 $26.62 BXHRZW February 27 2019 Rain Check John Paul Toth carlvisser55@gmail.com $0.00 $18.95 $18.95 FGJHQJ February 27 2019 Rain Check John Paul Toth andykhokhar@gmail.com $15.15 $0.00 $15.15 HVFMQZ February 27 2019 Rain Check John Paul Toth walter3739@sbcglobal.net $26.04 $0.00 $26.04 RZAZSR February 27 2019 Rain Check John Paul Toth ghfgnmko@example.com $22.14 $0.00 $22.14 SFKFGE February 27 2019 Rain Check John Paul Toth ndawaytowin54@gmail.com $0.00 $23.68 $23.68 WDFCMN February 27 2019 Rain Check John Paul Toth gcockrell@example.com $23.68 $0.00 $23.68 YKGVNK February 27 2019 Rain Check John Paul Toth l.kertis@yahoo.com $18.47 $0.00 $18.47 YZQJCB February 27 2019 Rain Check John Paul Toth pvisser98@yahoo.com $18.95 $0.00 $18.95 ZHJZVN February 27 2019 Rain Check John Paul Toth billhall53@yahoo.com $14.21 $0.00 $14.21 JGBSAP February 28 2019 Rain Check Arrow Tewawina Fmroz1922@gmail.com $20.77 $0.00 $20.77 FQQPAS March 02 2019 Rain Check John Paul Toth darrell252@yahoo.com $20.24 $0.00 $20.24 JYQQRE March 02 2019 Rain Check John Paul Toth rustyj46@hotmail.com $0.00 $0.00 $0.00 GCVNRC March 03 2019 Rain Check Bob Niemer gfghjkkj@example.com $0.00 $25.57 $25.57 NRPBQQ March 03 2019 Rain Check Bob Niemer Gunny667@hotmail.com $29.83 $3.91 $33.74 NUATQE March 03 2019 Rain Check Bob Niemer chris@gmail.com $42.61 $0.00 $42.61 RBKXHP March 03 2019 Rain Check Bob Niemer Mmeade1789@gmail.com $42.61 $0.00 $42.61 RVQKNP March 03 2019 Rain Check Bob Niemer dougseaburn@example.com $0.00 $25.57 $25.57 UHWEKY March 03 2019 Rain Check Bob Niemer tbuzyniski@hotmail.com $29.83 $3.91 $33.74 BFSJFK March 05 2019 Rain Check Eric Lacher walkinres@example.com $47.35 $0.00 $47.35 CCDPYK March 05 2019 Rain Check Eric Lacher jfr717@gmail.com $34.62 $0.00 $34.62 DGATSU March 05 2019 Rain Check Eric Lacher bkhill16@aol.com $47.35 $0.00 $47.35 JDASJG March 05 2019 Rain Check Eric Lacher djsnjs@embarqmail.com $34.62 $0.00 $34.62 JMKURH March 05 2019 Rain Check Eric Lacher Josephborowski55@gmail.com $47.35 $0.00 $47.35 NDAKRG March 05 2019 Rain Check Eric Lacher a.dejesus8851@gmail.com $47.35 $0.00 $47.35 PNQUMX March 05 2019 Rain Check Eric Lacher Jrhodes903@aol.com $34.62 $0.00 $34.62 TEVYSW March 05 2019 Rain Check Eric Lacher red.shoes@aol.com $19.88 $0.00 $19.88 HZJAGV March 08 2019 Rain Check Eric Lacher ffghjjjjujjj@example.com $22.37 $0.00 $22.37 FEDKHH March 10 2019 Rain Check Bob Niemer ffghjk@example.com $18.64 $0.00 $18.64 TFGMDC March 13 2019 Rain Check John Paul Toth qcaruso@example.com $0.00 $22.37 $22.37 UBCTWZ March 13 2019 Rain Check John Paul Toth gsfr@example.com $0.00 $18.64 $18.64 NQPDGH March 14 2019 Rain Check Arrow Tewawina walkinres@example.com $26.63 $0.00 $26.63 CBEAHV March 15 2019 Rain Check Arrow Tewawina psdajp1@gmail.com $44.74 $0.00 $44.74 MYCZYY March 15 2019 Rain Check Eric Lacher golf@lochhollow.com $26.63 $0.00 $26.63 VVTZGU March 15 2019 Rain Check Eric Lacher williamstoneherrington@gmail.com $10.66 $0.00 $10.66 YQEVQF March 15 2019 Rain Check Arrow Tewawina teamswanson@aol.com $44.74 $0.00 $44.74 ANMNFX March 16 2019 Rain Check John Paul Toth Logandc7@gmail.com $14.92 $0.00 $14.92 FBNKJK March 16 2019 Rain Check John Paul Toth decaul@example.com $0.00 $18.64 $18.64 RAGBGS March 16 2019 Rain Check John Paul Toth nfurbf@example.com $0.00 $14.92 $14.92 YBTNHJ March 16 2019 Rain Check John Paul Toth torres.reed38@gmail.com $0.00 $14.92 $14.92 ENHQDV March 18 2019 Rain Check Bob Niemer richardframes@yahoo.com $24.86 $0.00 $24.86 TRXVZR March 18 2019 Rain Check Bob Niemer twoodsbirdie@hotmail.com $24.86 $0.00 $24.86 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance CAEUXN March 20 2019 Rain Check John Paul Toth gcoeconsulting@gmail.com $13.85 $0.00 $13.85 RUFUDN March 20 2019 Rain Check John Paul Toth ddeelds42@gmail.com $18.75 $2.56 $21.31 SQAJJZ March 20 2019 Rain Check Arrow Tewawina bruce.bergeson@gmail.com $13.85 $0.00 $13.85 THZUCG March 20 2019 Rain Check John Paul Toth jwrush@ymail.com $21.31 $0.00 $21.31 EHDWKA March 21 2019 Rain Check Arrow Tewawina atkins.chucky407@gmail.com $23.68 $0.00 $23.68 SRHGNP March 21 2019 Rain Check Arrow Tewawina Carstenschachteli@gmail.com $0.00 $20.77 $20.77 BMQJXF March 23 2019 Rain Check John Paul Toth lombardiernie@gmail.com $0.00 $18.64 $18.64 TBSSSF March 24 2019 Rain Check Eric Lacher mgaboury63@yahoo.com $1.54 $0.00 $1.54 UTZZSK March 24 2019 Rain Check Bob Niemer mgaboury63@yahoo.com $27.59 $0.11 $27.70 FCWSBK March 25 2019 Rain Check John Paul Toth mpressley@example.com $13.32 $0.00 $13.32 TCQDRW March 25 2019 Rain Check John Paul Toth jshaw807@gmail.com $0.00 $36.22 $36.22 ZVDYPZ March 25 2019 Rain Check John Paul Toth ffffff@example.com $0.00 $36.22 $36.22 HFZYBE March 26 2019 Rain Check Eric Lacher mcclainriskmanagment@c.rr.com $0.00 $20.77 $20.77 PPCRUR March 28 2019 Rain Check John Paul Toth vinood.singh@yahoo.com $10.66 $0.00 $10.66 TARHBE March 29 2019 Rain Check Eric Lacher jcempella@gmail.com $21.31 $0.00 $21.31 BXSWGK March 30 2019 Rain Check Arrow Tewawina shanehut@example.com $0.00 $20.72 $20.72 SXYCDM March 30 2019 Rain Check Arrow Tewawina tond@example.com $56.86 $4.92 $61.78 VXWWPM March 30 2019 Rain Check Arrow Tewawina adambollinger@example.com $48.29 $0.00 $48.29 YYWJPG March 30 2019 Rain Check Arrow Tewawina nestororlano@aol.com $48.29 $0.00 $48.29 DPYDBM March 31 2019 Rain Check Eric Lacher lenrizzo@bellsouth.net $14.92 $0.00 $14.92 BKQJCH April 01 2019 Rain Check John Viera xbombusa@gmail.com $18.00 $2.24 $20.24 JJPJJH April 01 2019 Rain Check Arrow Tewawina rsmith63755@bellsouth.net $18.64 $0.00 $18.64 AWFKWF April 02 2019 Rain Check Arrow Tewawina hyang609@yahoo.com $27.70 $0.00 $27.70 BZUVFK April 02 2019 Rain Check Arrow Tewawina janeyang5743@yahoo.com $0.00 $9.24 $9.24 MNGQAZ April 04 2019 Rain Check John Paul Toth dreamca520@gmail.com $19.24 $0.00 $19.24 CVPAHN April 06 2019 Rain Check Arrow Tewawina Tylermhowell@aol.com $22.79 $0.00 $22.79 RJJWSQ April 06 2019 Rain Check Arrow Tewawina carrollcfca@gmail.com $51.13 $0.00 $51.13 RRFEEB April 06 2019 Rain Check Arrow Tewawina stephen_holden24@yahoo.com $22.79 $0.00 $22.79 WEQPWZ April 06 2019 Rain Check John Paul Toth carkike23@gmail.com $21.55 $0.00 $21.55 BBCADB April 08 2019 Rain Check Bob Niemer twoodsbirdie@hotmail.com $0.00 $10.66 $10.66 TAYYEU April 08 2019 Rain Check Bob Niemer richardframes@yahoo.com $0.00 $10.66 $10.66 JZTNND April 10 2019 Rain Check Arrow Tewawina 2ndshotrod@bellsouth.net $26.10 $0.00 $26.10 KEYSGD April 11 2019 Rain Check John Paul Toth goldminer29@att.net $22.79 $0.00 $22.79 JCJYEB April 12 2019 Rain Check Arrow Tewawina Tjklungseth@earthlink.net $20.77 $0.00 $20.77 MXYKYH April 12 2019 Rain Check Arrow Tewawina kevjrichards@gmail.com $26.63 $0.00 $26.63 VUWBQA April 13 2019 Rain Check Arrow Tewawina fddfhfgj@gmail.com $30.89 $0.00 $30.89 VZWVJP April 14 2019 Rain Check Bob Niemer ffghjk@example.com $22.79 $0.00 $22.79 CWMMSF April 16 2019 Rain Check Arrow Tewawina a.dejesus8851@gmail.com $15.98 $0.00 $15.98 FRMKGQ April 16 2019 Rain Check Eric Lacher produff@example.com $26.28 $0.00 $26.28 NRJQJE April 18 2019 Rain Check John Paul Toth goldminer29@att.net $0.00 $13.03 $13.03 ASBPMM April 19 2019 Rain Check Eric Lacher pjahaveri@example.com $19.18 $0.00 $19.18 EZJZQB April 19 2019 Rain Check Eric Lacher ffffff@example.com $19.18 $0.00 $19.18 GTDCBX April 19 2019 Rain Check Eric Lacher Jody@augustwinegroup.com $0.00 $19.18 $19.18 GUNEDG April 19 2019 Rain Check Eric Lacher toddlaura2011@gmail.com $0.00 $19.18 $19.18 HZEUPT April 19 2019 Rain Check Eric Lacher chuni101@yahoo.com $19.18 $0.00 $19.18 KGVAKT April 19 2019 Rain Check Eric Lacher mjivan@example.com $19.18 $0.00 $19.18 PQWJXE April 19 2019 Rain Check Eric Lacher sterlingfolk@gmail.com $15.98 $0.00 $15.98 PSXZFN April 19 2019 Rain Check Eric Lacher debbiemfolk@gmail.com $15.98 $0.00 $15.98 VGYKJG April 19 2019 Rain Check Eric Lacher ndjicmmr@example.com $14.09 $5.09 $19.18 XQTNCQ April 19 2019 Rain Check Eric Lacher kpatel831@aol.com $19.18 $0.00 $19.18 ZGCEPE April 19 2019 Rain Check Eric Lacher a.dejesus8851@gmail.com $19.18 $0.00 $19.18 BWNNVS April 20 2019 Rain Check John Paul Toth jimmystone24@hotmail.com $13.85 $0.00 $13.85 CKWXQD April 20 2019 Rain Check John Paul Toth ericcaudill@example.com $0.00 $17.05 $17.05 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance GXKQNW April 20 2019 Rain Check John Paul Toth walkinres@example.com $0.00 $17.05 $17.05 GZUHME April 20 2019 Rain Check John Paul Toth bozasc@yahoo.com $24.63 $0.00 $24.63 JAMKAJ April 20 2019 Rain Check John Paul Toth kyle.oliver@bldr.com $20.01 $0.00 $20.01 MWAMCM April 21 2019 Rain Check Eric Lacher mgaboury63@yahoo.com $0.00 $6.22 $6.22 QFTDBA April 22 2019 Rain Check Eric Lacher marklsmith33@gmail.com $22.37 $0.00 $22.37 NFUUFY April 26 2019 Rain Check John Viera jddavidson@c.rr.com $18.11 $0.00 $18.11 NGRHDW April 26 2019 Rain Check John Viera hunterretlt@aol.com $0.00 $18.11 $18.11 QZNNCV April 26 2019 Rain Check John Viera rgb32821@outlook.com $18.11 $0.00 $18.11 TZSFHT April 26 2019 Rain Check John Viera smithc50.cs@gmail.com $18.11 $0.00 $18.11 XSFDMB April 26 2019 Rain Check John Viera jlupo@c.rr.com $18.11 $0.00 $18.11 KVZCSD April 27 2019 Rain Check John Viera jimlingle@c.rr.com $42.61 $0.00 $42.61 VHYUTN April 29 2019 Rain Check Bob Niemer ddfghjjjjjjjhh@example.com $12.79 $0.00 $12.79 FUWSDH April 30 2019 Rain Check John Paul Toth dave_mckinnion@msn.com $0.00 $13.32 $13.32 ZBUXKQ May 01 2019 Rain Check John Paul Toth horace.ross@yahoo.com $0.00 $15.98 $15.98 BZGSRJ May 02 2019 Rain Check John Paul Toth kss4woody@gmail.com $7.70 $6.51 $14.21 EMVTKE May 02 2019 Rain Check John Paul Toth cbcboddie@gmail.com $16.58 $0.00 $16.58 EUUMXA May 02 2019 Rain Check John Paul Toth rclaitt@yahoo.com $0.00 $11.84 $11.84 GMACTX May 02 2019 Rain Check John Paul Toth billhall53@yahoo.com $13.03 $0.00 $13.03 HFTKEU May 02 2019 Rain Check Arrow Tewawina mikedenton72@hotmail.com $30.19 $0.00 $30.19 JHFHSH May 02 2019 Rain Check John Paul Toth walk.in.member2@example.com $0.00 $16.58 $16.58 NAUQXG May 02 2019 Rain Check John Paul Toth safetyofretirement@yahoo.com $0.00 $16.58 $16.58 VJZKFF May 02 2019 Rain Check John Paul Toth alandry@example.com $0.00 $16.58 $16.58 YBXXSM May 02 2019 Rain Check John Paul Toth pagee@gmail.com $0.00 $14.21 $14.21 AYSQQS May 04 2019 Rain Check John Paul Toth roadwarrior9611@gmail.com $0.00 $13.85 $13.85 FWZNZH May 04 2019 Rain Check John Paul Toth gjmo1947@gmail.com $16.93 $0.00 $16.93 GFAAEB May 04 2019 Rain Check John Paul Toth kepver@c.rr.com $13.85 $0.00 $13.85 NEKMPR May 04 2019 Rain Check John Paul Toth esj@juno.com $13.85 $0.00 $13.85 QEACJM May 04 2019 Rain Check John Paul Toth jjones7131@c.rr.com $25.63 $0.54 $26.17 UGSGRE May 04 2019 Rain Check John Paul Toth walkinmem3@example.com $13.85 $0.00 $13.85 WDBFFM May 04 2019 Rain Check John Paul Toth bifbkcmgg@example.com $26.17 $0.00 $26.17 BKADNS May 05 2019 Rain Check Bob Niemer william.lopez500@gmail.com $16.93 $0.00 $16.93 DKCNSD May 05 2019 Rain Check Bob Niemer mross412@aol.com $0.00 $18.64 $18.64 EZXRTR May 05 2019 Rain Check Eric Lacher joebaranska@ymail.com $21.31 $0.00 $21.31 HXDDSM May 05 2019 Rain Check Bob Niemer kohend@yahoo.com $19.53 $3.56 $23.09 MCCHZU May 05 2019 Rain Check Bob Niemer walk.in.member2@example.com $18.64 $0.00 $18.64 MKAKJA May 05 2019 Rain Check Bob Niemer denvee@aol.com $18.64 $0.00 $18.64 RXDKUB May 05 2019 Rain Check Eric Lacher kepver@c.rr.com $21.31 $0.00 $21.31 SFYMQX May 05 2019 Rain Check Bob Niemer mykcald@aol.com $18.64 $0.00 $18.64 SHMYKF May 05 2019 Rain Check Bob Niemer jcgolfers2015@yahoo.com $0.00 $18.64 $18.64 UFBJCG May 05 2019 Rain Check Bob Niemer jbb123mt@gmail.com $0.00 $28.41 $28.41 VKSMAC May 05 2019 Rain Check Bob Niemer grunny713@aol.com $18.64 $0.00 $18.64 YXJVVE May 05 2019 Rain Check Bob Niemer walk.in.member2@example.com $23.09 $0.00 $23.09 YZPSQP May 05 2019 Rain Check Eric Lacher roadwarrior9611@gmail.com $21.31 $0.00 $21.31 ZDGAMN May 05 2019 Rain Check Bob Niemer nsilva5780@gmail.com $20.84 $0.00 $20.84 ZYAJFB May 05 2019 Rain Check Bob Niemer walkinres@example.com $28.41 $0.00 $28.41 ZYFMDE May 05 2019 Rain Check Bob Niemer peterhogan11@yahoo.com $18.64 $0.00 $18.64 AWRNCD May 09 2019 Rain Check Bob Niemer bobshea07@yahoo.com $13.62 $0.00 $13.62 EZHADE May 09 2019 Rain Check Bob Niemer shin1524@gmail.com $19.54 $0.00 $19.54 FGPFDH May 09 2019 Rain Check Bob Niemer nchcjf@example.com $0.00 $12.25 $12.25 KREMHE May 09 2019 Rain Check Bob Niemer bruceward@example.com $0.00 $12.25 $12.25 RPHUKW May 09 2019 Rain Check Bob Niemer grhatigan1@c.rr.com $0.00 $12.25 $12.25 SWQBKH May 09 2019 Rain Check Bob Niemer hduchfv@example.com $0.00 $12.25 $12.25 VGAJDH May 09 2019 Rain Check Bob Niemer golf@lochhollow.com $19.54 $0.00 $19.54 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance WJURSE May 09 2019 Rain Check Bob Niemer smithmy63@gmail.com $19.54 $0.00 $19.54 WPCQBB May 09 2019 Rain Check Bob Niemer bdjcodb@example.com $0.00 $12.25 $12.25 BCKNMK May 13 2019 Rain Check Eric Lacher rioln159@yahoo.com $31.96 $0.00 $31.96 HPKUVV May 13 2019 Rain Check Eric Lacher michael.boose@icloud.com $31.96 $0.00 $31.96 MZJWEF May 13 2019 Rain Check Eric Lacher domer1956e@gmail.com $22.37 $0.00 $22.37 MZKVGC May 13 2019 Rain Check Eric Lacher djamicucci@comcast.net $22.37 $0.00 $22.37 PAVVJX May 13 2019 Rain Check Eric Lacher gu@ex.com $26.64 $0.00 $26.64 BEZRYQ May 14 2019 Rain Check John Viera errolbaynes@aol.com $13.32 $0.00 $13.32 WVYBNQ May 14 2019 Rain Check John Viera kriswfg56@gmail.com $13.32 $0.00 $13.32 HEDVKQ May 16 2019 Rain Check John Viera defddf@c.rr.com $0.00 $22.37 $22.37 PAYMWP May 16 2019 Rain Check John Viera defddf@c.rr.com $0.00 $22.37 $22.37 QEYWWZ May 20 2019 Rain Check Max Dlugozima bruce.bergeson@gmail.com $15.98 $0.00 $15.98 JRFEAU May 25 2019 Rain Check John Viera demonmarine470@yahoo.com $21.31 $0.00 $21.31 FJUVRP May 30 2019 Rain Check John Paul Toth ncichf@example.com $14.92 $0.00 $14.92 FYMVZF May 30 2019 Rain Check John Paul Toth gmanatw123@aol.com $0.00 $14.92 $14.92 UYHZSA May 31 2019 Rain Check Max Dlugozima rick@rickmanis.com $0.00 $24.63 $24.63 YBDRPM May 31 2019 Rain Check Max Dlugozima rick@rickmanis.com $0.00 $24.63 $24.63 AENVXE June 01 2019 Rain Check Max Dlugozima tnspriem@aol.com $0.00 $7.58 $7.58 DVHFAS June 01 2019 Rain Check Max Dlugozima jimmystone24@hotmail.com $21.31 $0.00 $21.31 HTNDDS June 01 2019 Rain Check Max Dlugozima jimmystone24@hotmail.com $21.31 $0.00 $21.31 MSCYWE June 01 2019 Rain Check Max Dlugozima a.dejesus8851@gmail.com $0.00 $7.58 $7.58 NKNXAV June 01 2019 Rain Check Max Dlugozima Strat-O-Matic@att.net $21.31 $0.00 $21.31 PJFJTZ June 01 2019 Rain Check Max Dlugozima a.dejesus8851@gmail.com $7.58 $0.00 $7.58 WAYARX June 01 2019 Rain Check Max Dlugozima tony.pawlak@yahoo.com $6.16 $0.00 $6.16 XFVNCG June 01 2019 Rain Check Max Dlugozima Geraldballen@gmail.com $0.00 $12.32 $12.32 ZZUETX June 01 2019 Rain Check Max Dlugozima jsantana102@c.rr.com $21.31 $0.00 $21.31 AHGHHJ June 07 2019 Rain Check Max Dlugozima williamluce@gmail.com $18.24 $0.00 $18.24 AUNWZG June 07 2019 Rain Check Max Dlugozima nsebacher@valenciacollege.edu $18.24 $0.00 $18.24 BXYBTR June 07 2019 Rain Check Max Dlugozima stevenh97hh@gmail.com $0.00 $18.24 $18.24 FVWAYQ June 07 2019 Rain Check Max Dlugozima kohend@yahoo.com $12.79 $0.00 $12.79 HDUFUP June 07 2019 Rain Check Max Dlugozima errolbaynes@aol.com $13.62 $0.00 $13.62 HMBUYH June 07 2019 Rain Check Max Dlugozima gremos2000@bellsouth.net $13.62 $0.00 $13.62 JZRKXX June 07 2019 Rain Check Max Dlugozima kriswfg56@gmail.com $13.62 $0.00 $13.62 JZSPCE June 07 2019 Rain Check Max Dlugozima bill@sdap.com $12.79 $0.00 $12.79 NGFTGQ June 07 2019 Rain Check Max Dlugozima ka@example.com $13.62 $0.00 $13.62 NGQQNV June 07 2019 Rain Check Max Dlugozima stevenh97hh@gmail.com $0.00 $18.24 $18.24 NUHAVF June 07 2019 Rain Check Max Dlugozima Steve.goodfellow@ioausa.com $13.86 $0.00 $13.86 PNCAAZ June 07 2019 Rain Check Max Dlugozima steve66000@aol.com $20.84 $0.00 $20.84 RPCRUY June 07 2019 Rain Check Max Dlugozima hfausett@c.rr.com $13.62 $0.00 $13.62 SKTKVG June 07 2019 Rain Check Max Dlugozima stevenh97hh@gmail.com $0.00 $18.24 $18.24 UKDVPM June 07 2019 Rain Check Eric Lacher parsons1118@hotmail.com $37.28 $0.00 $37.28 XKDTDD June 07 2019 Rain Check Max Dlugozima steve66000@aol.com $10.53 $10.31 $20.84 YGYUWW June 07 2019 Rain Check Max Dlugozima dsgy57@gmail.com $5.93 $14.91 $20.84 ADAWDT June 08 2019 Rain Check Eric Lacher johnlump@example.com $23.44 $0.00 $23.44 BMNAYG June 08 2019 Rain Check Eric Lacher rt@msn.co $19.18 $0.00 $19.18 BNUDET June 08 2019 Rain Check Eric Lacher pniemczura@outlook.com $19.18 $0.00 $19.18 CAUQYZ June 08 2019 Rain Check Eric Lacher boboudukes@aol.com $0.00 $19.18 $19.18 CTATDZ June 08 2019 Rain Check Eric Lacher terryseymour49@gmail.com $0.00 $19.18 $19.18 CZQKQU June 08 2019 Rain Check Eric Lacher mmckee8756@yahoo.com $23.44 $0.00 $23.44 ECPFTV June 08 2019 Rain Check Eric Lacher varma1@c.rr.com $19.18 $0.00 $19.18 EMEGUT June 08 2019 Rain Check Eric Lacher cate@gmail.com $23.44 $0.00 $23.44 EMJJXY June 08 2019 Rain Check Eric Lacher glangjoff@example.com $23.44 $0.00 $23.44 EUPTJJ June 08 2019 Rain Check Eric Lacher ecantelli@c.rr.com $19.18 $0.00 $19.18 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance EXCJZR June 08 2019 Rain Check Eric Lacher Tjklungseth@earthlink.net $19.18 $0.00 $19.18 FAHHJG June 08 2019 Rain Check Eric Lacher kutschinski22@gmail.com $23.44 $0.00 $23.44 FEUPCX June 08 2019 Rain Check Eric Lacher apizzohut@aol.com $19.18 $0.00 $19.18 GMKBKQ June 08 2019 Rain Check Eric Lacher rd@msn.co $19.18 $0.00 $19.18 HCDKTF June 08 2019 Rain Check Eric Lacher jwsmith777@hotmail.com $23.44 $0.00 $23.44 KAZEGX June 08 2019 Rain Check Eric Lacher ngatordad@cs.com $19.18 $0.00 $19.18 KTQKTT June 08 2019 Rain Check Eric Lacher raywilliams@c.rr.com $19.18 $0.00 $19.18 KWFDUC June 08 2019 Rain Check Eric Lacher mhardis60@hotmail.com $19.18 $0.00 $19.18 MFAXGE June 08 2019 Rain Check Eric Lacher dlindon@c.rr.com $19.18 $0.00 $19.18 MWGSXZ June 08 2019 Rain Check Eric Lacher charles@example.com $23.44 $0.00 $23.44 NAJQCH June 08 2019 Rain Check Eric Lacher rgb32821@outlook.com $19.18 $0.00 $19.18 NEGDHN June 08 2019 Rain Check Eric Lacher scottmcp97@aol.com $0.00 $23.44 $23.44 QSTMTQ June 08 2019 Rain Check Eric Lacher brada@example.com $0.00 $23.44 $23.44 QXWNDK June 08 2019 Rain Check Eric Lacher lwats@uww-adr.com $23.44 $0.00 $23.44 QZHQTV June 08 2019 Rain Check Eric Lacher stmcevilly@gmail.com $19.18 $0.00 $19.18 TKRFFW June 08 2019 Rain Check Eric Lacher leewright@example.com $0.00 $46.87 $46.87 TVHNXE June 08 2019 Rain Check Eric Lacher dlglancy@outlook.com $19.18 $0.00 $19.18 TXDRHQ June 08 2019 Rain Check Eric Lacher gcabob@yahoo.com $31.96 $0.00 $31.96 TZHXBM June 08 2019 Rain Check Eric Lacher lamottemb@gmail.com $19.18 $0.00 $19.18 USVJJE June 08 2019 Rain Check Eric Lacher fraymond01@gmail.com $23.44 $0.00 $23.44 VWWHKW June 08 2019 Rain Check Eric Lacher chalkysue@c.rr.com $23.44 $0.00 $23.44 WPBPWX June 08 2019 Rain Check Eric Lacher martini.4me@live.com $19.18 $0.00 $19.18 WVYZAD June 08 2019 Rain Check Eric Lacher qwe@gmail.com $39.06 $0.00 $39.06 YZRATG June 08 2019 Rain Check Eric Lacher fvest0357@gmail.com $19.18 $0.00 $19.18 ZCVBKX June 08 2019 Rain Check Eric Lacher txhs@gmail.com $23.44 $0.00 $23.44 ZQNZKW June 08 2019 Rain Check Eric Lacher buddyrogers20@hotmail.com $23.44 $0.00 $23.44 CSQCBK June 09 2019 Rain Check Bob Niemer gjmo1947@gmail.com $0.00 $20.01 $20.01 PMPGMF June 10 2019 Rain Check Bob Niemer jaytish@live.com $15.45 $0.00 $15.45 XCURJH June 10 2019 Rain Check Bob Niemer Billhittel@aol.com $0.00 $12.25 $12.25 AXAZMG June 11 2019 Rain Check Max Dlugozima pakinser@gmail.com $20.84 $0.00 $20.84 DDYQZJ June 11 2019 Rain Check Eric Lacher rfunk@example.com $0.00 $17.05 $17.05 HYFBMZ June 11 2019 Rain Check Max Dlugozima Drjsg@comcast.net $20.84 $0.00 $20.84 VNAMXG June 11 2019 Rain Check Max Dlugozima martini.4me@live.com $6.87 $0.00 $6.87 VRTPJP June 11 2019 Rain Check Max Dlugozima martini.4me@live.com $6.87 $0.00 $6.87 FFUYEF June 12 2019 Rain Check John Viera dan@pearsonscatering.com $17.05 $0.00 $17.05 FXJJKJ June 12 2019 Rain Check John Viera nyca69@hotmail.com $17.05 $0.00 $17.05 GACUZS June 12 2019 Rain Check John Viera t_shier@yahoo.com $17.05 $0.00 $17.05 GMASRA June 12 2019 Rain Check John Viera dennisjerrett@gmail.com $0.00 $17.05 $17.05 GTSKEV June 12 2019 Rain Check John Viera t_shier@yahoo.com $0.00 $17.05 $17.05 JVJZQU June 12 2019 Rain Check John Viera nyca69@hotmail.com $0.00 $17.05 $17.05 KQJEPJ June 12 2019 Rain Check John Viera daveporter683@gmail.com $9.83 $11.72 $21.55 MMYVEQ June 12 2019 Rain Check John Viera daveporter683@gmail.com $0.00 $21.55 $21.55 PEGRWW June 12 2019 Rain Check John Viera dbarrows23@yahoo.com $13.32 $0.00 $13.32 PSDUXA June 12 2019 Rain Check John Viera kennethrschmitz@gmail.com $0.00 $17.05 $17.05 SMURKP June 12 2019 Rain Check John Viera dennisjerrett@gmail.com $0.00 $17.05 $17.05 VGPGHU June 12 2019 Rain Check John Viera toddasquires274@gmail.com $19.82 $1.73 $21.55 ZMBJDC June 12 2019 Rain Check John Viera kennethrschmitz@gmail.com $0.00 $17.05 $17.05 AFSJUF June 13 2019 Rain Check Eric Lacher fdolan001@c.rr.com $0.00 $15.45 $15.45 CXYHKZ June 13 2019 Rain Check John Viera wroger799@aol.com $16.28 $0.00 $16.28 JZFAUW June 13 2019 Rain Check John Viera dennisdragon@aol.com $16.28 $0.00 $16.28 NYURYK June 13 2019 Rain Check Eric Lacher gcox1407@gmail.com $13.32 $0.00 $13.32 PPTMYA June 13 2019 Rain Check John Viera dlrush714@gmail.com $0.00 $16.28 $16.28 PSZUNG June 13 2019 Rain Check Eric Lacher rdalfonso@example.com $34.09 $0.00 $34.09 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance QQVQBZ June 13 2019 Rain Check Eric Lacher gj@example.com $0.00 $18.64 $18.64 QSZKZU June 13 2019 Rain Check Eric Lacher walterdbee@hotmail.com $15.45 $0.00 $15.45 RWAKWC June 13 2019 Rain Check John Viera mikeinfo1@yahoo.com $34.09 $0.00 $34.09 YEYCQM June 13 2019 Rain Check Eric Lacher mikeinfo1@yahoo.com $0.00 $34.09 $34.09 WNNTMV June 14 2019 Rain Check Eric Lacher bpocius@example.com $30.89 $0.00 $30.89 AXXNMA June 16 2019 Rain Check Bob Niemer zkelly@example.com $17.05 $0.00 $17.05 ERUVEF June 16 2019 Rain Check Bob Niemer jimmystone24@hotmail.com $11.19 $0.00 $11.19 EUQCPY June 16 2019 Rain Check Bob Niemer lukeakers15@gmail.com $17.05 $0.00 $17.05 JFMRPZ June 16 2019 Rain Check Bob Niemer jjcctoby@yahoo.com $12.79 $0.00 $12.79 KJFRSH June 16 2019 Rain Check Bob Niemer gozo@example.com $12.79 $0.00 $12.79 QNVUZY June 16 2019 Rain Check Max Dlugozima wmlewis@comcast.net $23.44 $0.00 $23.44 SBNNTR June 16 2019 Rain Check Bob Niemer brightsdi@yahoo.com $11.19 $0.00 $11.19 WTSCBV June 16 2019 Rain Check Bob Niemer Marsico6@msn.com $0.00 $10.66 $10.66 WXFDUP June 16 2019 Rain Check Bob Niemer walkinres@example.com $0.00 $11.19 $11.19 BDENEX June 17 2019 Rain Check Bob Niemer rdalfonso@example.com $19.89 $0.00 $19.89 DWKTWQ June 17 2019 Rain Check Bob Niemer edwardiannotti@gmail.com $0.00 $14.92 $14.92 EFWVWF June 17 2019 Rain Check Bob Niemer marciannotti@example.com $14.92 $0.00 $14.92 GZWWNZ June 17 2019 Rain Check Bob Niemer errttyyyyyyv@example.com $19.89 $0.00 $19.89 KRXWHX June 17 2019 Rain Check Eric Lacher michaelbutera144@gmail.com $15.45 $0.00 $15.45 NCWMNB June 17 2019 Rain Check Eric Lacher vendsmart@centurylink.net $0.00 $18.64 $18.64 PEJAQX June 17 2019 Rain Check Eric Lacher kwill1959@gmail.com $13.32 $0.00 $13.32 PNDAXY June 17 2019 Rain Check Eric Lacher walkinres@example.com $0.00 $18.64 $18.64 UEDYGN June 17 2019 Rain Check Eric Lacher guestresident2@example.com $0.00 $18.64 $18.64 USWXCG June 17 2019 Rain Check Bob Niemer Carstenschachteli@gmail.com $14.98 $0.00 $14.98 WFCGTR June 17 2019 Rain Check Bob Niemer ffffff@example.com $19.89 $0.00 $19.89 XDWKKA June 17 2019 Rain Check Eric Lacher michael.boose@icloud.com $0.00 $15.45 $15.45 XETXGB June 17 2019 Rain Check Eric Lacher dlhender@centurylink.net $13.32 $0.00 $13.32 XUMCTA June 17 2019 Rain Check Eric Lacher mikeclowes@outlook.com $13.32 $0.00 $13.32 YCMKEQ June 17 2019 Rain Check Bob Niemer jimmystone24@hotmail.com $12.25 $0.00 $12.25 YRBPGB June 17 2019 Rain Check Eric Lacher gu@ex.com $0.00 $13.32 $13.32 CMRHJU June 18 2019 Rain Check Barry Watson jslorenz3@gmail.com $29.83 $0.00 $29.83 DCNZFU June 18 2019 Rain Check Barry Watson jslorenz3@gmail.com $0.00 $29.83 $29.83 ARQFFY June 19 2019 Rain Check John Paul Toth guybo48@yahoo.com $13.32 $0.00 $13.32 EDJZEB June 19 2019 Rain Check John Paul Toth tylerrahman18@gmail.com $22.14 $0.00 $22.14 HNWZBW June 19 2019 Rain Check Eric Lacher christian.r.nacke@gmail.com $0.00 $11.72 $11.72 HYJSSG June 19 2019 Rain Check John Paul Toth walkinres@example.com $22.14 $0.00 $22.14 MBKQCW June 19 2019 Rain Check John Paul Toth ocpw@example.com $15.47 $0.00 $15.47 PHJHRE June 19 2019 Rain Check John Paul Toth cajones0609@gmail.com $13.32 $0.00 $13.32 QFCZHC June 19 2019 Rain Check John Viera tayclem321@gmail.com $0.00 $11.72 $11.72 QRTVNF June 19 2019 Rain Check John Paul Toth fdot@example.com $0.00 $15.47 $15.47 QSRTHT June 19 2019 Rain Check John Paul Toth jimmystone24@hotmail.com $12.25 $0.00 $12.25 TGVHFC June 19 2019 Rain Check John Paul Toth cityoforlando@example.com $15.47 $0.00 $15.47 XQKCTR June 19 2019 Rain Check John Viera tayclem321@gmail.com $0.00 $11.72 $11.72 ZPZEVT June 19 2019 Rain Check John Paul Toth jamey.epperson@gmail.com $12.25 $0.00 $12.25 ZTQHKU June 19 2019 Rain Check John Paul Toth ocpw@example.com $15.47 $0.00 $15.47 NFXJRD June 21 2019 Rain Check Max Dlugozima trakman1515@yahoo.com $14.92 $0.00 $14.92 SPVGUE June 21 2019 Rain Check Max Dlugozima ffffff@example.com $0.00 $14.92 $14.92 SPTJDS June 22 2019 Rain Check Max Dlugozima richard.robinson213@icloud.com $17.05 $0.00 $17.05 GWQJRG June 23 2019 Rain Check Bob Niemer amish44@yahoo.com $17.05 $0.00 $17.05 TZVXSC June 23 2019 Rain Check Bob Niemer bh@example.com $20.84 $0.00 $20.84 JTGGKS June 25 2019 Rain Check Barry Watson owensdtrain1@gmail.com $14.92 $0.00 $14.92 MBSUWX June 25 2019 Rain Check Max Dlugozima wmlewis@comcast.net $17.05 $0.00 $17.05 WUAZNY June 25 2019 Rain Check Max Dlugozima wmlewis@comcast.net $16.30 $0.75 $17.05 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance MMHWTN June 26 2019 Rain Check Eric Lacher sircarlos@embarqmail.com $0.00 $15.45 $15.45 ZMQPYN June 27 2019 Rain Check Barry Watson amish44@yahoo.com $16.57 $0.00 $16.57 YEWMNV June 28 2019 Rain Check Max Dlugozima Wstrachan2@icloud.com $12.25 $0.00 $12.25 BAAZFC June 29 2019 Rain Check Max Dlugozima kyle.oliver@bldr.com $0.00 $13.85 $13.85 HZBFSG June 29 2019 Rain Check Eric Lacher Wwwickers@aol.com $0.00 $23.44 $23.44 PNZPTU June 29 2019 Rain Check Max Dlugozima caleb.uf@gmail.com $0.00 $17.05 $17.05 ZTFUWQ June 29 2019 Rain Check Eric Lacher Azapico13@yahoo.com $23.44 $0.00 $23.44 YKQUEJ June 30 2019 Rain Check Max Dlugozima darylandpeggy@gmail.com $19.18 $0.00 $19.18 HHXUSV July 04 2019 Rain Check Barry Watson trrfgyyhn@example.com $14.92 $0.00 $14.92 HPFAER July 04 2019 Rain Check Barry Watson ffffff@example.com $14.92 $0.00 $14.92 PNPAWJ July 04 2019 Rain Check Barry Watson walkinres@example.com $14.92 $0.00 $14.92 UPDNKH July 04 2019 Rain Check Barry Watson bmorse42@earthlink.net $14.92 $0.00 $14.92 ZBYDZK July 04 2019 Rain Check Barry Watson mmccoi@example.com $16.58 $0.00 $16.58 ZCQJSR July 04 2019 Rain Check Barry Watson nrodriguez@example.com $14.92 $0.00 $14.92 BHQUFX July 05 2019 Rain Check Max Dlugozima hfausett@c.rr.com $12.25 $0.00 $12.25 BMDEFR July 05 2019 Rain Check Max Dlugozima sookraj6497@att.net $12.25 $0.00 $12.25 HCETUD July 05 2019 Rain Check Max Dlugozima gremos2000@bellsouth.net $12.25 $0.00 $12.25 ZEJMQQ July 05 2019 Rain Check Max Dlugozima ka@example.com $12.25 $0.00 $12.25 BAMGBC July 06 2019 Rain Check John Viera guestresident@example.com $0.00 $23.44 $23.44 JVWDSM July 06 2019 Rain Check Barry Watson guestresident2@example.com $22.73 $0.00 $22.73 QGGXFX July 06 2019 Rain Check Barry Watson guestresident@example.com $22.73 $0.00 $22.73 RGUYSA July 06 2019 Rain Check Eric Lacher roadwarrior9611@gmail.com $15.98 $0.00 $15.98 ZMUJMN July 06 2019 Rain Check Eric Lacher kepver@c.rr.com $15.98 $0.00 $15.98 CBZJTE July 07 2019 Rain Check Barry Watson jimmystone24@hotmail.com $13.85 $0.00 $13.85 JSHVJV July 07 2019 Rain Check Max Dlugozima dkress13@c.rr.com $19.18 $0.00 $19.18 MSDSJA July 07 2019 Rain Check Barry Watson bradmeszaros@mac.com $4.50 $9.35 $13.85 TMPMRA July 07 2019 Rain Check Barry Watson marciannotti@example.com $7.99 $0.00 $7.99 TXARYU July 07 2019 Rain Check Barry Watson horace.ross@yahoo.com $18.94 $0.00 $18.94 FANBUE July 11 2019 Rain Check Barry Watson ufgabe13@gmail.com $11.84 $0.00 $11.84 QVHKMD July 11 2019 Rain Check Barry Watson rnickelson@example.com $0.00 $14.92 $14.92 XYJSGT July 11 2019 Rain Check Barry Watson kzeisloft@example.com $0.00 $14.92 $14.92 ZMHUDN July 15 2019 Rain Check Max Dlugozima sookraj6497@att.net $12.25 $0.00 $12.25 AXXKAZ July 17 2019 Rain Check John Paul Toth walkinres@example.com $23.44 $0.00 $23.44 AYEDTH July 17 2019 Rain Check John Paul Toth vgate@aol.com $24.50 $0.00 $24.50 BRCHPC July 17 2019 Rain Check John Paul Toth jjcctoby@yahoo.com $23.44 $0.00 $23.44 CFQBXB July 17 2019 Rain Check John Paul Toth carman.ron@gmail.com $21.30 $0.00 $21.30 EFGKFR July 17 2019 Rain Check John Paul Toth bddhdifnr@example.com $0.00 $14.33 $14.33 HJRUSP July 17 2019 Rain Check John Paul Toth pvisser98@yahoo.com $19.18 $0.00 $19.18 HQZREQ July 17 2019 Rain Check John Paul Toth richard.robinson213@icloud.com $23.44 $0.00 $23.44 HVPDYG July 17 2019 Rain Check John Paul Toth pdyak@ail.com $22.14 $0.00 $22.14 JQDEBX July 17 2019 Rain Check John Paul Toth docreg1966@yahoo.com $0.00 $16.93 $16.93 JTZJNS July 17 2019 Rain Check John Paul Toth rickowens@example.con $0.00 $21.30 $21.30 NBPDXT July 17 2019 Rain Check John Paul Toth errolj55@gmail.com $0.00 $15.63 $15.63 PPBGCJ July 17 2019 Rain Check John Paul Toth ffffff@example.com $0.00 $14.33 $14.33 PTHXFM July 17 2019 Rain Check John Paul Toth todd.robinson@rdhtire.com $23.44 $0.00 $23.44 QGUXCR July 17 2019 Rain Check John Paul Toth jamey.epperson@gmail.com $20.42 $0.00 $20.42 RMYYDZ July 17 2019 Rain Check John Paul Toth ffffff@example.com $14.33 $0.00 $14.33 SJCKNE July 17 2019 Rain Check John Viera jimmystone24@hotmail.com $19.18 $0.00 $19.18 TJEVKD July 17 2019 Rain Check John Paul Toth walkinres@example.com $14.33 $0.00 $14.33 VJCDYR July 17 2019 Rain Check John Paul Toth walk.in.member2@example.com $0.00 $24.50 $24.50 XQDCGJ July 17 2019 Rain Check John Paul Toth guestresident2@example.com $14.33 $0.00 $14.33 XQNMEB July 17 2019 Rain Check John Paul Toth bobeversman@example.com $14.33 $0.00 $14.33 XSBBKZ July 17 2019 Rain Check John Paul Toth errolj55@gmail.com $0.00 $16.93 $16.93 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance ZQJVRG July 17 2019 Rain Check John Paul Toth wmccullysc@aol.com $0.00 $23.44 $23.44 ZRGNZR July 17 2019 Rain Check John Paul Toth carlvisser55@gmail.com $0.00 $18.12 $18.12 CRPHWP July 18 2019 Rain Check Barry Watson hdufn@example.com $0.00 $16.93 $16.93 DFTPKZ July 18 2019 Rain Check Barry Watson brandsy@example.com $0.00 $18.23 $18.23 FHGCMW July 18 2019 Rain Check Barry Watson kss4woody@gmail.com $18.23 $0.00 $18.23 FXHBCX July 18 2019 Rain Check Barry Watson grhatigan1@c.rr.com $16.93 $0.00 $16.93 GDASTE July 18 2019 Rain Check Barry Watson fdsmart54@yahoo.com $13.62 $0.00 $13.62 JBBZDR July 18 2019 Rain Check John Viera sully32751@aol.com $14.92 $0.00 $14.92 MNZFNQ July 18 2019 Rain Check Barry Watson javier@altamonteglass.com $20.84 $0.00 $20.84 RFWZGR July 18 2019 Rain Check Barry Watson hdufn@example.com $0.00 $16.93 $16.93 RYEDGB July 18 2019 Rain Check Barry Watson Djl3447@aol.com $18.23 $0.00 $18.23 SNXHDE July 18 2019 Rain Check Barry Watson Aallegroe@gmail.com $18.23 $0.00 $18.23 SWHYCX July 18 2019 Rain Check Barry Watson kss4woody@gmail.com $0.00 $18.23 $18.23 TUQWAY July 18 2019 Rain Check John Viera sookraj6497@att.net $9.53 $0.00 $9.53 BQFDET July 19 2019 Rain Check Barry Watson xljordan@gmail.com $0.00 $14.33 $14.33 CJBWVD July 19 2019 Rain Check Barry Watson Rileyjkeck@gmail.com $26.17 $0.00 $26.17 EBMATP July 19 2019 Rain Check Barry Watson jlund@example.com $13.03 $0.00 $13.03 FQSKGU July 19 2019 Rain Check Barry Watson tyyujij77@example.com $20.84 $0.00 $20.84 GFZVRY July 19 2019 Rain Check Barry Watson guestresident2@example.com $22.14 $0.00 $22.14 GVAMFH July 19 2019 Rain Check Barry Watson kohend@yahoo.com $17.05 $0.00 $17.05 HUGZWR July 19 2019 Rain Check Barry Watson ffffff@example.com $0.00 $22.14 $22.14 PWXMWZ July 19 2019 Rain Check Barry Watson guestresident@example.com $22.14 $0.00 $22.14 QQZZYW July 19 2019 Rain Check Eric Lacher goldminer29@att.net $0.00 $13.32 $13.32 WANUZA July 19 2019 Rain Check Barry Watson ddfghjjjjjjjhh@example.com $0.00 $16.93 $16.93 BABPXA July 20 2019 Rain Check Barry Watson guestresident@example.com $0.00 $17.05 $17.05 UNJVWD July 20 2019 Rain Check Barry Watson ffffff@example.com $0.00 $17.05 $17.05 XPMEZS July 20 2019 Rain Check Barry Watson do2776@gmail.com $0.00 $17.05 $17.05 ZSNEVG July 20 2019 Rain Check Barry Watson lilshawn953@aol.com $0.00 $17.05 $17.05 ACXFFX July 21 2019 Rain Check Bob Niemer marciannotti@example.com $26.52 $0.00 $26.52 BCZRVH July 21 2019 Rain Check John Viera roadwarrior9611@gmail.com $13.85 $0.00 $13.85 BJNJXH July 21 2019 Rain Check Bob Niemer joleary2345@example.com $0.00 $18.94 $18.94 CERDAK July 21 2019 Rain Check John Viera joebaranska@ymail.com $13.85 $0.00 $13.85 FQGJGT July 21 2019 Rain Check John Viera kepver@c.rr.com $13.85 $0.00 $13.85 FREYQE July 21 2019 Rain Check Bob Niemer mpayne@example.com $18.94 $0.00 $18.94 FZHDWC July 21 2019 Rain Check Bob Niemer fddfhjj@example.com $14.09 $4.85 $18.94 GNYYAE July 21 2019 Rain Check Bob Niemer ffffff@example.com $18.94 $0.00 $18.94 KGUWND July 21 2019 Rain Check Bob Niemer mgilchrist@earthlink.net $22.73 $0.00 $22.73 MVEEJP July 21 2019 Rain Check Bob Niemer jimmystone24@hotmail.com $21.55 $0.00 $21.55 NPNPJV July 21 2019 Rain Check John Viera norman.jones1962@gmail.com $11.72 $0.00 $11.72 NQSTZD July 21 2019 Rain Check Bob Niemer dcrosby@example.com $22.73 $0.00 $22.73 PANYMW July 21 2019 Rain Check Bob Niemer kingsarrow@aol.com $18.47 $0.00 $18.47 QCDXTJ July 21 2019 Rain Check Bob Niemer slenzi1717@yahoo.com $18.47 $0.00 $18.47 QVHAGT July 21 2019 Rain Check Bob Niemer rbyrd@example.com $28.41 $0.00 $28.41 RRTDXC July 21 2019 Rain Check John Viera golfman1963@gmail.com $11.72 $0.00 $11.72 RWKYAM July 21 2019 Rain Check Bob Niemer Dustindenman2492@yahoo.com $17.47 $1.00 $18.47 RWXFUC July 21 2019 Rain Check Bob Niemer tbrown20021@gmail.con $11.84 $0.00 $11.84 SKKSDP July 21 2019 Rain Check Bob Niemer jeffmoore20@me.com $27.70 $0.00 $27.70 TJDEVN July 21 2019 Rain Check Bob Niemer Raypatti67@gmail.com $18.47 $0.00 $18.47 URJSNM July 21 2019 Rain Check Bob Niemer william.lopez500@gmail.com $16.93 $0.00 $16.93 UYVVZE July 21 2019 Rain Check Bob Niemer johnnewboldpm@gmail.com $7.70 $10.77 $18.47 VSDHKU July 21 2019 Rain Check Bob Niemer spencerlpayne@gmail.com $18.94 $0.00 $18.94 WMSWMF July 21 2019 Rain Check Bob Niemer Byoung57@gmail.com $20.84 $0.00 $20.84 XJEYEY July 21 2019 Rain Check Bob Niemer ghbowman914@gmail.com $27.70 $0.00 $27.70 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance YKYQVR July 21 2019 Rain Check Bob Niemer ffghjk@example.com $26.52 $0.00 $26.52 YSJAWR July 21 2019 Rain Check John Viera golfman1963@gmail.com $0.00 $11.72 $11.72 ZGMPBK July 21 2019 Rain Check Bob Niemer b.kierstead@aol.ccom $18.47 $0.00 $18.47 ZZDGQY July 21 2019 Rain Check Bob Niemer alanwyoung@aol.com $28.41 $0.00 $28.41 AKDUAQ July 24 2019 Rain Check Eric Lacher joebaranska@ymail.com $13.32 $0.00 $13.32 CNEDKW July 24 2019 Rain Check Eric Lacher wildemansimmons@gmail.com $10.63 $2.69 $13.32 EGCGFK July 24 2019 Rain Check John Viera Pd4738@gmail.com $0.00 $23.44 $23.44 GWCRQC July 24 2019 Rain Check Eric Lacher roadwarrior9611@gmail.com $13.32 $0.00 $13.32 JPREXB July 24 2019 Rain Check Eric Lacher san@example.com $13.32 $0.00 $13.32 KGYNNP July 24 2019 Rain Check Eric Lacher gcoeconsulting@gmail.com $19.18 $0.00 $19.18 QRBBMH July 24 2019 Rain Check Eric Lacher gu@ex.com $13.32 $0.00 $13.32 TWWBGE July 24 2019 Rain Check Eric Lacher rioln159@yahoo.com $13.32 $0.00 $13.32 YWVESA July 24 2019 Rain Check Eric Lacher jmurphy12@c.rr.com $13.32 $0.00 $13.32 ATSNRC July 25 2019 Rain Check Eric Lacher borzov@aol.com $30.89 $0.00 $30.89 EYJRFD July 25 2019 Rain Check Eric Lacher jswanson166@gmail.com $30.89 $0.00 $30.89 GNANQD July 25 2019 Rain Check Eric Lacher c_lang@bellsouth.net $37.28 $0.00 $37.28 GVYJUC July 25 2019 Rain Check Eric Lacher mhannah463@aol.com $37.28 $0.00 $37.28 NQFKZJ July 25 2019 Rain Check Eric Lacher stewardreginald8t@gmail.com $26.63 $4.26 $30.89 PBXSCR July 25 2019 Rain Check Eric Lacher thomrob211@yahoo.com $37.28 $0.00 $37.28 PSSBYR July 25 2019 Rain Check Eric Lacher ejmsr54@gmail.com $37.28 $0.00 $37.28 UXGHVA July 25 2019 Rain Check Eric Lacher peteboyd74@comcast.net $37.28 $0.00 $37.28 VEADVT July 25 2019 Rain Check Eric Lacher saulgrimes38@gmail.com $15.45 $0.00 $15.45 VNGZKV July 25 2019 Rain Check Eric Lacher Danny.bjortvedt@gmail.com $0.00 $37.28 $37.28 BYPSPD July 26 2019 Rain Check Max Dlugozima bkeysiii@yahoo.com $18.94 $0.00 $18.94 BYRNHE July 26 2019 Rain Check Max Dlugozima roadwarrior9611@gmail.com $8.88 $0.00 $8.88 DBRXVW July 26 2019 Rain Check Max Dlugozima kepver@c.rr.com $8.88 $0.00 $8.88 FXFRZZ July 26 2019 Rain Check Max Dlugozima jamiekeys@keysgroup.com $18.94 $0.00 $18.94 GXAZJY July 26 2019 Rain Check Max Dlugozima dale@castlerocka.com $22.73 $0.00 $22.73 HPNUXQ July 26 2019 Rain Check Max Dlugozima dale@castlerocka.com $22.73 $0.00 $22.73 HYNRSR July 26 2019 Rain Check Max Dlugozima longrthnu@aol.com $0.00 $8.88 $8.88 JEFENJ July 26 2019 Rain Check Max Dlugozima joebaranska@ymail.com $8.88 $0.00 $8.88 JQSJBH July 26 2019 Rain Check Eric Lacher mherring@example.com $0.00 $11.37 $11.37 KMPERN July 26 2019 Rain Check Max Dlugozima attykeys@gmail.com $18.94 $0.00 $18.94 KWNJNZ July 26 2019 Rain Check Max Dlugozima apizzohut@aol.com $8.88 $0.00 $8.88 KXGREN July 26 2019 Rain Check Max Dlugozima dale@castlerocka.com $22.73 $0.00 $22.73 MFMCTF July 26 2019 Rain Check Max Dlugozima dale@castlerocka.com $22.73 $0.00 $22.73 NYHSDW July 26 2019 Rain Check Max Dlugozima rct@gmail.com $17.05 $0.00 $17.05 WRCQXY July 26 2019 Rain Check Max Dlugozima nyca69@hotmail.com $17.05 $0.00 $17.05 NBKXQH July 28 2019 Rain Check Bob Niemer mattwilosm@example.com $0.00 $17.05 $17.05 QWZVRU July 28 2019 Rain Check Bob Niemer mackw195@aol.com $0.00 $17.05 $17.05 VKQMGV July 28 2019 Rain Check Max Dlugozima roland_villanueva@wgresorts.com $0.00 $36.46 $36.46 JMMRUJ July 30 2019 Rain Check John Viera guestresident2@example.com $0.00 $14.92 $14.92 NDQCUU July 30 2019 Rain Check John Viera guestresident2@example.com $0.00 $14.92 $14.92 SZPEPH July 30 2019 Rain Check John Viera walk.in.member2@example.com $0.00 $12.25 $12.25 WSQFWS July 30 2019 Rain Check John Viera guestresident@example.com $0.00 $14.92 $14.92 NWGTWA July 31 2019 Rain Check Max Dlugozima jabroughton16@aol.com $5.68 $0.00 $5.68 ZFSRUB July 31 2019 Rain Check John Paul Toth pdyak@ail.com $0.00 $23.44 $23.44 VFYZGQ August 01 2019 Rain Check Barry Watson bubba3c@c.rr.com $12.25 $0.00 $12.25 AEUMYP August 02 2019 Rain Check Barry Watson walkinres@example.com $23.21 $0.00 $23.21 BGCZTG August 02 2019 Rain Check Barry Watson stephenmripley@gmail.com $23.21 $0.00 $23.21 DJXNMP August 02 2019 Rain Check Barry Watson banderson33@me.com $0.00 $14.20 $14.20 FPUEJK August 02 2019 Rain Check Barry Watson tomrob211@yahoo.com $0.00 $26.52 $26.52 GWVFEX August 02 2019 Rain Check Barry Watson sookraj6497@att.net $13.62 $0.00 $13.62 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance JCFXBK August 02 2019 Rain Check Barry Watson mmeyer@example.com $0.00 $14.92 $14.92 MMVHXG August 02 2019 Rain Check Barry Watson buzzbrown1217@gmail.com $13.32 $0.00 $13.32 MNYUAG August 02 2019 Rain Check Barry Watson ffffff@example.com $21.55 $0.00 $21.55 MYKRDB August 02 2019 Rain Check Barry Watson walk.in.member2@example.com $13.32 $0.00 $13.32 PYJZWD August 02 2019 Rain Check Barry Watson williamluce@gmail.com $29.83 $0.00 $29.83 QJBGSP August 02 2019 Rain Check Barry Watson guestresident@example.com $0.00 $16.58 $16.58 RZNVGU August 02 2019 Rain Check Barry Watson jcalkins@example.com $0.00 $16.58 $16.58 SBUYZP August 02 2019 Rain Check Barry Watson banderson33@me.com $0.00 $14.20 $14.20 SPTTTS August 02 2019 Rain Check Barry Watson banderson33@me.com $0.00 $14.20 $14.20 SVNJNP August 02 2019 Rain Check Barry Watson banderson33@me.com $0.00 $14.20 $14.20 SWWMGR August 02 2019 Rain Check Barry Watson tommy@gmail.com $13.26 $0.00 $13.26 TCKGDN August 02 2019 Rain Check Barry Watson sstt@aol.com $21.55 $0.00 $21.55 TFANTF August 02 2019 Rain Check Barry Watson tomrob211@yahoo.com $26.52 $0.00 $26.52 UCTUYP August 02 2019 Rain Check Barry Watson dmcmanus113@gmail.com $23.21 $0.00 $23.21 UGARPA August 02 2019 Rain Check Barry Watson golfpro2u@yahoo.com $21.55 $0.00 $21.55 URBUNF August 02 2019 Rain Check Barry Watson tbonds@example.com $13.26 $0.00 $13.26 WWZQEZ August 02 2019 Rain Check Barry Watson tlassiter@example.com $0.00 $16.58 $16.58 XFQHJM August 02 2019 Rain Check Barry Watson nsebacher@valenciacollege.edu $29.83 $0.00 $29.83 XMPXBN August 02 2019 Rain Check Barry Watson Jeremy.lorang@accu-tech.com $23.21 $0.00 $23.21 YAJWTU August 02 2019 Rain Check Barry Watson williamluce@gmail.com $0.00 $1.66 $1.66 HNXXCQ August 04 2019 Rain Check Bob Niemer ffffff@example.com $0.00 $17.05 $17.05 UDJHTE August 04 2019 Rain Check Bob Niemer mmccoi@example.com $0.00 $17.05 $17.05 AWXSTB August 05 2019 Rain Check Bob Niemer smithmy63@gmail.com $22.14 $0.00 $22.14 ESFPHQ August 05 2019 Rain Check Bob Niemer shin1524@gmail.com $22.14 $0.00 $22.14 MUKHNC August 05 2019 Rain Check Bob Niemer golf@lochhollow.com $22.14 $0.00 $22.14 NVUBNU August 05 2019 Rain Check Bob Niemer richardframes@yahoo.com $0.00 $12.25 $12.25 QXAFUW August 05 2019 Rain Check John Viera bubba3c@c.rr.com $15.45 $0.00 $15.45 XWFCUC August 05 2019 Rain Check Bob Niemer twoodsbirdie@hotmail.com $12.25 $0.00 $12.25 AEBQQK August 07 2019 Rain Check John Paul Toth ghfgnmko@example.com $19.54 $0.00 $19.54 CNYCBE August 07 2019 Rain Check Eric Lacher ahalper@c.rr.com $15.45 $0.00 $15.45 KRUAAD August 07 2019 Rain Check Eric Lacher slwriver@msn.com $15.45 $0.00 $15.45 NBYASZ August 07 2019 Rain Check John Paul Toth l.kertis@yahoo.com $15.99 $0.00 $15.99 TFBJWM August 07 2019 Rain Check John Paul Toth hole.in.1@me.com $13.03 $0.00 $13.03 VSFUPG August 07 2019 Rain Check John Paul Toth ckondor1977@gmail.com $13.03 $0.00 $13.03 HFTQKD August 08 2019 Rain Check Kyle Collins walkinres@example.com $0.00 $8.96 $8.96 YCWTCY August 08 2019 Rain Check Kyle Collins brightsdi@yahoo.com $0.00 $14.92 $14.92 DCZNFK August 09 2019 Rain Check Barry Watson skidler@example.com $0.00 $11.61 $11.61 MSEAUW August 09 2019 Rain Check Barry Watson ffffff@example.com $0.00 $11.61 $11.61 RPMHXM August 09 2019 Rain Check Barry Watson aj1der@gmail.com $12.25 $0.00 $12.25 ZJEVWZ August 09 2019 Rain Check Barry Watson gaghoago@example.com $20.84 $0.00 $20.84 ATDYMX August 12 2019 Rain Check Bob Niemer slenzi1717@yahoo.com $18.12 $0.00 $18.12 DXKGCU August 12 2019 Rain Check Bob Niemer ffffff@example.com $14.92 $0.00 $14.92 FPHXWK August 12 2019 Rain Check Bob Niemer kyle.oliver@bldr.com $12.25 $0.00 $12.25 HYDEXX August 12 2019 Rain Check Bob Niemer billhall53@yahoo.com $19.18 $0.00 $19.18 JTHYES August 12 2019 Rain Check Bob Niemer ffffff@example.com $20.84 $0.00 $20.84 MNHNCP August 12 2019 Rain Check Bob Niemer gr@example.com $18.24 $0.00 $18.24 NZDGHF August 12 2019 Rain Check Bob Niemer aurthar@yahoo.com $0.00 $14.92 $14.92 PSKQCC August 12 2019 Rain Check Kyle Collins dougy4040@yahoo.com $15.45 $0.00 $15.45 SUNSUX August 12 2019 Rain Check Kyle Collins walk.in.member2@example.com $15.45 $0.00 $15.45 UBVTRQ August 12 2019 Rain Check Bob Niemer bnm@msn.co $0.00 $14.92 $14.92 VFHWVB August 12 2019 Rain Check Bob Niemer Dustindenman2492@yahoo.com $18.00 $0.12 $18.12 VXVAHB August 12 2019 Rain Check Bob Niemer jjcctoby@yahoo.com $20.84 $0.00 $20.84 XCCMTG August 12 2019 Rain Check Bob Niemer mikebrady@example.com $18.24 $0.00 $18.24 Card Number Day of Created On Card Type Issued By Issued To Email Amount Spent Current Balance Issue Balance AMNJZA August 15 2019 Rain Check Kyle Collins hole.in.1@me.com $14.92 $0.00 $14.92 FSPTMS August 15 2019 Rain Check Kyle Collins tmac@thomasmcclary.com $13.32 $0.00 $13.32 GSKPCJ August 19 2019 Rain Check Bob Niemer smithmy63@gmail.com $23.44 $0.00 $23.44 KSFKKW August 19 2019 Rain Check Bob Niemer golf@lochhollow.com $23.44 $0.00 $23.44 NRMSTE August 19 2019 Rain Check Bob Niemer shin1524@gmail.com $23.44 $0.00 $23.44 NYTBVJ August 19 2019 Rain Check Bob Niemer hcrawfgse@aol.com $0.00 $14.92 $14.92 WANNHH August 19 2019 Rain Check Bob Niemer wmccullysc@aol.com $23.44 $0.00 $23.44 ZZNGMX August 19 2019 Rain Check Bob Niemer everettspruill@bellsouth.net $14.92 $0.00 $14.92 TSRGWD August 21 2019 Rain Check Kyle Collins garyb319@gmail.com $15.45 $0.00 $15.45 EWZCFP August 24 2019 Rain Check Kyle Collins mhartker@hotmail.com $0.00 $23.44 $23.44 GPJXHP August 24 2019 Rain Check Kyle Collins lorna@example.com $0.00 $19.18 $19.18 XFNUQX August 24 2019 Rain Check Kyle Collins clionanestor@aol.com $23.44 $0.00 $23.44 ARYJAT August 26 2019 Rain Check Bob Niemer ffffff@example.com $0.00 $11.72 $11.72 CCPNEY August 26 2019 Rain Check Bob Niemer edghill@yahoo.com $13.03 $0.00 $13.03 DEGYDQ August 26 2019 Rain Check Bob Niemer smithmy63@gmail.com $14.92 $0.00 $14.92 HPWQEA August 26 2019 Rain Check Bob Niemer shin1524@gmail.com $14.92 $0.00 $14.92 QYETZY August 26 2019 Rain Check Bob Niemer brycemclaughlin94@yahoo.com $9.59 $0.00 $9.59 RPZDJW August 26 2019 Rain Check Bob Niemer parsaver79@gmail.com $9.59 $0.00 $9.59 TCTCPX August 26 2019 Rain Check Bob Niemer golf@lochhollow.com $14.92 $0.00 $14.92 AZWFDS August 30 2019 Rain Check Eric Lacher lynda2blong@aol.com $15.45 $0.00 $15.45 KGJGCU August 30 2019 Rain Check Eric Lacher jcevelin@yahoo.com $15.45 $0.00 $15.45 AMKPKD August 31 2019 Rain Check Eric Lacher rbrowncc@hotmail.com $19.18 $0.00 $19.18 BNGFNJ August 31 2019 Rain Check Eric Lacher mdgolfer87@yahoo.com $23.44 $0.00 $23.44 BPTMTS August 31 2019 Rain Check Eric Lacher landonsargent@example.com $0.00 $19.18 $19.18 EERGSN August 31 2019 Rain Check Eric Lacher borzov@aol.com $19.18 $0.00 $19.18 EZRSAV August 31 2019 Rain Check Barry Watson jjones7131@c.rr.com $12.32 $0.00 $12.32 HYBHVP August 31 2019 Rain Check Barry Watson bifbkcmgg@example.com $12.32 $0.00 $12.32 NKFDJH August 31 2019 Rain Check Eric Lacher ffffff@example.com $23.44 $0.00 $23.44 STAPFE August 31 2019 Rain Check Eric Lacher chris.killer@libertymutual.com $0.00 $23.44 $23.44 DKHZCK September 01 2019 Rain Check Bob Niemer dmcrae@example.com $0.00 $24.63 $24.63 EYSBRE September 01 2019 Rain Check Bob Niemer guestresident@example.com $0.00 $17.05 $17.05 JVJWRB September 01 2019 Rain Check Bob Niemer dhancock@example.com $0.00 $17.05 $17.05 YGTTFF September 01 2019 Rain Check Bob Niemer james.terrence86@gmail.com $20.01 $0.00 $20.01 AMTQYG September 03 2019 Rain Check Barry Watson rcamm93@icloud.com $17.05 $0.00 $17.05 BWJHNJ September 03 2019 Rain Check John Viera johnwkim85@gmail.com $24.86 $0.00 $24.86 GQZDGS September 03 2019 Rain Check John Viera johnwkim85@gmail.com $24.86 $0.00 $24.86 GRZAXH September 03 2019 Rain Check John Viera kutschinski22@gmail.com $0.00 $14.50 $14.50 GSDHPZ September 03 2019 Rain Check Barry Watson bmucha11@gmail.com $17.05 $0.00 $17.05 PPDSPB September 03 2019 Rain Check John Viera loanmaker8@gmail.com $0.00 $18.64 $18.64 SVKYYN September 03 2019 Rain Check John Viera loanmaker8@gmail.com $0.00 $18.64 $18.64 ZGHNHP September 03 2019 Rain Check John Viera tobyhurst@gmail.com $20.72 $0.00 $20.72 DBVTQT September 05 2019 Rain Check Kyle Collins smithc50.cs@gmail.com $13.32 $0.00 $13.32 ACEQDQ September 06 2019 Rain Check Eric Lacher Chefguyb@yahoo.com $12.43 $0.00 $12.43 UHVQHP September 06 2019 Rain Check Eric Lacher Philprain@hotmail.com $12.43 $0.00 $12.43 XKZPUK September 06 2019 Rain Check Eric Lacher bubba3c@c.rr.com $15.45 $0.00 $15.45 ZUAQCV September 08 2019 Rain Check Barry Watson gcoeconsulting@gmail.com $19.18 $0.00 $19.18 SENRVX September 11 2019 Rain Check Eric Lacher dlhender@centurylink.net $13.31 $0.01 $13.32 0011469\196705\14641987v16 EXHIBIT “F” MEMBERS Customer Name Program Name Program StartDate Program EndDate Sanchez, Tai RENEW Associate Membership 2025-01-13 2025-12-31 Aceituno, Nestor Ocoee Membership 2025-01-11 2025-12-31 Acosta, Jose RENEW Associate Membership 2024-12-11 2025-12-31 Adams, Derek Ocoee Membership 2025-02-02 2025-12-31 Adams, Wm RENEW Associate Membership 2024-11-26 2025-12-31 Adkins, Tate NEW Associate Membership 2024-12-09 2025-12-31 Adler, George RENEW Associate Membership 2024-12-02 2025-12-31 Aduss, Edward RENEW Associate Membership 2024-12-03 2025-12-31 Aguirre, Frank RENEW Associate Membership 2024-12-01 2025-12-31 Alberson, Hank RENEW Associate Membership 2025-02-14 2025-12-31 Allen, Jessie NEW Associate Membership 2024-12-07 2025-12-31 Amundson, Rick NEW Associate Membership 2025-03-13 2025-12-31 Anderson, Daniel RENEW Associate Membership 2025-01-06 2025-12-31 Anderson, Greg RENEW Associate Membership 2024-11-27 2025-12-31 Anderson, Gregg H RENEW Associate Membership 2024-12-02 2025-12-31 2024-12-02 2025-12-31 2024-12-28 2025-12-31 Andreski, Jeffrey RENEW Associate Membership 2024-11-30 2025-12-31 Andrews, Rick Ocoee Membership 2025-01-09 2025-12-31 Arcaro, Bob RENEW Associate Membership 2025-01-11 2025-12-31 Arcaro, Luca NEW Associate Membership 2025-01-11 2025-12-31 Armstrong, John RENEW Associate Membership 2024-12-01 2025-12-31 Arnold, Jeff RENEW Associate Membership 2025-01-03 2025-12-31 Arsenault, Gerald Ocoee Membership 2024-12-18 2025-12-31 Baird, James RENEW Associate Membership 2024-11-29 2025-12-31 Bandur, Joseph Ocoee Membership 2025-01-04 2025-12-31 Bandur, Thomas Ocoee Membership 2025-01-04 2025-12-31 Bapple, Steven NEW Associate Membership 2022-12-27 Barajas, Edgar Ocoee Membership 2025-03-16 2025-12-31 Barbaree, Josh RENEW Associate Membership 2024-11-26 2025-12-31 Barden, Tom NEW Associate Membership 2025-01-21 2025-12-31 Barnes, Devin Ocoee Membership 2025-03-26 2025-12-31 Barnes, Marsha RENEW Associate Membership 2024-11-27 2025-12-31 RENEW Associate MembershipAndrade, Gerardo Barnes, Rodney NEW Associate Membership 2025-03-20 2025-12-31 Barnes, Thomas Ocoee Membership 2025-03-26 2025-12-31 Ocoee Membership 2025-03-15 2025-12-31 Ocoee Membership 2025-01-01 2025-12-31 Bart, Ted Ocoee Membership 2024-12-26 2025-12-31 Bascle, Brian RENEW Associate Membership 2025-01-18 2025-12-31 Bassing, Gary Ocoee Membership 2025-03-14 2025-12-31 Battle, Eddie Ocoee Membership 2025-01-25 2025-12-31 Beal, Bob RENEW Associate Membership 2024-12-11 2025-12-31 Beavin, Cole Ocoee Membership 2025-01-18 2025-12-31 Beavin, Scott Ocoee Membership 2025-01-03 2025-12-31 Becker, Mark RENEW Associate Membership 2024-12-06 2025-12-31 Beckstead, Mike RENEW Associate Membership 2024-11-26 2025-12-31 Bednarek, Todd RENEW Associate Membership 2024-12-27 2025-12-31 Beeman, Walter RENEW Associate Membership 2024-01-04 2025-12-31 Bell, Charles NEW Associate Membership 2025-01-14 2025-12-31 Bell, Ron Ocoee Membership 2025-03-22 2025-12-31 Belzer, Robyn Ocoee Membership 2025-03-03 2025-12-31 Benjamin, Jonathan Ocoee Membership 2025-01-27 2025-12-31 Berenis, Joseph RENEW Associate Membership 2024-11-26 2025-12-31 Bernacet, Jose Ocoee Membership 2025-01-27 2025-12-31 Bernard, Roland RENEW Associate Membership 2024-11-26 2025-12-31 Bertrand, Ron RENEW Associate Membership 2024-11-27 2025-12-31 Beyer, Mike RENEW Associate Membership 2025-02-11 2025-12-31 Bieniek, Timothy RENEW Associate Membership 2025-01-31 2025-12-31 Bievenour, Robert RENEW Associate Membership 2024-12-21 2025-12-31 Bishop, Bill RENEW Associate Membership 2025-03-09 2025-12-31 Bishop, Steve RENEW Associate Membership 2024-12-02 2025-12-31 Bishundat, Deonarine Ocoee Membership 2025-02-23 2025-12-31 Black, Larry Ocoee Membership 2025-02-22 2025-12-31 Black, Ron RENEW Associate Membership 2025-01-30 2025-12-31 Blair, Tom RENEW Associate Membership 2024-12-01 2025-12-31 Blocker, Ron RENEW Associate Membership 2025-03-03 2025-12-31 Bohler, Guysen Ocoee Membership 2025-02-08 2025-12-31 Barragan, Daniel Bowman, George RENEW Associate Membership 2024-12-15 2025-12-31 Boyce, Zack RENEW Associate Membership 2025-01-11 2025-12-07 Boyd, Ernest RENEW Associate Membership 2024-12-20 2025-12-31 RENEW Associate Membership 2025-01-24 2025-12-31 RENEW Associate Membership 2024-01-04 2025-12-31 Boyle, Robert RENEW Associate Membership 2024-12-31 2025-12-31 Brady, Michael NEW Associate Membership 2024-12-26 2025-12-31 Branagan, Kim RENEW Associate Membership 2025-02-16 2025-12-31 Bray, Shawn RENEW Associate Membership 2024-12-26 2025-12-31 Brennan, Thomas RENEW Associate Membership 2024-12-04 2025-12-31 Briggs, Gregory RENEW Associate Membership 2024-12-09 2025-12-31 Brinkley, John RENEW Associate Membership 2024-11-27 2025-12-31 Brinkley, Mike RENEW Associate Membership 2024-12-02 2025-12-31 Britt, Tom RENEW Associate Membership 2024-12-02 2025-12-31 Brodeur, Tim NEW Associate Membership 2025-01-14 2025-12-31 Brostrom, Darrel RENEW Associate Membership 2024-12-02 2025-12-31 Brown, Buzz RENEW Associate Membership 2025-01-31 2025-12-25 Brown, Clyde E Ocoee Membership 2025-01-26 2025-12-31 Brown, Dan RENEW Associate Membership 2025-01-25 2025-12-31 Brown, Dan S RENEW Associate Membership 2025-01-17 2025-12-31 Brown, Dan X RENEW Associate Membership 2025-01-25 2025-12-31 Brown, Donovan RENEW Associate Membership 2025-01-25 2025-12-31 Brown, Jaylah Ocoee Membership 2025-01-26 2025-12-31 Brundage, David RENEW Associate Membership 2024-12-01 2025-12-31 Buckles, Pat Ocoee Membership 2024-12-28 2025-12-31 Burey, Orley RENEW Associate Membership 2024-12-01 2025-12-31 Butler, Andy Ocoee Membership 2024-11-25 2025-12-31 Buzyniski, Thomas RENEW Associate Membership 2025-02-02 2025-12-31 Byrd, Isaac RENEW Associate Membership 2025-01-04 2025-12-31 Cady, Peter Ocoee Membership 2025-02-28 2025-12-31 Cain, Greg RENEW Associate Membership 2025-03-05 2025-12-31 Caldwell, Jeff RENEW Associate Membership 2024-12-01 2025-12-31 Caldwell, Myk Ocoee Membership 2024-12-01 2025-12-31 Campbell, Paulette RENEW Associate Membership 2024-11-26 2025-12-31 Boyd, Thomas Campo, Chris Ocoee Membership 2025-03-12 2025-12-31 Cannassa, Patrick RENEW Associate Membership 2024-11-27 2025-12-31 Cantelli, Ed RENEW Associate Membership 2024-12-12 2025-12-31 Carden, Bruce RENEW Associate Membership 2025-01-04 2025-12-31 Carino, Francisco RENEW Associate Membership 2024-12-02 2025-12-31 Carlson, Ronald RENEW Associate Membership 2025-02-18 2025-12-31 Carlson, Trace RENEW Associate Membership 2024-12-02 2025-12-31 Caron, Ray RENEW Associate Membership 2024-12-30 2025-12-31 Carraway, John RENEW Associate Membership 2025-01-08 2025-12-31 Carsley, Paul RENEW Associate Membership 2024-12-07 2025-12-31 Casciotti, Catherine RENEW Associate Membership 2024-12-27 2025-12-31 Casciotti, Sonny RENEW Associate Membership 2024-12-27 2025-12-31 Casey, Kevin RENEW Associate Membership 2025-01-14 2025-12-31 Cashe, Rod Ocoee Membership 2024-12-21 2025-12-31 Casilli, Kevin RENEW Associate Membership 2024-12-17 2025-12-31 Cassady, Jason RENEW Associate Membership 2024-11-29 2025-12-31 Castelyn, Leon Ocoee Membership 2024-12-09 2025-12-31 Cavallini, Adam Ocoee Membership 2025-01-11 2025-12-31 Cayer, Richard RENEW Associate Membership 2025-01-27 2025-12-31 Centrella, Randy Ocoee Membership 2024-11-25 2025-12-31 Chalk, Brian RENEW Associate Membership 2025-01-01 2025-12-31 Chancey, Graham NEW Associate Membership 2025-03-27 2025-12-31 Chaplick, Kyle RENEW Associate Membership 2025-01-25 2025-12-31 Chapman, Richard RENEW Associate Membership 2025-01-27 2025-12-31 Charpentier, Marc RENEW Associate Membership 2025-01-02 2025-12-31 Chen, Sherman Ocoee Membership 2025-01-04 2025-12-31 Chentouf, Yasin Ocoee Membership 2024-12-31 2025-12-31 Cherilus, Ben Ocoee Membership 2025-03-17 2025-12-31 Ciullo, Albert RENEW Associate Membership 2024-11-29 2025-12-31 Ciullo, Jim RENEW Associate Membership 2024-11-29 2025-12-31 Claitt, Ricky RENEW Associate Membership 2024-12-23 2025-12-31 Clark, Archer Ocoee Membership 2025-01-15 2025-12-31 Clark, Carl RENEW Associate Membership 2024-12-19 2025-12-31 Clark, Madeline Ocoee Membership 2025-03-16 2025-12-31 Clemmons, Patrick RENEW Associate Membership 2024-12-21 2025-12-31 Cochran, Mike RENEW Associate Membership 2024-12-02 2025-12-31 Coe, Glenn RENEW Associate Membership 2024-11-21 2025-12-31 Coffman, Chuck RENEW Associate Membership 2025-01-14 2025-12-31 Cohen, Jay RENEW Associate Membership 2025-01-18 2025-12-31 Coleson, Chuck RENEW Associate Membership 2024-12-31 2025-12-31 Collins, Don RENEW Associate Membership 2024-11-30 2025-12-31 Comstock, Larry RENEW Associate Membership 2024-11-28 2025-12-31 Conlon, John RENEW Associate Membership 2024-11-27 2023-01-29 2023-12-31 Cooper, Joshua Ocoee Membership 2025-02-13 2025-12-31 Cooper, Ronnie Ocoee Membership 2025-02-13 2025-12-31 Cooper, Steve NEW Associate Membership 2025-01-16 2025-12-31 Coplin, Robert RENEW Associate Membership 2024-11-29 2025-12-31 Corbridge, Brady RENEW Associate Membership 2024-12-02 2025-12-31 Cordes, Ed Ocoee Membership 2025-02-13 2025-12-31 Corsette, Jama RENEW Associate Membership 2024-11-30 2025-12-31 Cortes, Sarah NEW Associate Membership 2024-12-16 2025-12-31 Costello, James RENEW Associate Membership 2025-01-05 2025-12-31 Countryman, Stephen NEW Associate Membership 2024-11-21 2025-12-31 Cowan, Gregory RENEW Associate Membership 2024-12-01 2025-12-31 Cox, Gary S.RENEW Associate Membership 2024-12-03 2025-12-31 Crampton, Charles RENEW Associate Membership 2025-01-27 2025-12-31 Crawley, Mark Ocoee Membership 2025-03-06 2025-12-31 Crespo, Richard RENEW Associate Membership 2025-02-16 2025-12-31 Cristini, Al Ocoee Membership 2025-02-19 2025-12-31 Cristini, Jacque Ocoee Membership 2025-02-19 2025-12-31 Curley, Jim RENEW Associate Membership 2025-01-27 2025-12-31 Curran, Chris RENEW Associate Membership 2024-12-28 2025-12-31 Curran, Francis RENEW Associate Membership 2025-02-01 2025-12-31 Daily, Everett NEW Associate Membership 2024-01-04 2025-12-31 Daley, Everard A RENEW Associate Membership 2024-12-01 2025-12-31 Dalfonso, Ray RENEW Associate Membership 2025-02-04 2025-12-31 Conway, Kevin RENEW Associate Membership Danielsson, Per Ocoee Membership 2025-01-20 2025-12-31 Davidson, Jim RENEW Associate Membership 2024-11-29 2025-12-31 Davis, Orion Ocoee Membership 2025-02-05 2025-12-31 2023-12-21 2024-12-02 2025-12-31 DeFreitas, Tom Ocoee Membership 2024-12-30 2025-12-31 DeSantis, Anthony Ocoee Membership 2025-01-05 2025-12-31 Delgado, Ramon RENEW Associate Membership 2024-12-02 2025-12-31 Demateis, Al RENEW Associate Membership 2024-12-02 2025-12-31 Denman, Dustin Ocoee Membership 2025-02-23 2025-12-31 Denomme, Steve RENEW Associate Membership 2024-11-30 2025-12-31 Desatnik, Nicholas Ocoee Membership 2025-03-04 2025-12-31 Desdunes, John NEW Associate Membership 2024-12-01 2025-12-31 Dexter, Ronnie Ocoee Membership 2024-12-10 2025-12-31 Diamond, Richard RENEW Associate Membership 2024-11-25 2025-12-31 Diaz, Jose Ocoee Membership 2025-03-16 2025-12-31 Diaz, Justin Ocoee Membership 2025-01-05 2025-12-31 Dickens, Marlo Ocoee Membership 2025-02-15 2025-12-31 2024-01-04 2025-12-31 2025-01-27 2025-12-31 Dickinson, Harry Ocoee Membership 2024-12-01 2025-12-31 Diffendaffer, Clark NEW Associate Membership 2024-11-26 2025-12-31 Dignan, Don NEW Associate Membership 2025-02-17 2025-12-31 Dinkel, John Ocoee Membership 2025-01-13 2025-12-31 Dolan, Frank RENEW Associate Membership 2025-01-30 2025-12-31 Dollar, Bruce RENEW Associate Membership 2024-11-30 2025-12-31 Donaldson, Daniel Ocoee Membership 2024-11-23 2025-12-31 Donohue, Mike RENEW Associate Membership 2025-01-17 2025-12-31 Donohue, Pat RENEW Associate Membership 2025-01-17 2025-12-31 Doroba, Rich Ocoee Membership 2024-12-22 2025-12-31 Doss, Ray Ocoee Membership 2025-01-27 2025-12-31 Dover, Chip RENEW Associate Membership 2025-01-05 2025-12-31 Downs, Mike Ocoee Membership 2025-03-21 2025-12-31 Doyle, John T Ocoee Membership 2025-02-18 2025-12-31 RENEW Associate Membership Dickerson, Douglas RENEW Associate Membership Dawson, Daniel Dragon, Dennis RENEW Associate Membership 2024-11-26 2025-12-31 Drake, Bill RENEW Associate Membership 2024-12-10 2025-12-31 Drake, Philip Ocoee Membership 2025-01-10 2025-12-31 Drennen Jr., Mark Ocoee Membership 2025-01-02 2025-12-31 Dressler, Scott RENEW Associate Membership 2025-01-06 2025-12-31 Duckett, Paul RENEW Associate Membership 2024-12-20 2025-12-31 Duncan, Larry RENEW Associate Membership 2024-11-26 2025-12-31 Dunn, Danita RENEW Associate Membership 2025-01-30 2025-12-31 Duty, Jonathan Ocoee Membership 2024-12-13 2025-12-31 Duty, Ysean Ocoee Membership 2025-01-17 2025-12-31 Eaton, Jason Ocoee Membership 2025-01-20 2025-12-31 Eddington, Craig RENEW Associate Membership 2024-12-28 2025-12-31 Eddy, Carson RENEW Associate Membership 2025-01-13 2025-12-31 Edsel, Lauren Ocoee Membership 2025-02-02 2025-12-31 NEW Associate Membership 2024-11-27 2025-12-31 Ocoee Membership 2024-11-27 2025-12-31 Eger-Smith, Kelly RENEW Associate Membership 2024-12-24 2025-12-31 Eidem, Linda RENEW Associate Membership 2025-01-09 2025-12-31 Eidem, Wes RENEW Associate Membership 2025-01-09 2025-12-31 Eiden, Joe Ocoee Membership 2024-12-30 2025-12-31 Elbadri, Elizabeth RENEW Associate Membership 2024-12-15 2025-12-31 Elbadri, Samyr RENEW Associate Membership 2024-12-15 2025-12-31 Eringis, Paul RENEW Associate Membership 2025-02-23 2025-12-31 Esden, David RENEW Associate Membership 2025-01-01 2025-12-31 Etchison, Mike RENEW Associate Membership 2024-12-06 2025-12-31 Evans, Mark A RENEW Associate Membership 2024-12-05 2025-12-31 Farrell, Adam Ocoee Membership 2025-01-04 2025-12-31 Farrow, Jimmy RENEW Associate Membership 2025-01-08 2025-12-31 Fassett, Ladd RENEW Associate Membership 2025-01-07 2025-12-31 Fausett, Harold Ocoee Membership 2025-01-17 2025-12-31 Fennessey, John NEW Associate Membership 2024-12-14 2025-12-31 Fernandez, Eric Ocoee Membership 2021-12-31 Feustel, Gregory RENEW Associate Membership 2025-01-13 2025-12-31 Finman, Nigel RENEW Associate Membership 2025-03-22 2025-12-31 Edwards, Kyle Fisher, Brandon Ocoee Membership 2024-12-20 2025-12-31 Flaherty, Kevin RENEW Associate Membership 2024-12-02 2025-12-31 Flaherty, Paul RENEW Associate Membership 2024-12-01 2025-12-31 Flaker, Lloyd Ocoee Membership 2024-12-01 2025-12-31 Fleming, Darrin NEW Associate Membership 2024-12-17 2025-12-31 Fleming, Kam NEW Associate Membership 2025-03-03 2025-12-31 Fong, Pete Ocoee Membership 2025-02-23 2025-12-31 Ford, Darius Ocoee Membership 2025-02-08 2025-12-31 Ford, Dave NEW Associate Membership 2025-03-13 2025-12-31 Ocoee Membership 2025-02-22 2025-12-31 Ocoee Membership 2024-12-20 2025-12-31 Fotiadis, Dean RENEW Associate Membership 2024-12-24 2025-12-31 Fournier, David RENEW Associate Membership 2024-11-27 2025-12-31 Fowler, Fred RENEW Associate Membership 2024-12-02 2025-12-31 Francis, Bob Ocoee Membership 2025-01-14 2025-12-31 French, James RENEW Associate Membership 2024-11-25 2025-12-31 Friguls, Jorge RENEW Associate Membership 2024-12-02 2025-12-31 Frisch, Carol RENEW Associate Membership 2024-12-22 2025-12-31 Fucile, Brian RENEW Associate Membership 2025-01-12 2025-12-31 Fung, Maggie Ocoee Membership 2025-02-01 2025-12-31 Fuqua, Tony RENEW Associate Membership 2024-11-25 2025-12-31 Gaboury, Justin RENEW Associate Membership 2024-12-01 2025-12-31 Gaboury, Mark RENEW Associate Membership 2024-12-01 2025-12-31 Gaines, Ron RENEW Associate Membership 2025-01-28 2025-12-31 Gainous, Randy Ocoee Membership 2024-12-01 2025-12-31 Gallant, George Ocoee Membership 2025-01-18 2025-12-31 Gambill, John RENEW Associate Membership 2024-11-26 2025-12-31 Gammino, Gina RENEW Associate Membership 2024-11-27 2025-12-31 Gammino, Jim RENEW Associate Membership 2024-11-27 2025-12-31 Gates, Krista RENEW Associate Membership 2025-02-27 2025-12-31 Gayle, Becky RENEW Associate Membership 2024-12-11 2025-12-31 Gentry, Tisha RENEW Associate Membership 2024-12-24 2025-12-31 Gerould, Ron RENEW Associate Membership 2024-11-25 2025-12-31 Gerould, Suzanne RENEW Associate Membership 2024-11-25 2025-12-31 Forges, Lou Gervase, Don RENEW Associate Membership 2025-01-26 2025-12-31 Geske, Ron RENEW Associate Membership 2024-11-26 2025-12-31 Ghingold, Jeffery NEW Associate Membership 2019-12-31 Gibbons, Brian Ocoee Membership 2025-01-02 2025-12-31 Gibbs, Donald NEW Associate Membership 2024-12-13 2025-12-31 Gibson, Timothy RENEW Associate Membership 2025-01-30 2025-12-31 Giedd, Brad NEW Associate Membership 2025-02-13 2025-12-31 Glancy, Dan RENEW Associate Membership 2024-12-12 2025-12-31 Glass, Joel RENEW Associate Membership 2024-12-15 2025-12-31 Glisson, Tom RENEW Associate Membership 2025-01-01 2025-12-31 Gnatowsky, Howard RENEW Associate Membership 2024-12-01 2025-12-31 Godfrey, Mack RENEW Associate Membership 2025-01-16 2025-12-31 Gollop, Kevin NEW Associate Membership 2025-03-04 2025-12-31 Gomber, Doug Ocoee Membership 2024-11-29 2025-12-31 Good, David RENEW Associate Membership 2025-01-10 2025-12-31 Gooden, Nicholas Ocoee Membership 2025-02-02 2025-12-31 Goodwin, Jerry Ocoee Membership 2025-01-26 2025-12-31 Gordon, Thomas RENEW Associate Membership 2024-12-01 2025-12-31 NEW Associate Membership 2024-12-31 RENEW Associate Membership 2024-12-01 2025-12-31 Gorgone, Brayden Ocoee Membership 2021-05-08 Graham, Jeff RENEW Associate Membership 2025-01-05 2025-12-31 Grajales, Sergio Ocoee Membership 2025-01-05 2025-12-31 Grande, Lou RENEW Associate Membership 2024-11-27 2025-12-31 Grant, Jeff RENEW Associate Membership 2025-03-12 2025-12-31 Gray, Tyler Ocoee Membership 2025-01-06 2025-12-31 Grecco, Steven RENEW Associate Membership 2024-12-01 2025-12-31 Greene, Paul Ocoee Membership 2024-12-05 2025-12-31 Grimes, Saul RENEW Associate Membership 2025-01-09 2025-12-31 Grimm, Stephen RENEW Associate Membership 2024-11-26 2025-12-31 Guldin, Tim RENEW Associate Membership 2024-11-30 2025-12-31 Gunther, Jeffery RENEW Associate Membership 2025-01-08 2025-12-31 Gutierrez, Rufino Ocoee Membership 2025-02-19 2025-12-31 Guzzi, Joseph Ocoee Membership 2024-11-29 2025-12-31 Gordon, William Habermann, Rafael Ocoee Membership 2025-01-18 2025-12-31 Hagen, Thomas RENEW Associate Membership 2024-11-26 2025-12-31 Hair, Vernon RENEW Associate Membership 2024-12-17 2025-12-31 Hall, Logan Ocoee Membership 2021-05-06 Hall, Rufus RENEW Associate Membership 2025-03-04 2025-12-31 Halls, Kern Ocoee Membership 2025-01-02 2025-12-31 Hanson, Keith RENEW Associate Membership 2025-02-02 2025-12-31 Hardiman, Joseph RENEW Associate Membership 2025-01-01 2025-12-31 Hardison, Mike RENEW Associate Membership 2024-11-30 2025-12-31 Hargrove, Danny RENEW Associate Membership 2024-12-27 2025-12-31 Harpel, Raymond Ocoee Membership 2025-01-09 2025-12-31 Harpool, Keith NEW Associate Membership 2024-12-23 2025-12-31 Harricharan , David Ocoee Membership 2025-02-01 2025-12-31 Harricharan, Steven Ocoee Membership 2025-02-01 2025-12-31 Harrison, David RENEW Associate Membership 2025-01-06 2025-12-31 Harrison, Jeff RENEW Associate Membership 2024-11-27 2025-12-31 Harrison, Mickey RENEW Associate Membership 2024-11-29 2025-12-31 Harrison, Robert RENEW Associate Membership 2024-11-26 2025-12-31 Hart, Ages Ocoee Membership 2025-01-05 2025-12-31 Hart, Colin RENEW Associate Membership 2025-01-01 2025-12-31 Harydial, Jason Ocoee Membership 2025-03-19 2025-12-31 RENEW Associate Membership 2025-01-28 2025-12-31 RENEW Associate Membership 2025-01-28 2025-12-31 RENEW Associate Membership 2025-01-28 2025-12-31 Haynes, Russell RENEW Associate Membership 2024-11-26 2025-12-31 Hayward, Neil RENEW Associate Membership 2024-11-27 2025-12-31 Heidorn, Andrew Ocoee Membership 2025-02-13 2025-12-31 Helfer, Dave Ocoee Membership 2025-01-30 2025-12-31 Heller, Robert RENEW Associate Membership 2025-02-16 2025-12-31 Henderson, David Ocoee Membership 2025-01-10 2025-12-31 Henderson, Donald Ocoee Membership 2025-02-03 2025-12-31 Hendrickson, Kent RENEW Associate Membership 2025-01-04 2025-12-31 Henry, James NEW Associate Membership 2025-01-13 2025-12-31 Hernandez, Matt RENEW Associate Membership 2025-01-26 2025-12-31 Haughee, Daniel Hernandez, Matthew RENEW Associate Membership 2025-01-28 2025-12-31 Hertle, Beth RENEW Associate Membership 2024-11-30 2025-12-31 Hickey, Tom RENEW Associate Membership 2024-12-02 2025-12-31 Hixson, John Ocoee Membership 2025-03-04 2025-12-31 Hoagland, Elijah Ocoee Membership 2025-01-25 2025-12-31 Hoffman, Matt RENEW Associate Membership 2024-12-02 2025-12-31 Hogan, Pete RENEW Associate Membership 2024-12-01 2025-12-31 Hogue, Casey Ocoee Membership 2024-12-18 2025-12-31 Holcomb, Betty RENEW Associate Membership 2024-11-25 2025-12-31 Holcomb, Larry RENEW Associate Membership 2024-11-25 2025-12-31 Hollar, Cecil RENEW Associate Membership 2024-12-02 2025-12-31 Hollimon, Anthony Ocoee Membership 2024-12-24 2025-12-31 Holtzapple, Jim Ocoee Membership 2024-11-29 2025-12-31 Horn, Dave RENEW Associate Membership 2025-01-13 2025-12-31 Horn, David RENEW Associate Membership 2025-01-24 2025-12-31 Horton, Charles Ocoee Membership 2024-12-10 2025-12-31 Houge, Michael RENEW Associate Membership 2025-02-17 2025-12-31 Hough, Henry Ocoee Membership 2024-12-13 2025-12-31 Hourigan, Gerard RENEW Associate Membership 2025-03-04 2025-12-31 Houseman, Michael NEW Associate Membership 2025-03-04 2025-12-31 Howard, Rick RENEW Associate Membership 2025-01-04 2025-12-31 Howard, Robert Ocoee Membership 2025-02-04 2025-12-31 Huck, Tim RENEW Associate Membership 2024-12-30 2025-12-31 Hunter, Timothy Ocoee Membership 2024-11-29 2025-12-31 Hurst, Allen Ocoee Membership 2025-02-11 2025-12-31 Hutchins, Dan RENEW Associate Membership 2025-02-02 2025-12-31 Hutsell, Keith NEW Associate Membership 2025-01-05 2025-12-31 Hutton, John NEW Associate Membership 2025-01-16 2025-12-31 Hutton, Judy NEW Associate Membership 2025-01-16 2025-12-31 Imlah, Peter RENEW Associate Membership 2024-12-15 2025-12-31 Ingold, Chris RENEW Associate Membership 2025-02-26 2025-12-31 Intravaia, Angelo RENEW Associate Membership 2024-11-27 2025-12-31 Iordanova, Gueorgui Ocoee Membership 2025-01-01 Iordanova, Nevena Ocoee Membership 2025-01-01 Ireland, Jim RENEW Associate Membership 2024-12-01 2025-12-31 Israel, Jamin RENEW Associate Membership 2025-01-13 2025-12-31 Ivins, Isaac NEW Associate Membership 2025-01-05 2025-12-31 JOGRAJ, ENRIQUE Ocoee Membership 2024-12-23 2025-12-31 2024-12-01 2025-12-31 2024-12-20 2026-12-31 Jackowski, Ron Ocoee Membership 2024-12-20 2025-12-31 Jackson, Steve RENEW Associate Membership 2025-01-13 2025-12-31 James, Dr. Tim RENEW Associate Membership 2024-11-30 2025-12-31 Jefferson, Chris Ocoee Membership 2025-03-03 2025-12-31 Jefferson, Kevin Ocoee Membership 2025-02-26 2025-12-31 Jemison, Alberic RENEW Associate Membership 2024-11-30 2025-12-31 Jensen, Craig RENEW Associate Membership 2025-01-01 2025-12-31 Jezierski, Daryl Ocoee Membership 2025-02-07 2025-12-31 Jhaveri, Pradip RENEW Associate Membership 2024-12-20 2025-12-31 Jivan, Manoo Ocoee Membership 2025-01-09 2025-12-31 Jograj, Joan Ocoee Membership 2024-12-30 2025-12-31 Johnson, Aj Ocoee Membership 2024-12-02 2025-12-31 Johnson, Arnold Ocoee Membership 2025-01-10 2025-12-31 Johnson, Carl RENEW Associate Membership 2024-11-30 2025-12-31 Johnson, Charles RENEW Associate Membership 2024-12-01 2025-12-31 Johnson, Darius Ocoee Membership 2025-01-24 2025-12-31 Johnson, Dave R Ocoee Membership 2025-02-05 2025-12-31 Johnson, Joe RENEW Associate Membership 2025-01-27 2025-12-31 Johnson, Rick A RENEW Associate Membership 2024-12-02 2025-12-31 Johnson, Tom W RENEW Associate Membership 2024-12-03 2025-12-31 Johnson, Wesley RENEW Associate Membership 2024-12-02 2025-12-31 Johnson, William Ocoee Membership 2025-01-25 2025-12-31 Jones, Garnet Ocoee Membership 2025-01-08 2025-12-31 Jones, Greg RENEW Associate Membership 2024-12-01 2025-12-31 Jones, Jarrod Ocoee Membership 2025-01-14 2025-12-31 Jones, Joe Ocoee Membership 2025-01-14 2025-12-31 Jones, Jon Ocoee Membership 2025-01-29 2025-12-31 Judd, Thomas Ocoee Membership 2025-01-15 2025-12-31 Ocoee MembershipJackowski, Nick Juisai, Joe RENEW Associate Membership 2025-01-06 2025-12-31 Julien, Meynard Ocoee Membership 2025-01-17 2025-12-31 Juskey, Frank RENEW Associate Membership 2025-01-29 2025-12-31 Justice, William RENEW Associate Membership 2025-01-12 2025-12-31 Kamenoff, Larry RENEW Associate Membership 2024-11-29 2025-12-31 Kane, Shawn RENEW Associate Membership 2025-01-04 2025-12-31 Kaufmann, Larry RENEW Associate Membership 2025-01-05 2025-12-31 Kaufmann, Mark Ocoee Membership 2025-01-31 2025-12-31 Kearney, Michael Ocoee Membership 2024-11-30 2025-12-31 Keeffe, Bill RENEW Associate Membership 2024-12-02 2025-12-31 Keller, Joel Ocoee Membership 2025-01-12 2025-12-31 Kelley, Kim NEW Associate Membership 2025-03-09 2025-12-31 Kelly, Dale RENEW Associate Membership 2024-12-16 2025-12-31 Kelly, Dana RENEW Associate Membership 2024-11-26 2025-12-31 Kelly, Jim Ocoee Membership 2025-02-18 2025-12-31 Kelso, Donald RENEW Associate Membership 2024-12-28 2025-12-31 Kempton, Chrissy RENEW Associate Membership 2024-12-04 2025-12-31 Kendrick, Michael Ocoee Membership 2025-01-03 2025-12-31 Kepner, Vernon RENEW Associate Membership 2024-12-01 2025-12-31 Kieper, Carl RENEW Associate Membership 2024-11-29 2025-12-31 Kierstead, Brian Ocoee Membership 2025-02-02 2025-12-31 Kilduff, Peter RENEW Associate Membership 2024-11-25 2025-12-25 Kim, Chung [Crash]RENEW Associate Membership 2024-12-01 2025-12-31 Kim, Joseph Ocoee Membership 2025-02-02 2025-12-31 Kim, Steven Ocoee Membership 2025-01-02 2025-12-31 Kimelman, Jay Ocoee Membership 2025-01-20 2025-12-31 Kisner, Angela Ocoee Membership 2025-01-17 2025-12-31 Kisner, Jeff Ocoee Membership 2025-01-17 2025-12-31 Klungseth, TJ RENEW Associate Membership 2024-12-14 2025-12-31 Koehler, Ethan Ocoee Membership 2025-01-05 Koehler, Joe Ocoee Membership 2025-01-05 2025-12-31 Kolczynski, Kris RENEW Associate Membership 2024-11-27 2025-12-31 Kolosky, Frank RENEW Associate Membership 2024-12-08 2025-12-31 Korzeniewski, Chester RENEW Associate Membership 2024-12-02 2025-12-31 Kountz, Fred Ocoee Membership 2025-02-15 2025-12-31 Kuehnel, Ryan RENEW Associate Membership 2025-02-18 2025-12-31 Kyle, Steven RENEW Associate Membership 2025-01-30 2025-12-25 LaMotte, Mark RENEW Associate Membership 2024-11-27 2025-12-31 LaRosa, John RENEW Associate Membership 2024-11-26 2025-12-31 Labelle, Cathy NEW Associate Membership 2025-01-16 2025-12-31 Labelle, Steve RENEW Associate Membership 2025-01-18 2025-12-31 Labranche, Randall RENEW Associate Membership 2024-12-01 2025-12-31 Lail, Randy RENEW Associate Membership 2025-01-27 2025-12-31 Laing, Ripton Ocoee Membership 2024-12-30 2025-12-31 Landa, Daniel Ocoee Membership 2025-01-12 2025-12-31 Ocoee Membership 2024-11-27 2025-12-31 RENEW Associate Membership 2024-11-27 2025-12-31 Larsen, Chris Ocoee Membership 2025-01-27 2025-12-31 Larsen, William NEW Associate Membership 2025-01-01 2025-12-31 Lasser, Brett Ocoee Membership 2025-02-17 2025-12-31 Lawrence, Betsy NEW Associate Membership 2025-03-08 2025-12-31 Lawrence, Timothy RENEW Associate Membership 2024-11-27 2025-12-31 Leachman, Clunie NEW Associate Membership 2025-01-12 2025-12-31 Leachman, Yvette NEW Associate Membership 2025-01-12 2025-12-31 Lecuyer, Mike NEW Associate Membership 2024-12-17 2025-12-31 Lee, Mark Ocoee Membership 2025-03-19 2025-12-31 Leftwich, Philip RENEW Associate Membership 2025-03-09 2025-12-31 Lemire, Cheryl RENEW Associate Membership 2025-02-04 2025-12-31 NEW Associate Membership 2025-03-21 2025-12-31 RENEW Associate Membership 2025-02-04 2025-12-31 Lenzi, Steve Ocoee Membership 2025-02-02 2025-12-31 Leonino, Victor Ocoee Membership 2024-11-30 2025-12-31 Lewis, Oswaldo Ocoee Membership 2025-03-01 2025-12-31 Lindsey, Mike Ocoee Membership 2025-01-14 2025-12-31 Lingle, James RENEW Associate Membership 2024-12-01 2025-12-31 Linington, David Ocoee Membership 2024-12-10 2025-12-31 Lively, Jack RENEW Associate Membership 2024-11-26 2025-12-31 Lizano, Daniel RENEW Associate Membership 2025-01-09 2025-12-31 Lemire, Dan Lardino, John Lloyd, Edwin RENEW Associate Membership 2025-01-28 2025-12-31 Lloyd, Leah NEW Associate Membership 2025-02-21 2025-12-31 Lloyd, Spencer RENEW Associate Membership 2025-01-29 2025-12-31 Logan, Maxine RENEW Associate Membership 2025-01-30 Logan, Ron RENEW Associate Membership 2025-01-30 2025-12-31 Lohr, Brad RENEW Associate Membership 2024-12-01 2025-12-31 Ocoee Membership 2024-12-11 2025-12-31 RENEW Associate Membership 2024-12-04 2025-12-31 2024-06-12 2026-12-31 2024-12-08 2025-12-31 Lothery, Louise Ocoee Membership 2024-11-27 2025-12-31 Lothery, Paul Ocoee Membership 2024-11-27 2025-12-31 Loya, Raul L Ocoee Membership 2024-12-23 2025-12-31 Lynch, Mike M RENEW Associate Membership 2024-12-06 2025-12-31 Macallister, Matt Ocoee Membership 2021-05-07 Macallister, Tim Ocoee Membership 2021-05-07 Macswain, Richard Ocoee Membership 2024-12-02 2025-12-31 Maharaj, Seeram-Kish Ocoee Membership 2025-01-14 2025-12-31 Mahoney, Mike RENEW Associate Membership 2024-12-02 2025-12-31 Maldonado, Tommie RENEW Associate Membership 2024-12-02 2025-12-31 Mansfield, Jimmy RENEW Associate Membership 2024-12-01 2025-12-31 Margeson, Ben Ocoee Membership 2025-02-08 2025-12-31 Martell, Josh Ocoee Membership 2025-01-07 2025-12-31 Martin, Chad RENEW Associate Membership 2024-11-27 2025-12-31 Martin, Chris Ocoee Membership 2025-02-11 2025-12-31 2022-03-22 2025-12-31 2024-11-30 2025-12-31 Mathes, Gary RENEW Associate Membership 2024-12-17 2025-12-31 Matz, Randy RENEW Associate Membership 2024-12-02 2025-12-31 Mazza, Angelo NEW Associate Membership 2024-12-16 2025-12-31 McAteer, Greg Ocoee Membership 2025-01-08 2025-12-31 McCarthy, Jack Ocoee Membership 2025-01-03 2025-12-31 McClintock, Steve RENEW Associate Membership 2024-12-04 2025-12-31 McEvilly, Steve RENEW Associate Membership 2024-11-30 2025-12-31 Lombardo, Mark RENEW Associate Membership Marvin, Dean Ocoee Membership Losasso, Mike McFall, John RENEW Associate Membership 2024-11-29 2025-12-31 McHale, Eileen RENEW Associate Membership 2024-11-26 2025-12-31 McNeil, Tom Ocoee Membership 2025-01-12 2025-12-31 Mccarthy, John Ocoee Membership 2025-01-03 2025-12-31 Mcclinton, Willie RENEW Associate Membership 2024-12-01 2025-12-31 Mccormick, Phil RENEW Associate Membership 2025-02-08 2025-12-31 Mckee, Mark RENEW Associate Membership 2024-12-21 2025-12-31 Mckim, Kenneth RENEW Associate Membership 2025-02-11 2025-12-31 Mckinley, Robert RENEW Associate Membership 2024-11-26 2025-12-31 Mcpherson, Clarence RENEW Associate Membership 2024-11-30 2025-12-31 Mcvay, Tom RENEW Associate Membership 2024-11-26 2025-12-31 Meadows, Jon RENEW Associate Membership 2024-11-26 2025-12-31 Medina Jr., Salvador Ocoee Membership 2025-01-31 2025-12-31 Medina, Anthony Ocoee Membership 2025-01-25 2025-12-31 Medina, Austin Ocoee Membership 2025-03-12 2025-12-31 Mejias, Andres RENEW Associate Membership 2024-12-22 2025-12-31 Meliosky, Mike RENEW Associate Membership 2024-11-26 2025-12-31 Mellendick, Robert RENEW Associate Membership 2024-12-08 2025-12-31 Melvin, David RENEW Associate Membership 2024-11-30 2025-12-31 Meriweather, Brandon Ocoee Membership 2025-02-17 2025-12-31 Merizalde, Santiago RENEW Associate Membership 2025-01-02 2025-12-31 Messner, Dan RENEW Associate Membership 2024-12-02 2025-12-31 Messner, Matt RENEW Associate Membership 2024-12-02 2025-12-31 Messner, Miranda RENEW Associate Membership 2024-12-02 2025-12-31 Meszaros, Brad RENEW Associate Membership 2024-12-01 2025-12-31 Mikkelsen, Glenn RENEW Associate Membership 2024-12-01 2025-12-31 Miller, Aaron Ocoee Membership 2025-01-20 2025-12-31 Miller, Dale RENEW Associate Membership 2025-03-22 2025-12-31 Miller, David Ocoee Membership 2025-01-25 2025-12-31 Miller, Lavon RENEW Associate Membership 2025-01-29 2025-12-31 Mills, Clarence Ocoee Membership 2024-12-06 2025-12-31 Minegar, Craig RENEW Associate Membership 2024-11-26 2025-12-31 Mitchell, Darrin RENEW Associate Membership 2024-12-02 2025-12-31 Mitchell, Jansen Ocoee Membership 2025-03-02 2025-12-31 Mitchell, Tim NEW Associate Membership 2024-12-24 2025-12-31 Mock, Eric RENEW Associate Membership 2024-12-03 2025-12-31 Molina, Cairo RENEW Associate Membership 2025-02-08 2025-12-31 Molina, Daniel RENEW Associate Membership 2024-12-31 2025-12-31 Molina, Gilbert Ocoee Membership 2024-11-30 2025-12-31 2021-12-11 2024-12-27 2025-12-31 Moore, Cheryl Ocoee Membership 2025-02-03 2025-12-31 Moore, James A Ocoee Membership 2025-02-03 2025-12-31 Moore, Scott Ocoee Membership 2025-03-01 2025-12-31 Mooser, Michael RENEW Associate Membership 2024-11-27 2025-12-31 Morales, AJ Ocoee Membership 2025-03-16 Morales, Alex Ocoee Membership 2024-12-21 2025-12-31 Morales, Raymond RENEW Associate Membership 2025-01-05 2025-12-31 Morejon, Jonathan Ocoee Membership 2025-02-23 2025-12-31 Morey, George RENEW Associate Membership 2024-11-26 2025-12-31 Morgan, Jase Ocoee Membership 2025-01-01 2025-12-31 Morgan, Phillip Ocoee Membership 2024-12-14 2025-12-31 Morrison, Archie RENEW Associate Membership 2024-11-26 2025-12-31 Morrison, Sherwood RENEW Associate Membership 2024-12-02 2025-12-31 Mortensen, Stacey RENEW Associate Membership 2024-12-13 2025-12-31 Morwood, William Ocoee Membership 2025-02-11 2025-12-11 Mower, Dianne Ocoee Membership 2024-11-23 2025-12-31 Mulcahy, Dale RENEW Associate Membership 2025-02-20 2025-12-31 Muller, Luke Ocoee Membership 2025-01-10 2025-12-31 Murphy, Linnea NEW Associate Membership 2024-11-24 2025-12-31 Musser, Cynthia RENEW Associate Membership 2024-12-22 2025-12-31 Myrland, Jeff Ocoee Membership 2024-11-30 2025-12-31 Nagaty, Terek RENEW Associate Membership 2024-11-30 2025-12-31 Nastasi, Ken Ocoee Membership 2025-01-26 2025-12-31 Nastasi, Matthew Ocoee Membership 2025-02-08 2025-12-31 Neal, Micheal RENEW Associate Membership 2025-01-03 2025-12-31 Nelson, Mike Ocoee Membership 2025-01-18 2025-12-31 Neshem, Robert RENEW Associate Membership 2024-11-30 2025-12-31 Ocoee MembershipMoore, Brandon Neville, Joe RENEW Associate Membership 2024-12-01 2025-12-31 Newberry, Fred RENEW Associate Membership 2024-11-27 2025-12-31 Newbold, John RENEW Associate Membership 2024-12-26 2025-12-31 Nguyen, Dudley Ocoee Membership 2025-02-08 2025-12-31 Noah, Larry RENEW Associate Membership 2024-12-30 2025-12-31 Noblick, Clyde RENEW Associate Membership 2024-11-30 2025-12-31 Noren, Robert Ocoee Membership 2025-01-05 2025-12-31 Norman, James RENEW Associate Membership 2024-12-03 2025-12-31 Norwood, Bill RENEW Associate Membership 2024-12-09 2025-12-31 Noukeo, Chan RENEW Associate Membership 2025-03-13 2025-12-31 O'meara, Shannon Ocoee Membership 2025-01-17 2025-12-31 Oberste, Fred RENEW Associate Membership 2025-01-05 2025-12-31 Ochoa, Juan Ocoee Membership 2025-01-14 2025-12-31 Ogle, Heath RENEW Associate Membership 2024-11-26 2025-12-31 Okeson, Brad RENEW Associate Membership 2024-12-01 2025-12-31 Ortiz, Victor Ocoee Membership 2025-02-12 2025-12-31 Osborne, Bill RENEW Associate Membership 2024-01-04 2025-12-31 Ousley, Clarence NEW Associate Membership 2024-11-26 2025-12-31 Paige, Lee NEW Associate Membership 2019-12-31 Palmer, Douglas RENEW Associate Membership 2024-11-30 2025-12-31 Palmer, Jake NEW Associate Membership 2024-12-31 2025-12-31 Parbhu, Chuni RENEW Associate Membership 2024-12-02 2025-12-31 Park, Chanwoo RENEW Associate Membership 2024-12-02 2025-12-31 Parker, Mack RENEW Associate Membership 2025-02-27 2025-12-31 Parker, Mike Ocoee Membership 2024-12-13 2025-12-31 Parker, Randy Ocoee Membership 2024-12-31 2025-12-31 Parker, Richard Ocoee Membership 2025-03-15 Parks, Reginald Ocoee Membership 2024-12-08 2025-12-31 Parks, Rusty NEW Associate Membership 2024-11-27 2025-12-31 2024-01-04 2025-12-31 2025-01-09 2025-12-31 Parrish, Vickie RENEW Associate Membership 2024-11-27 2025-12-31 Parrish, Wesley RENEW Associate Membership 2024-11-26 2025-12-31 Parsons, Bill RENEW Associate Membership 2024-12-11 2025-12-31 Parmenter, John RENEW Associate Membership Paschal, Don RENEW Associate Membership 2024-11-26 2025-12-31 Paschall, Hunter NEW Associate Membership 2025-02-14 2025-12-31 Patel, Keith RENEW Associate Membership 2024-12-02 2025-12-31 Paul, Dee Ocoee Membership 2024-11-26 2025-12-31 Pawlak, Laura Ocoee Membership 2024-12-18 2025-12-31 Pawlak, Tony Ocoee Membership 2024-12-18 2025-12-31 Payne, Thomas Ocoee Membership 2025-01-29 2025-12-31 Pearl, Cynthia RENEW Associate Membership 2025-02-05 2025-12-31 Pearl, Ron RENEW Associate Membership 2025-02-05 2025-12-31 Pecorella, Larry RENEW Associate Membership 2024-12-26 Pedigo, Christopher Ocoee Membership 2025-02-26 2025-12-31 Pedigo, Derrick Ocoee Membership 2025-03-12 Pencak, Adrian NEW Associate Membership 2025-01-03 2025-12-31 Perry, Brent RENEW Associate Membership 2024-12-01 2025-12-31 Persaud, Kris Ocoee Membership 2025-02-23 2025-12-31 Persaud, Umadat Ocoee Membership 2025-02-01 2025-12-31 Person, Ron RENEW Associate Membership 2024-12-16 2025-12-31 Petersen, Pete RENEW Associate Membership 2024-12-23 2025-12-31 Petrus, Dylin NEW Associate Membership 2025-03-16 2025-12-31 Petrus, Jordon NEW Associate Membership 2025-03-16 2025-12-31 Pettitt, Jeff RENEW Associate Membership 2024-12-27 2025-12-31 Pham, Dustin RENEW Associate Membership 2025-01-03 2025-12-31 Pham, Thuy RENEW Associate Membership 2025-01-01 2025-12-31 Phan, Dang Ocoee Membership 2025-01-18 2025-12-31 2024-12-13 2025-12-31 2024-12-30 2025-12-31 Phillips, Tim RENEW Associate Membership 2024-11-27 2025-12-31 Phillips, Tom RENEW Associate Membership 2024-12-30 2025-12-31 Picard, Gerry RENEW Associate Membership 2025-03-22 2025-12-31 Pipitone, Paul RENEW Associate Membership 2024-11-26 2025-12-31 Pizzo, Alan RENEW Associate Membership 2024-11-30 2025-12-31 Pizzo, Judy RENEW Associate Membership 2024-11-30 2025-12-31 Plate, Dan Ocoee Membership 2025-01-09 2025-12-31 2025-12-312025-01-22 RENEW Associate Membership Plouffe, Dennis RENEW Associate Membership Phillips, Jim Polich, Joe NEW Associate Membership 2024-12-09 2025-12-31 Potter, Herb Ocoee Membership 2023-12-31 Potter, Maureen RENEW Associate Membership 2025-02-04 2025-12-31 Prado, Alex Ocoee Membership 2025-02-10 2025-12-31 Prado, Lucas Ocoee Membership 2025-02-10 2025-12-31 Prasad, Mento Ocoee Membership 2024-12-11 2025-12-31 Prasad, Troy Ocoee Membership 2024-12-11 2025-12-31 Praysner, Phil Ocoee Membership 2025-01-22 2025-12-31 Preble, Jon RENEW Associate Membership 2025-01-03 2025-12-31 Price, Don RENEW Associate Membership 2024-11-29 2025-12-31 Puran, Nirvaan NEW Associate Membership 2024-12-05 2025-12-31 Quinn, Jay RENEW Associate Membership 2025-02-04 2025-12-31 Ragins, Joshua NEW Associate Membership 2024-12-01 2025-12-31 Ragland, Christopher RENEW Associate Membership 2025-03-16 2025-12-31 Ramoo, Ray Ocoee Membership 2024-12-11 2025-12-31 Ramos Jr, Sal RENEW Associate Membership 2024-12-23 2025-12-31 Ramos, Cesar RENEW Associate Membership 2024-12-23 2025-12-31 Ramos, Frank RENEW Associate Membership 2024-12-23 2025-12-31 Ramos, Orlando RENEW Associate Membership 2025-01-02 2025-12-31 Rampersaud, Dipnairne Ocoee Membership 2024-12-11 2025-12-31 Ramphal, Raj RENEW Associate Membership 2025-02-23 2025-12-31 Rawls, Bob RENEW Associate Membership 2024-12-31 2025-12-31 Ray, James RENEW Associate Membership 2024-12-02 2025-12-31 Rayborn, Robert RENEW Associate Membership 2024-12-31 2025-12-31 Raymond, Frank RENEW Associate Membership 2024-11-30 2025-12-31 Rearden, Matt RENEW Associate Membership 2025-03-23 Recchia, Phillip RENEW Associate Membership 2025-01-31 2025-12-31 Rector, Larry RENEW Associate Membership 2025-01-25 2025-12-31 Redd, John RENEW Associate Membership 2024-12-11 2025-12-31 Reed, Austin RENEW Associate Membership 2024-11-23 2025-12-31 Reep, Mike RENEW Associate Membership 2024-12-30 2025-12-31 Reese, Douglas Ocoee Membership 2025-02-19 2025-12-31 Reese, Pam NEW Associate Membership 2024-11-29 2025-12-31 Resnick, Barry RENEW Associate Membership 2025-01-16 2025-12-31 Riffle, Victor RENEW Associate Membership 2025-01-03 2025-12-31 Riggins, Bruce RENEW Associate Membership 2024-12-18 2025-12-31 Rivard, James RENEW Associate Membership 2024-12-09 2025-12-31 Rivas, Claudio RENEW Associate Membership 2025-02-01 2025-12-31 Rizzo, Len RENEW Associate Membership 2024-12-02 2025-12-31 Ro, Matthew Ocoee Membership 2025-02-14 2025-12-31 Roberts, Preston Ocoee Membership 2025-03-13 2025-12-31 Robertson, Steve Ocoee Membership 2025-02-01 2025-12-31 Robinson, Chris T Ocoee Membership 2025-01-04 2025-12-31 Robinson, Robin RENEW Associate Membership 2025-01-30 Rock, Michael RENEW Associate Membership 2025-03-07 2025-12-31 Rogers, Adam NEW Associate Membership 2025-03-22 2025-12-31 Roick, Cory Ocoee Membership 2025-01-25 2025-12-31 Rolando, Dale RENEW Associate Membership 2025-01-02 2025-12-31 Rollo, Michael RENEW Associate Membership 2024-12-18 2025-12-31 Romano, Ernesto RENEW Associate Membership 2025-01-02 2025-12-31 Rosa, Jose RENEW Associate Membership 2024-11-30 2025-12-31 Rosado, Ibramin RENEW Associate Membership 2024-12-02 2025-12-31 Ross, Mark RENEW Associate Membership 2024-11-25 2025-12-31 Rosser, Gary RENEW Associate Membership 2024-11-27 2025-12-31 Rotert, Doug NEW Associate Membership 2025-01-17 2025-12-31 Rotert, Peggy NEW Associate Membership 2025-01-17 2025-12-31 Rouse, James Douglas Ocoee Membership 2025-01-27 NEW Associate Membership 2024-12-13 2025-12-31 RENEW Associate Membership 2024-12-13 2025-12-31 Rush, Dave RENEW Associate Membership 2024-12-02 2025-12-31 Rush, Matt Ocoee Membership 2024-12-02 2025-12-31 2024-11-21 2025-12-31 2024-12-09 2025-12-31 Ryan, Jason RENEW Associate Membership 2024-11-27 2025-12-31 Ryan, Michael Ocoee Membership 2024-12-13 2025-12-31 Ryan, Tim Ocoee Membership 2024-12-13 2025-12-31 Sadduth, Mike RENEW Associate Membership 2025-01-31 2025-12-31 Rullan, Wayne RENEW Associate MembershipRussell, Thomas Salcedo, Jaime Ocoee Membership 2024-12-23 2025-12-31 Salcedo, Kevin Ocoee Membership 2025-01-05 2025-12-31 Santana, Jose Ocoee Membership 2025-01-03 2025-12-31 Sartor, Kerry Ocoee Membership 2025-01-13 2025-12-31 Scanlon, Tom RENEW Associate Membership 2024-11-30 2025-12-31 Schafer, Peggy RENEW Associate Membership 2025-03-04 2025-12-31 Schelah, Jacob RENEW Associate Membership 2025-01-11 2025-12-31 Schinnerer, Don RENEW Associate Membership 2024-11-26 2025-12-31 Schlegel, Robert RENEW Associate Membership 2025-01-01 2025-12-31 Schorr, Rick RENEW Associate Membership 2024-12-26 2025-12-31 Schroeder, Chris RENEW Associate Membership 2024-12-01 2025-12-31 Schuberth, Karl NEW Associate Membership 2024-11-25 2025-12-31 Schulte, Joe RENEW Associate Membership 2024-12-01 2025-12-31 Schwartz, Ken RENEW Associate Membership 2025-02-16 2025-12-31 Scoggins, Randy NEW Associate Membership 2025-02-16 2025-12-31 Seay, George NEW Associate Membership 2025-03-09 2025-12-31 Seeger, Richard RENEW Associate Membership 2024-12-03 Seica, Rick RENEW Associate Membership 2024-12-02 2025-12-31 Seymour, Terry RENEW Associate Membership 2025-01-16 2025-12-31 Sharrock, Taylor Ocoee Membership 2025-01-11 2025-12-31 Sheffield, Calvin Ocoee Membership 2025-01-14 2025-12-31 Shelton, LC RENEW Associate Membership 2024-11-26 2025-12-31 Shelton, Lisa RENEW Associate Membership 2024-11-26 2025-12-31 Shin, Hong RENEW Associate Membership 2024-12-02 2025-12-31 Shinholser, Jim RENEW Associate Membership 2023-05-15 Shultz, Ronald RENEW Associate Membership 2024-12-15 2025-12-31 Siegfried, Greg RENEW Associate Membership 2024-11-30 2025-12-31 Silva, Nathan RENEW Associate Membership 2024-11-30 2025-12-31 Silver, Alan RENEW Associate Membership 2024-11-30 2025-12-31 Simmens, Allen RENEW Associate Membership 2024-12-02 2025-12-31 Simmons, Dick RENEW Associate Membership 2024-12-08 2025-12-31 Simpson, Greg C RENEW Associate Membership 2024-12-02 2025-12-31 Simpson, Greg L RENEW Associate Membership 2025-02-10 2025-12-31 Sin, Dong NEW Associate Membership 2025-03-17 2025-12-31 Singh, Vinny Ocoee Membership 2025-01-10 2025-12-31 Skiles, David Ocoee Membership 2024-11-27 2025-12-31 Skirvin, Jim Ocoee Membership 2024-11-26 2025-12-31 Slaughter, Torrance Ocoee Membership 2025-01-30 2025-12-31 Sliwoski, Ray RENEW Associate Membership 2024-12-31 2025-12-31 Smarrito, Mike Ocoee Membership 2025-01-20 2025-12-31 Smarrito, Pamela Ocoee Membership 2025-01-20 2025-12-31 Smart, Fred RENEW Associate Membership 2024-11-27 2025-12-31 Smith, Bob L Ocoee Membership 2024-12-02 2025-12-31 Smith, Craig Ocoee Membership 2025-03-27 2025-12-31 Smith, Dan RENEW Associate Membership 2024-11-27 2025-12-31 Smith, Duane RENEW Associate Membership 2024-12-23 2025-12-31 Smith, Greg RENEW Associate Membership 2025-02-25 2025-12-31 Smith, Jeff NEW Associate Membership 2025-02-22 2025-12-31 Smith, John RENEW Associate Membership 2025-01-18 2025-12-31 Smith, Matthew RENEW Associate Membership 2025-02-01 2025-12-31 Smith, Michelle RENEW Associate Membership 2024-12-03 2025-12-31 Smith, Randy RENEW Associate Membership 2023-12-21 Smith, Randy 1 RENEW Associate Membership 2024-12-03 2025-12-31 Smith, Robert Greg RENEW Associate Membership 2025-02-25 2025-12-31 Smith, Sadat Ocoee Membership 2025-01-31 2025-12-31 Smith, Sammie Ocoee Membership 2024-12-21 2025-12-31 Snell, Xerxes NEW Associate Membership 2025-02-06 2025-12-31 Snyder, Joseph L RENEW Associate Membership 2025-02-13 2025-12-31 Sobel, Steven Ocoee Membership 2025-02-02 2025-12-31 Solano-Ochoa, Erick Ocoee Membership 2025-03-03 2025-12-31 Ocoee Membership 2025-02-23 2025-12-31 RENEW Associate Membership 2025-02-23 2025-12-31 Sotiropoulos, Chris Ocoee Membership 2025-03-04 2025-12-31 Sparks, Sandy Ocoee Membership 2024-11-27 2025-12-31 Sparks, Wayne Ocoee Membership 2024-11-27 2025-12-31 Spicer, Jordan Ocoee Membership 2025-01-05 2025-12-31 Spratt, Kimberly Ocoee Membership 2025-01-11 2025-12-31 Spruill, Rick RENEW Associate Membership 2024-12-22 2025-12-31 Sooklall, KC Steeves, Richard RENEW Associate Membership 2025-02-08 2025-12-31 Stein, Sandy RENEW Associate Membership 2024-11-26 2025-12-31 Sterling, Gary RENEW Associate Membership 2024-11-26 2025-12-31 Steward, Reggie Ocoee Membership 2024-12-26 2025-12-31 Stewart, Brian RENEW Associate Membership 2024-12-01 2025-12-31 Stewart, Gordon RENEW Associate Membership 2024-11-25 2025-12-31 Stidham, Mitchell Ocoee Membership 2025-01-22 2025-12-31 Stillman, Jack Ocoee Membership 2025-02-04 2025-12-31 Stoick, Andrew Ocoee Membership 2024-12-22 2025-12-31 Stoick, Zachary Ocoee Membership 2024-12-22 2025-12-31 Stokes, Debbie Ocoee Membership 2025-01-24 2025-12-31 Stover, Matt NEW Associate Membership 2024-12-22 2025-12-31 Stuebing, Rick RENEW Associate Membership 2025-01-05 2025-12-31 Stuebing, Will RENEW Associate Membership 2025-01-05 2025-12-31 Sturgeon, Kyle Ocoee Membership 2025-02-05 2025-12-31 Sudduth, Mike RENEW Associate Membership 2024-11-26 2025-12-31 Sullivan, Bill RENEW Associate Membership 2025-01-30 2025-12-31 Sun, Xiaoyan RENEW Associate Membership 2025-02-01 2025-12-31 Swanson, JR RENEW Associate Membership 2024-11-30 2025-12-31 Swinson, Sean Ocoee Membership 2025-01-25 2025-12-31 Takacs, Cameron RENEW Associate Membership 2024-12-27 2025-12-31 Talbot, Rodney RENEW Associate Membership 2024-11-30 2025-12-31 Taliaferro, Paul RENEW Associate Membership 2025-01-31 2025-12-31 Tapia, Rene RENEW Associate Membership 2024-11-27 2025-12-31 Taylor, Bob RENEW Associate Membership 2024-12-07 2025-12-31 Ocoee Membership 2018-07-17 Ocoee Membership 2025-01-02 2025-12-31 Testani, Joseph Ocoee Membership 2025-02-13 2025-12-31 Thakur, Andra Ocoee Membership 2025-01-25 2025-12-31 Tharp, Jim RENEW Associate Membership 2025-01-24 2025-12-31 Thomas, David RENEW Associate Membership 2025-01-14 Thomas, Larry Ocoee Membership 2025-01-27 2025-12-31 NEW Associate Membership 2025-03-16 2025-12-31 RENEW Associate Membership 2025-03-16 2025-12-31 Tenhengel, Randy Thomas, Thorp Thompson, Jeff Ocoee Membership 2025-01-02 2025-12-31 Thompson, Robert [Yogi]Ocoee Membership 2024-12-01 2025-12-31 Tippit, Stephen RENEW Associate Membership 2024-12-26 2025-12-31 Todd, Mark RENEW Associate Membership 2024-11-26 2025-12-31 Tracey, Don RENEW Associate Membership 2024-12-02 2025-12-31 Tremblay, Fran RENEW Associate Membership 2024-12-02 2025-12-31 Tremblay, Jean-Luc RENEW Associate Membership 2024-12-02 2025-12-31 Tubbs, Gary RENEW Associate Membership 2022-12-31 Turner, Dennis Ocoee Membership 2024-11-26 2025-12-31 Uguccioni, Scott NEW Associate Membership 2025-02-14 2025-12-31 Urbina, David Ocoee Membership 2025-02-22 2025-12-31 Urbina, Jonathan Ocoee Membership 2025-01-22 2025-12-31 Van Dyke, Casey Ocoee Membership 2025-01-05 2025-12-31 Van Slyke, Janet RENEW Associate Membership 2024-12-02 2025-12-31 Vanslyke, Richard RENEW Associate Membership 2024-12-02 2025-12-31 Varela, Julio NEW Associate Membership 2024-11-26 2025-12-31 Velazquez, Noah Ocoee Membership 2024-11-30 2025-12-31 Velin, Gage Ocoee Membership 2025-01-05 2025-12-31 Venter, Jo Ocoee Membership 2025-02-23 2025-12-31 Vereen, Danny Ocoee Membership 2025-02-05 2025-12-31 Vest, Fred RENEW Associate Membership 2024-11-30 2025-12-31 Viers, Mark RENEW Associate Membership 2024-12-01 2025-12-31 Vincent, Jimmie Ocoee Membership 2024-11-27 2025-12-31 Vincent, Jimmy Ocoee Membership 2024-11-27 2025-12-31 Vingiano, Frank Ocoee Membership 2024-11-27 2025-12-31 Vo, Kelvin Ocoee Membership 2024-11-27 2025-12-31 Vogel, Aaron Ocoee Membership 2025-03-08 2025-12-31 Vogel, Ayden Ocoee Membership 2025-03-08 2025-12-31 Vrochopoulos, Peter RENEW Associate Membership 2025-01-11 2025-12-31 WARRIER, SUNIL NEW Associate Membership 2025-03-04 2025-12-31 Wadina, Paul Ocoee Membership 2025-01-11 2025-12-31 Wake, Stacia NEW Associate Membership 2024-11-25 2025-12-31 Walker, Doug NEW Associate Membership 2025-03-14 2025-12-31 Walker, Rich RENEW Associate Membership 2025-02-20 2025-12-31 Wallace, Mike Ocoee Membership 2025-03-24 2025-12-31 Wallick, Kurt Ocoee Membership 2025-01-18 2025-12-31 Walls, Todd Ocoee Membership 2025-01-03 2025-12-31 Walters, George RENEW Associate Membership 2024-12-09 2025-12-31 Walters, Kris Ocoee Membership 2025-02-21 2025-12-31 Ward, Dale RENEW Associate Membership 2024-12-05 2025-12-31 Ocoee Membership 2024-11-25 2025-12-31 RENEW Associate Membership 2024-11-25 2025-12-31 Watson, Larry RENEW Associate Membership 2025-01-18 2025-12-31 Watson, Mike K.NEW Associate Membership 2024-12-02 2025-12-31 Way, Doug RENEW Associate Membership 2025-01-18 2025-12-31 Webster, Beau Ocoee Membership 2025-03-01 2025-12-31 Weis, Patrick RENEW Associate Membership 2025-01-11 2025-12-31 Wellhauser, Chris RENEW Associate Membership 2025-02-23 2025-12-31 White, Kevin Ocoee Membership 2025-02-01 2025-12-31 Whitehead, Johnny Ocoee Membership 2025-01-06 2025-12-31 Whiteside, Ryan Ocoee Membership 2025-03-02 2025-12-31 Whiteside, Tim Ocoee Membership 2024-12-02 2025-12-31 Wiggins, Steve RENEW Associate Membership 2023-12-31 Wilkins, Robert RENEW Associate Membership 2024-11-27 2025-12-31 Willett, Doug Ocoee Membership 2025-03-17 2025-12-31 Willett, Isaiah Ocoee Membership 2025-03-17 2025-12-31 Williams, Gary Ocoee Membership 2024-12-17 2025-12-31 Williams, George RENEW Associate Membership 2024-11-30 2025-12-31 Williams, Jody Ocoee Membership 2024-11-30 2025-12-31 Williams, Karen Ocoee Membership 2024-12-19 Williams, Miller RENEW Associate Membership 2024-11-30 2025-12-31 Williams, Ray Ocoee Membership 2024-12-18 2025-12-31 Williams, Sam RENEW Associate Membership 2024-12-02 2025-12-31 Williams, Scott M RENEW Associate Membership 2025-03-10 2025-12-31 Williamson, Sam RENEW Associate Membership 2024-12-01 2025-12-31 Wilson, Jeff NEW Associate Membership 2025-01-10 2025-12-31 Wilson, Randy RENEW Associate Membership 2025-01-09 2025-12-31 Wilson, Rob RENEW Associate Membership 2025-01-17 2025-12-31 Washington, Terry Wise, Phil NEW Associate Membership 2025-03-08 2025-12-31 Wisehart, Ric RENEW Associate Membership 2024-11-27 2025-12-31 Wolle, Vince NEW Associate Membership 2025-02-14 2025-12-31 Womble, Tom Ocoee Membership 2024-12-11 2025-12-31 Woods, Larry RENEW Associate Membership 2024-12-02 2025-12-31 Woodward, Brandon Ocoee Membership 2025-02-15 2025-12-31 Wrigley, Justin NEW Associate Membership 2025-03-23 2025-12-31 Yancey, Joel RENEW Associate Membership 2025-01-23 2025-12-31 NEW Associate Membership 2020-12-31 RENEW Associate Membership 2024-12-03 2025-12-31 Yeoman, Kathy RENEW Associate Membership 2024-12-13 2025-12-31 Yoakum, Chris Ocoee Membership 2024-11-30 2025-12-31 Zink, Thomas RENEW Associate Membership 2025-01-11 2025-12-13 burgess, bill RENEW Associate Membership 2024-12-16 2025-12-31 furnari, joseph RENEW Associate Membership 2024-11-26 2025-12-31 grecco, steven RENEW Associate Membership 2025-02-28 2025-12-31 lindsey, Hunter Ocoee Membership 2025-01-07 2025-12-31 lumsden, ross Ocoee Membership 2025-01-31 2025-12-31 oleary, john RENEW Associate Membership 2025-01-12 2025-12-31 rizo, Alberto Ocoee Membership 2025-01-27 2025-12-31 shultz, michael RENEW Associate Membership 2025-01-05 2025-12-31 Yates, Jeffrey 0011469\196705\14641987v16 EXHIBIT “G” PHASE I ASSESSMENT Page 612 of 1085 Phase I Environmental Site Assessment ....,, • Arda man & Associates, Inc. Phase I Environmental Site Assessment Update Report Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Client: Forest Lake Golf Club, LLL 10521 Clarcona Ocoee Road Apopka, Florida 32703 Prepared By: Ardaman & Associates, Inc. 8008 S. Orange Avenue Orlando, Florida 32809 (407) 855-3860 Ardaman File No. 24-6636 www.Ardaman.com October 23, 2024 Page 613 of 1085 IIIIIIJ. Ardaman & Associates , Inc. ..... Geotechnical Environmental and Materials Consultants Forest Lake Golf Club LLLP 10521 Clarcona Ocoee Road Apopka , Florida 32703 Attention: Subject: Dear Mr. Ezell : Mr. Ken Ezell kezell@cecgolfdesign .com Phase I Environmental Site Assessment Update Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County , Florida October 23, 2024 Ardaman File No. 24-6636 As requested , we have completed a Phase I Environmental Assessment Update following the methodology of ASTM Practice E 1527-21 and 40 CFR Part 312 Standards and Practices for All Appropriate Inquiries (AAI) for the above referenced site . Th is Phase I ESA provides our professional opinion relative to the possibility of recognized environmental conditions , controlled recognized environmental conditions , historical recognized environmental conditions , de minimis conditions and significant data gaps as defined in ASTM Practice E 1527-21 and 40 CFR Part 312 ; Standards and Practices for All Appropriate Inquiries (AA I), in connection with the subject property. This report was prepared by Kathryn B. Minter with Ardaman & Associates , Inc. under the supervision of Carl R. Stephens, P.E . Resumes are provided in Appendix A. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in 40 CFR 312.10 . We have the specific qualifications based on education , training , and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. We appreciate the opportunity to work with you on this project. If you have any questions concerning the findings and conclusions contained in this report , please contact Carl Stephens at (407) 855-3860 or via email at cstephens@ardaman .com or Kathryn Minter at (407) 620-0880 or via email at kminter@ardaman .com . Very truly yours , ARDAMAN & ASSOC IATES , INC. Florida Reg istry 5950 <0-~ ~athryn B. Minter Geologist KBM /CRS/kbm 24-6636 Focest Lake Gott Club ESA.docx (2024 Env) Senior Project Engineer 8008 S Orange Avenue 32809J Post Office Box 593003 Orlando Flor,<1a 32859-3003 Phone (407) 855-3860 Fax 1407) 859-8121 Flonda Bartow Cocoa Fort Myers M,am, Orlando Port St Luc,e Sarasota Tallahassee Tampa West Palm Beach Lows,ana Baton Rouge New Orleans Shreveport Texas Houston Page 614 of 1085 TABLE OF CONTENTS Chapter Title Page 1.0 EXECUTIVE SUMMARY 1 1.1 RECs 1 1.2 CRECs 2 1.3 HRECs 2 1.4 De Minimis Conditions 2 1.5 Significant Data Gaps 2 2.0 INTRODUCTION 2 2.1 Purpose 3 2.2 Detailed Scope of Services 4 2.3 Significant Assumptions 4 2.4 Limitations 5 2.5 Exceptions 6 2.6 Limiting Conditions/Deviations 6 2.7 Special Terms and Conditions 6 2.8 User Reliance 6 3.0 USER PROVIDED INFORMATION 7 3.1 Title Records 7 3.2 Environmental Liens and Activity and Use Limitations 7 3.3 Specialized Knowledge 7 3.4 Actual Knowledge 7 3.5 Valuation Reduction for Environmental Issues 7 3.6 Commonly Known or Reasonably Ascertainable Information 8 3.7 Degree of Obviousness 8 3.8 Other 8 4.0 SITE RECONNAISSANCE 8 4.1 Observation 8 4.2 Methodology 8 4.3 Exterior Observations 9 4.4 Interior Observations 11 4.5 Limiting Conditions 13 4.6 Current Use of Adjoining Properties and Surrounding Area 13 5.0 RECORDS REVIEW 13 5.1 Physical Setting 13 5.1.1 Topography 13 5.1.2 Geologic Setting 14 Page 615 of 1085 TABLE OF CONTENTS (Continued) Chapter Title Page 5.1.3 Hydrogeology 15 5.2 Historical Records Review 15 5.2.1 Aerial Photographs 15 5.2.2 Fire Insurance Map Report 33 5.2.3 City Directories 33 5.2.4 Historical Topographic Maps 34 5.2.5 Chain-of-Title 34 5.2.6 Previous Environmental Reports 34 5.2.7 Past Uses of Subject Property 36 5.2.8 Past Uses of Adjoining Properties 37 5.2.9 Past Uses of Surrounding Area 37 5.3 Regulatory Records Review 38 5.3.1 Subject Property Database Listings 42 5.3.2 Adjoining and Relevant Non-Subject Property Database Listings 42 5.4 Additional Environmental Record Sources 43 6.0 INTERVIEWS 44 6.1 Interview With Key Site Manager 44 6.2 Interviews With Occupants 44 6.3 Interviews With Past Owners, Operators, And Occupants 44 6.4 Interviews With State and Local Government Officials 44 7.0 FINDINGS AND OPINIONS 45 8.0 CONCLUSIONS 46 9.0 REFERENCES 47 Page 616 of 1085 TABLE OF CONTENTS (Continued) Figures 1 Site Location Map 2 2021 Aerial Photograph of the Subject Property 3 Clubhouse and Cart Barn Area Site Plan 4 Maintenance Area Site Plan Appendixes Appendix A Qualifications of Environmental Professionals Appendix B Photographic Documentation Appendix C Interview Documentation Appendix D Regulatory Database Report Appendix E Regulatory File Review Documentation Appendix F Historical Review Documentation Appendix G Prior Environmental Report(s) Page 617 of 1085 Phase I Environmenta l Site Assessment A rdama n File No. 24-6636 1.0 EXECUTIVE SUMMARY This Phase I En vi ronmenta l Site Assessment (ESA) Update was conducted by Ardaman & Associates , Inc. (Ardaman ) for Fo rest Lake Go lf Club, LLLP. This Phase I ESA Update w as performed in general accordance w ith the Standa rd Practice for Environmenta l Site Assessments: Phase I Envi ronmental Site Assessment Process , ASTM International (ASTM ) Des ignation: E 1527-21 , for the approximate 232-acre property located at 10521 Clarcona Ocoee Road in Orange County, Florida (Subject Property). The Subject Property was undeveloped, vacant land other than citrus groves on the southern portion until the existing golf course w as constructed in 1990s. The Subj ect Property information is described in Table ES.1. Table ES.1 -Property Information Item Description Subj ect Property Name Forest Lake Golf C lub Street Address 10521 C larcona Ocoee Road City Apopka Cou nt y Orange State Florida Parcel Number(s ) 05-22-28-0000-00-00 1 (229.40 acres ) and 32-2 1- 28-9154-0 1-012 (2.4 acres) Acres 23 1.80 Owner C ity of Ocoee Current Use Golf course The pu rpose of th is assessment is to determine w hether hazardous substances or petroleum products have been re leased in, on, or at the Subj ect Property under cond it ions that would represent a recogn ized environmental condition (REC ). Table ES.2 summarizes known or suspect environmental cond it ions in connection with the Subj ect Property based on informat ion collected during the ESA. The ite ms may include RECs, controlled recogn ized environmenta l conditions (CREC ), historica l recogn ized environmental cond it ions (HREC ), de minimis conditions, and s ign ificant data gaps. Definitions of environmental cond it ions are provided in Section 2.1 . Table ES.2 -Summary of Findings and Determinations Finding Determination Severa l small areas of o il spills and leaks onto unpaved grou nd w ere observed. De Minimis Further deta ils of the environmental cond it ions listed on Table ES.2 are as follow s: 1.1 RECs No RECs w ere identified. Soil and ground water assessment w as conducted in September and October 2024 re lati v e to the RECs identified in the J uly 2024 Phase I ESA. As discussed in Section 5.2 .6, based on the resu lts of our so il and groundw ater assessment, no soil or ground w ater contam ination above appli cable standards w as encountered at the site during the assessment. Therefore, these forme r RECs are not cu rrentl y RECs by defin ition . 1 Page 618 of 1085 2 Phase I Environmental Site Assessment Ardaman File No. 24-6636 1.2 CRECs No CRECs were identified. 1.3 HRECs No HRECs were identified. We note that since a discharge of hazardous substances or petroleum products resulting in contamination above applicable target levels did not occur, the former RECs discussed in Section 5.2.6 are, by definition, not HRECs. 1.4 De Minimis Conditions The following de minimis conditions were identified: • Mowers, tractors and other maintenance vehicles were observed north of the maintenance shop. This area is being cleaned up and mowed. We noted small motor oil and hydraulic oil spills under some of the vehicles, but the small spills are considered a de minimis condition. Regardless, the leaks to bare soil should be stopped and the impacted soils should be removed. • Older, out of service vehicles and equipment were stored in the “bone yard” along the west edge of the property, west of the maintenance shop. A trailer with the old turbine pumps for the reclaimed irrigation water was located in this area. Oil from the pumps has leaked onto bare ground. This de minimis condition that should also be cleaned up. While testing is not recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. 1.5 Significant Data Gaps No significant data gaps were identified. 2.0 INTRODUCTION The subject property is located at 10521 Clarcona Ocoee Road in Apopka, Orange County, Florida. The subject property is developed with Forest Lake Golf Club, an eighteen-hole golf course, as well as a clubhouse, maintenance areas and one irrigation well pump house. The golf club is divided by S.R. 429. The subject property is situated in Section 5, Township 22 South, Range 28 East and in Section 32, Township 21 South, Range 28 East. The site location is superimposed on the Winter Garden, Florida USGS quadrangle map presented as the Site Location Map, Figure 1. According to the tax parcel information provided on the Orange County Property Records website, the subject property parcels total 231.80 acres. The parcels are designated by the Orange County Property Appraiser as Parcel Identification Numbers 05-22-28-0000-00-001 and 32-21-28-9154- 01-012. Photographic documentation of the site reconnaissance is presented in Appendix B. The Subject Property is accessed from Clarcona Ocoee Road along the southern property boundary. Page 619 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6636 The Subject Property consists of an eighteen-hole golf course, a clubhouse , maintenance areas and a reclaimed w ater irr igation and infiltration fac ility . A 2021 aeria l photograph of the subj ect property is included as Figure 2 . A General Site Plan of the Clubhouse and Cart Barn is included as Figure 3. A General Site Plan of the Maintenance Area is included as Figure 4 . According to the O range County Property Appraiser w ebsite , the Subject Property currently has the following structures: Year Built Building Area Description (Square Feet) 1994 5,676 C lubhouse 1994 3,920 Main Maintenance Garage 1994 5,226 Cart Storage 1994 Unknown Pump Shed Based on site observations, an interview w ith Site Manager Mr. Ken Ezell and rev iew of the property appra ise r reco rds, septic systems are used for the clubhouse and maintenance areas. No evidence of current or previous heating oil tanks , such as vents or fill ports, w as observed on the subject property du ring our site reconna issance . The c lubhouse is heated and cooled by e lectric air cond itioning units . The cart barns and the ma intenance bu ild ings are cooled by portable electric fans. 2 .1 Purpose The purpose of this ESA is to identify w hether recogn ized environmenta l conditions (RECs ), historical recogn ized env ironmenta l cond it ions (HRECs), controlled recogn ized environmen ta l conditions (CRECs), or de minim is cond itions are present on the Subj ect Property. RE Cs are (1) the presence of hazardous substances or petroleum products in, on, or at the Subj ect Property due to a release to the environment; (2 ) the like ly presence of haza rdous substances or petroleum products in, on , or at the Subject Property due to a release or like ly release to the environment; or (3) the presence of hazardous substances or petroleum products in, on , o r at the Subj ect Property under cond it ions that pose a material th reat of a future re lease to the environment. HRECs a re a previous release of hazardous substances or petroleum products affecting the Subj ect Property that have been addressed to the satisfaction of the applicable regu latory authority or author it ies and meeting unrestricted use criteria established by the appli cab le regulatory authority or authorities without subjecting the Subj ect Property to any controls. A HREC is not a REC . CRECs are recogn ized environmenta l cond itions affecting the Subject Property that have been add ressed to the satisfaction of the applicable regu latory authority or authorities w ith hazardous substances or petroleum products allow ed to remain in place subject to implementation of requ ired controls. A de minim is condition is a cond ition re lated to a release that generally does not present a th reat to human health or the environment and that generally w ou ld not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies . A cond ition determ ined to be a cond ition is not a REC nor a CREC . This ESA is intended to satisfy one of the requirements for the innocent landow ne r defense to Comprehens ive Environmental Response, Compensation , and Liabil ity Act (CERCLA) liab ility : 3 Page 620 of 1085 Phase I Environmenta l Site Assessment A rdama n File No . 24-6636 that is, the practices that constitute "all appropriate inquiry into the previous ow nersh ip and uses of the Subject Property cons istent w ith good customary practice ," as defined in 42 U.S. Code Section 9601 (35)(8 ). 2 .2 Detailed Scope of Services The scope of w ork (SOW ), based on ASTM E1527-21 Envi ronmental Site Assessments : Phase I Environmen ta l Site Assessment Process, is to identify w hethe r RE Cs are present on the Subject Property . Phase I ESAs typica ll y are conducted in a fou r-phase process, includ ing : records review ; s ite reconnaissance; interviews w ith cu r rent ow ners , occupants of the Subj ect Property , and loca l government agencies ; and preparation of a report . Report li mitations are provided in Section 2.4. Deviations from ASTM E1527-21 are described in Section 2.6. In add ition to the site reconna issance, readily ava ilable resources including, but not lim ited to, soi l surveys , Subject Property maps, aerial photographs , U.S . Geo log ica l Survey (USGS ) topog raph ic maps, and regu latory records were review ed. A listing of referenced documents util ized du ring th is assessment is provided in Section 10. ASTM E1527-21 establishes a 180-day v iabil ity period for Phase I ESA reports. The 180-day pe riod commences upon the earliest date of five specific components of the report. The component dates and report viabil ity date are summarized in Table 2.1. Phase I Environmental Site Assessment Task Date Date of In it ial lnterview(s ) of Past and Present Ow ners and Occupants October 15 , 2024 Date of In it ial Regu latory Record Review s October 17 , 2024 Date of V isual lnspection (s ) of Subject Property and Ad jo ining Properties October 18 , 2024 Earl iest Date of Interview s , Record Review s, and Inspections October 15 , 2024 Report Viab ility (expiratio n) Date April 13, 2025 2 .3 Significant Assumptions In conducting the Phase I ESA, A rda man assumes that all information obtained from others for the Subject Property, includ ing environmenta l records search services, is correct and complete. Additionally, Ardaman assumes that the cl ient and /or the current ow ne r(s ) and/or occupants with in the Subj ect Property have provided Ardaman w ith all reasonably ascertainable prior environmenta l information concerning the Subject Property . Ardaman assumes that the Use r w il l read th is report in its enti rety. The direction of groundwater f low in the area of the subject property may have been assumed based on site observations of topograph ic slope , proximity of nearby w ate r bod ies, file record information, contamination assessment reports , and a review of cu rrent topog raphic maps . The actual groundw ater flow in th is a rea may vary from the assumed direct ion due to a numbe r of influences. Unless otherwise noted in th is report, A rdama n rel ied on reports prepared by , and statements ma de by, othe rs, but did not ve rify their accuracy . The only purpose of any discussion of a mechan ical , electrica l or conveyance system in th is report , includ ing w astew ate r, storm sew er, potable w ater , san itary sew er, storage tank, t ransforme r, mechan ical , heating and cooling , solid 4 Page 621 of 1085 5 Phase I Environmental Site Assessment Ardaman File No. 24-6636 waste, wells and septic systems, is to assess their possible effect on contaminating soil and/or groundwater on the subject property with hazardous materials or petroleum. The construction, operation, and verification of the actual presence of said systems, is outside the scope of work unless otherwise noted. 2.4 Limitations This Phase I ESA was performed in general accordance with ASTM Standard E1527-21 and current, generally accepted practices and standards of care, consistent with the level of care and skill exercised under similar circumstances by other professional consultants or firms performing the same, or similar, services. Ardaman notes that no environmental standard can eliminate the role of professional judgment and that other parties may reach different conclusions. Therefore, this section identifies limitations associated with this Phase I ESA. An ASTM Standard E1527-21 Phase I ESA is not a comprehensive site assessment and should not be construed as such. This report presents opinions that are based on the findings of visually observable on- and off-site conditions at the time of the site visit, a review of specific records and historical sources, and comments made by interviewees. The lack of evidence of Recognized Environmental Conditions (RECs) does not guarantee the absence of such conditions; rather, it indicates that none were identified as a result of the Phase I ESA scope of services implemented and the conditions at the time the work was completed. Should additional documents and information become available it may be necessary for a re-evaluation of our conclusions. The conclusions of this report are based on available data. This Phase I ESA is subject to the limitations cited in ASTM Standard E1527-21, including the limited period of viability of 180 days (as identified in Table 2.1 in Section 2.2). Unless specifically cited in this report, any conclusions associated with subsurface soil, soil vapor, and/or groundwater impacts, are limited to those that can be formed based on a review of the listed records, interviews with the listed individuals, visual observations at the time of inspection of the Subject Property, if applicable, and non-intrusive investigation. No borings, soil or groundwater sampling or chemical testing was conducted. Therefore, conclusions regarding the conditions of the site do not represent a warranty that all areas within the site area are of the same quality as may be inferred from observable site conditions and readily-available site history. This Phase I Assessment 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 addition, it is not designed to provide information concerning improvements to the property in particular, the contents or construction materials of building and support facilities. Conclusions drawn from the results of this assessment should recognize the limitations of the methods utilized. This report and its findings are based on information from standard sources that are reasonably ascertainable (publicly available, readily obtainable within a reasonable time and cost, and practically reviewable). Ardaman has attempted to ascertain, but does not guarantee, the authenticity or reliability of information it has received from outside sources. Sources used in this report are cited in the text and in the listed as references in Section 10. Client recognizes that the scope of work under this Phase I Environmental Assessment is limited by Client's budget for services, and that a more detailed and extensive scope of work at greater cost to the client may yield more accurate and reliable information regarding conditions at or near Page 622 of 1085 6 Phase I Environmental Site Assessment Ardaman File No. 24-6636 the property. Nevertheless, client recognizes and assumes the inherent risk of the scope of work performed under this Phase I Environmental Assessment. As with all assessments, the level of information obtained is a function of both time and budgetary constraints. Additional information regarding subsurface conditions at the study site could be obtained. Should you desire these services we would be pleased to prepare an appropriate proposal outlining the cost and time frame associated with any additional services. This report is not intended to be taken, in any manner, to include any critique or evaluation of the present land use activities or the structural, mechanical or electrical systems which may be incorporated into the project. It is not intended to be an opinion with respect to any legal relationship or responsibilities as between the architect, the engineers, the contractor, potential purchaser or the owner of the project. While we have reviewed some documents, any statement which we make related thereto is based on our experience as engineers and is not intended to be deemed a legal opinion or conclusion. In making this review and subsequent on-site inspections, Ardaman & 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. This Phase I ESA’s limited scope of services precludes Ardaman from providing a warranty or guarantee regarding the presence or absence of hazardous substances or petroleum products that could potentially affect the property. None of the work performed constitutes, nor should be represented as, a legal opinion of any kind or nature, but is a representation of professional findings of fact based on the information examined. Implementation or use of the findings or conclusions of this report does not preclude the potential for present or future environmental liability. 2.5 Exceptions There are no exceptions. 2.6 Limiting Conditions/Deviations There were no limiting conditions, deletions, or deviations from ASTM E1527-21. 2.7 Special Terms and Conditions This ESA was conducted by Ardaman in accordance with our executed agreement dated September 28, 2024. 2.8 User Reliance This Phase I ESA Report was prepared according to the scope of work approved by Forest Lake Golf Club, LLLP under the terms and conditions defined in the contract between Forest Lake Golf Club, LLLP and Ardaman. This report is intended for the sole and exclusive use of Forest Lake Golf Club, LLLP. No other party is granted Reliance on this report without the express written consent of Forest Lake Golf Club, LLLP, execution of a Reliance Letter agreement between that party and Ardaman, and acceptance of the terms and conditions in the contract between Forest Lake Golf Club, LLLP and Ardaman. To avoid any ambiguity, proper execution of a Reliance Letter in a form acceptable to Ardaman is a condition precedent to third-party reliance on the Report. Page 623 of 1085 7 Phase I Environmental Site Assessment Ardaman File No. 24-6636 With the consent of Forest Lake Golf Club, LLLP, Ardaman is available to work with other parties in developing probability estimates, assuming mutually agreed contract terms, given other parties unique risk management concerns. 3.0 USER PROVIDED INFORMATION The following sections summarize information (if any) provided by the client (Forest Lake Golf Club, LLLP), also identified as the User of this ESA. Ardaman provided an environmental User Questionnaire to Ken Ezell of Forest Lake Golf Club, LLLP. The completed questionnaire is provided in Appendix C. 3.1 Title Records Procurement of chain-of-title records were not included in the scope of work for this Phase I ESA. According to the Orange County Property Appraiser’s website, the subject parcel’s last sales were as follows: • Parcel No. 05-22-28-0000-00-001 was last granted to the City of Ocoee in December 1987. • Parcel No. 32-21-28-9154-01-012 was last granted to the City of Ocoee in October 1993. 3.2 Environmental Liens and Activity and Use Limitations Environmental liens and activity and use limitations (AULs) information was evaluated as part of this ESA. The Subject Property was not listed on the NPL Liens, Liens, CERCLA Liens Information, or Deed Restriction Listings databases searched by Environmental Data Resources (EDR). The EDR Database Report is included in Appendix D. 3.3 Specialized Knowledge According to the Subject Property representative and User Questionnaire, the client has no specialized knowledge regarding or experience that is material to RECs associated with the Subject Property. 3.4 Actual Knowledge According to the Subject Property representative and User Questionnaire, the client has no actual knowledge of any environmental lien or AULs encumbering the Subject Property or in connection with the Subject Property. 3.5 Valuation Reduction for Environmental Issues The client has no knowledge of valuation reduction for environmental issues associated with the Subject Property. Page 624 of 1085 8 Phase I Environmental Site Assessment Ardaman File No. 24-6636 3.6 Commonly Known or Reasonably Ascertainable Information The client did not provide any other commonly known or reasonably ascertainable information regarding potential RECs. 3.7 Degree of Obviousness The client is not aware of any obvious indications of the presence or likely presence of releases or threatened releases at the Subject Property. 3.8 Other According to the client, this Phase I ESA was requested as part of a real estate transaction. 4.0 SITE RECONNAISSANCE The purpose of the site reconnaissance is to collect information and make observations to help identify RECs, CRECs, HRECs and de minimis conditions in connection with the Subject Property. 4.1 Observation The Subject Property is comprised of two parcels totaling approximately 231.80 acres of land and is identified as having the address of 10521 Clarcona Ocoee Road. The Subject Property is a City of Ocoee Rapid Infiltration Basin (RIB) site for treated effluent that is improved with an 18- hole golf course and a club house and a driving range. The course is accessed from Clarcona Ocoee Road. Holes 3 through 7 are located on the portion of the course located west of SR 429. Structures on the property include a clubhouse and cart barn near the southeast corner of the property and a maintenance warehouse and storage shed near the southeast corner of the site. The property is irrigated with reclaimed wastewater produced by the City of Ocoee. The RIB site does not appear to be active and based on conversation with George Clifton of Forest Lake Golf Club, LLLP Group, it appears that little to no water has been sent to the RIB site in recent years. A holding pond and pump station are located west of SR-429. A General Site Plan of the Clubhouse and Cart Barn is included as Figure 3. A General Site Plan of the Maintenance Area is included as Figure 4. The Subject Property site visit was conducted on October 18, 2024 by Michael Denton with Ardaman, accompanied by owner representative Geoge Clifton. At the time of the site reconnaissance, the Subject Property was occupied by the Forest Lake Golf Club. Photographs of the subject property taken during our walk-through are included in Appendix B. 4.2 Methodology The Subject Property is accessed from Clarcona Ocoee Road to the south. The Subject Property site reconnaissance consisted of a walk-through of the Subject Property’s structures and exterior areas to explore the presence or former presence of fuel tanks, drums, or other items of potential environmental concern. The adjacent properties were also observed from adjoining public thoroughfares. Page 625 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6636 4 .3 Interi or Observ ations Structures include the clubhouse, golf cart "barn ", mow e r and equ ipment shed w ith a pesticide/fertilizer storage room , a ma intenance shop and an office t rai ler. The clubhouse consists of offices , a restaurant, a pro shop , loc ke r rooms and a bar . The golf cart "barn " is located north of the c lubhouse . The carts are mostly gaso line-pow ered at this time though 20 e lectric golf carts are used . No evidence of repa ir w o rk in the golf cart "barn " w as observed , though tool boxes a re present on the wor k bench . Some concrete etching from battery acid w as observed , but all was inside the barn. A storage shed is located on the east side of the maintenance a rea. The shed has bins and bays fo r storage of sand , fert iliz e r, soil conditione rs such as iron su lfate , sp ray rigs and small tools and miscellaneous parts and supplies. A dedicated pesticide room near the middle of the shed has a catch basin w ithout a d ra in. Products in the pesticide storage room were prima rily fungicides and surfactants . Products observed included he rb icides Py lex, Kade 4 L, MSO and Su lfentrazone, and fung icide Dacon il. No evidence of significant spills or imprope r storage w ere observed inside o r outside of the pesticide room . Small tools and m iscellaneous items and supplies a re stored in the c losed in ove rhang at the north end of the shed . No concerns w ere noted in th is area. Law nmowe rs and va rious ma intenance veh icles a re stored around the shop, under an aw n ing north of the shop, and are se rviced in the maintenance shop . No floo r d rains w ere noted in the shop . Adjacent to the shop is an office trailer. No chemica l or parts storage w as observed in the tra iler. Some hyd raulic oil leaks w ere observed east of the shop and north of the shop. However, based on appa rent volume sp illed , the spill s are cons ide red to be de minim is quantities that do not have the potential to cause s ign ificant concerns. How ever, the impacted so il s should be removed and d isposed of, none the less. Two fuel storage tanks are located in a block containment south of the shop . No ev idence of s ign ificant fue l spil ls w ere observed a round o r in the conta inment. A small tra iler-mounted f uel tank is kept at the cart barn to f uel golf carts . No evidence of any sp ills w e re observed around or near this f uel tan k. Table 4.1 summarizes the subj ect property interior observations . Affirmative responses are d iscussed in detai l fo ll ow ing the tab le. Table 4.1 -Subject Property Interior Observations Feature Observed Storage Tanks No Elevators (hydrau licly operated on ly ) No Air Compressors Yes Fire Suppression System (s ) No Incinerators No Sta ins or Corrosion on Floors, Walls, or Ceilings (except for stain ing from w ater) Yes Waste T reatment Systems (include process wastew ater and ind ica te if present indoors No and /or outdoors ) Presses/St amping Equ ipment No 9 Page 626 of 1085 10 Phase I Environmental Site Assessment Ardaman File No. 24-6636 Press Pits No Hydraulic Lifts or In-ground hoists Yes PCB-Containing Equipment No Paint Booth No Plating Tanks No Lathes, Screw Machines, etc. No Drums, Barrels, Totes, and/or Containers ≥ 5 gallons No Unidentified Substance Containers No Chip Hoppers No Hazardous or Petroleum Waste Streams No Underground Storage Tanks No Fuel Dispensers No Sumps or Cisterns No On-site Septic or Sewage Treatment No Wells (monitoring, vapor intrusion, potable water, or other wells) Yes Dry Cleaning Equipment No Photo Processing Equipment No Parts Washer Yes Cooking Grease Trap No Strong, Pungent, or Noxious Odors No Oil/Water Separators No Floor Drains, Trench Drains, etc. No Air Compressors: An air compressor is present inside the shop. No concerns were noted around the compressor. Parts Washer: A parts washer is present inside the shop. No concerns were noted around the parts washer. Stains or Corrosion on Floors: The golf carts were previously mostly electric with battery chargers mounted overhead throughout the golf cart “barn”. Twenty electric carts are still used. Concrete etching from spilled battery acid was observed in the barn. If the barn is rinsed out, the lead in the acid would likely be deposited in the small pond north of the barn, via the drop drain north of the barn. Hydraulic Lifts or In-ground Hoists: An above-ground lift was observed in the maintenance shop. The hydraulics are above ground and no evidence of significant leaks was observed. Wells: The irrigation well pump house is located southwest of the clubhouse and consists of a small concrete block building housing the electric pump and well. No petroleum products or Page 627 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6636 petroleum odo rs w ere observed in the pump house . No REC s w ere observed wi thin the pump house. Wells, Pump Stat ions: The recla imed w ate r pump station located w est of SR 429 w as observed. Fou r tu rbine pumps pump w ater f rom a ho lding pond to irr igate the golf cou rse and send excess w ater to two infi ltration basins in the northeast section of the property . A netwo rk of mon itoring w ells a re located throughout the property and are samp led by the City of Ocoee . No eme rgency generators or gas o r diese l pow ered equ ipment was observed in association w ith recla imed water pumping and handl ing . No oil spills , chemicals or other concerns w ere observed around the pump station o r other reclaimed w ater facil it ies. Floor Drains: The pesticide shed has a catch bas in in the concrete floor, but w ithout a drain . 4.4 Exteri or Obse rv ations Table 4.2 summariz es the Subj ect Property exte rior observations. Affirmative responses a re d iscussed in deta il fo ll ow ing the tab le. Tabl e 4.2 -Subj ect Prope rty Exte ri o r Obs e rv ations Feature Observed Aboveground Sto rage Tanks Yes Underg ro und Storage Tanks No Drums , Barre ls, Totes and/or Containers > 5 gall ons Yes Unidentified Substance Containers No C hip Hoppers No Haz ardous o r Petro leum W aste Streams No Wash Pads Yes Fuel D ispensers Yes Hy drau lic Lifts or In-ground hoists No Sumps or C isterns No On-site septic or sew age treatm ent Yes Oi l/Water Separators No Floor Dra ins , Trench Dra ins, etc. Yes Pipe line Markers No Stressed V egetation No Sta ined Soi l o r Pavement Yes Pad or Po le Mounted T ransformers and/or Capacitors No PCB-Conta ining equ ipment No We ll s (Drinking, irrigation , w ater supply , inj ection , abandoned, mo nitoring , dry , or other Yes w e ll s) Pump Stations Yes 11 Page 628 of 1085 Phase I Environmen ta l Site Assessmen t A rdaman Fil e No . 24-6636 Feature T rash compactor Soi l Piles of Unknow n O r igin Back-up pow er generator(s ) Cool ing Tow e rs Exterior Du mpsters w it h Staining Leachate or Ot he r Waste Seeps T rash, Debris , or Other Waste Materia ls Uncont ro ll ed Dumping o r D isposal Areas Surface W ater Di sco loration , S heen , or Free Product Str ong , Pungent or Nox ious Odors Storm w ater retent ion or detenti on ponds Observed No No No No No No No No No No Yes Aboveground Storage Tanks in Mainte na nce Area: Tw o 550-gall on aboveg round fue l tanks (one diese l and one un leaded gasoli ne ) w ere observed w ithin a concrete block secondary conta inment structu re sou t h of the maintenance shop . No fuel sta in ing or standing w ater w as o bserved w ithin the secondary conta inmen t, w h ich did not have a drainage v alve. It appears tha t rain w ater is pum ped out as necessary . No monitoring wells w ere observed around the tanks, ind icating tha t no assessment appears to have been performed previous ly. Figure 4 is a General Site Plan of the Ma intenance Area. Fue l fo r the golf carts is dispensed from an app roxima t e 100- gall on , trail e r-moun ted fuel tan k. The small er tan k is fi lled from the AST at the shop . 5-gallon gas cans w ere previously used and are kept onsite fo r backup . The ASTs w ill be discussed below in Section 4.4 Fu e l Dispe nsers: Fuel dispensers are used f or each of the three tanks li sted above . Golf Cart Wash Pad by Golf Cart Barn: Golf carts are w ashed on the pad north of the barn . A d rain sends the w ash w ater to a small pond to the east of the pad . The cart w ash down area is a potential concern relati ve to potential accumu lati on of lead, petro leum and pesticides over the years; how eve r, recen t testing, discussed below , d id not ind icate the p resence of contam ination, stained so il s or petroleum odors. Floor Drains , W ash Pads, Pond at Mainte nance Area : An equipment wash pad is located ad j acent and east of the ASTs . The pad has a drop d rain that receives the w ash w ater, which then fl ow s through underg round piping to a pond located a bout 100 fee t sou th of the w ash pad . A second drop drain f or stormw at er drainage is located north of the tan k containment. The pesticide storage room is near by and spraye r t anks are filled at the w ash pad . A second area east of the pond is also used to w ash eq uipment. This w ash pad is not paved and w ash water sheet flows to the pond . The w ate r in the pond appeared green and stagnant , and in 2 017 w as o bserved to have a milky appearance . The w ash dow n a reas and pond are a poten ti al concern relative to potentia l accum ul ation of pes ti cides, petroleum and other chem icals ; how ever , recent t esting, discussed be low , d id not indicate the presence of sta ined soil s, petroleum odors or contam ination above standa rds, Drums , Barrels , Totes, and /or Contain e rs::: 5 ga ll ons: Four drums of used oil are be ing stored north of the shop in the weathe r. W hil e not sp ills w ere noted in connection w ith the drums , w e 12 Page 629 of 1085 13 Phase I Environmental Site Assessment Ardaman File No. 24-6636 recommend that they be emptied, brought indoors and placed on containment pallets. Fertilizer totes were observed on-site though no concerns were noted in association with the totes. Stained Soils at Maintenance Area: Several areas of oil-stained soils were observed east and north of the shop. While the spills are small and considered a de minimis condition, the impacted soils should be removed and disposed of properly. Wells: Four monitoring wells associated with the reclaimed water infiltration basins were observed. The wells are not of concern with respect to contamination. On-site Septic or Sewage Treatment: Two septic systems are utilized at the golf course, one at the clubhouse and one at the maintenance shop. The septic systems are not considered a REC. Stormwater Detention/Retention Ponds: Multiple ponds are located at the golf course, as is typical. No sheens, discolorations, odors or other concerns were noted in connection with the stormwater ponds. 4.5 Limiting Conditions There were no limiting conditions during the site reconnaissance. 4.6 Current Use of Adjoining Properties and Surrounding Area Adjoining properties were visually examined from public access rights-of-way to make a cursory assessment of the current land use and its potential for RECs which may have an impact on the Subject Property. The Subject Property appeared to be surrounded by light industrial and residential buildings. Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, residential subdivisions and a mobile home park are located on the adjacent east properties, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, two apartment complexes and a City of Winter Garden water facility are located on the adjacent west properties. 5.0 RECORDS REVIEW The purpose of the records review is to obtain and review records that will help identify RECs in connection with the Subject Property. 5.1 Physical Setting The following sections provide information about the geologic, hydrogeologic, hydrologic, or topographic characteristics of the area. 5.1.1 Topography Based on review of the 1980 Winter Garden, Florida, 7.5-minute USGS topographic map, the subject property appears to be relatively flat with an elevation of approximately 150 to 155 feet (NGVD). A pond on the northern portion of the property has elevations as low as 125 feet NGVD. Page 630 of 1085 14 Phase I Environmental Site Assessment Ardaman File No. 24-6636 5.1.2 Geologic Setting According to the Physiographic Divisions of Florida available at https://www.arcgis.com/, the Subject Property is located in the Central Lake District. Based on the 1989 Soil Survey for Orange County, Florida, as prepared by the U.S. Department of Agriculture Soil Conservation Service, the Subject Property is located in areas mapped as the “Archbold fine sand, 0 to 5 percent slopes” soil series, “Basinger fine sand, frequently ponded, 0 to 1 percent slopes” soil series, “Candler fine sand, 0 to 5 percent slopes” soil series, pits, “Pomello fine sand, 0 to 5 percent slopes” soil series, “St. Lucie fine sand, 0 to 5 percent slopes” soil series, "Seffner fine sand, 0 to 2 percent slopes" soil series, "Tavares fine sand, 0 to 5 percent slopes" soil series and water. The “Archbold fine sand, 0 to 5 percent slopes”, soil series consists of nearly level to gently sloping soils on low ridges and knolls on the flatwoods. The internal drainage of the “Archbold fine sand, 0 to 5 percent slopes” is moderately well-drained and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the “Archbold fine sand, 0 to 5 percent slopes” soil series is typically within 42 to 60 inches of the natural ground surface. The “Basinger fine sand, frequently ponded, 0 to 1 percent slopes” soil series consists of nearly level sandy soils in shallow depressions and sloughs and along the edges of freshwater marshes and swamps. The internal drainage of the “Basinger fine sand, depressional” soil series is very poor and the soil permeability is rapid throughout. According to the Soil Survey, the seasonal high water table for the “Basinger fine sand, depressional” soil series is typically above the natural ground surface. The “Candler fine sand, 0 to 5 percent slopes” soil series consists of nearly level to gently sloping sandy upland soil. The internal drainage of the “Candler fine sand, 0 to 5 percent slopes” is excessive and the soil permeability is rapid in the surface and subsurface layers, and rapid to moderately rapid in the subsoil. According to the Soil Survey, the seasonal high water table for the “Candler fine sand, 0 to 5 percent slopes” soil series is typically at a depth of more than 80 inches below the natural ground surface. The area north of the maintenance shop is located in an area mapped as Pits. This map unit consists of excavated areas of unconsolidated or heterogeneous soil which has been removed primarily for use in road construction or as fill material in low areas and for building foundations. The “Pomello fine sand, 0 to 5 percent slopes” soil series consists of nearly level to gently sloping soil on low ridges and knolls on the flatwoods. The internal drainage of the “Pomello fine sand, 0 to 5 percent slopes” is moderately well-drained and the soil permeability is very rapid in the surface and subsurface layers, moderately rapid in the subsoil and rapid in the substratum. According to the Soil Survey, the seasonal high water table for the “Pomello fine sand, 0 to 5 percent slopes” soil series is typically within 24 to 40 inches of the natural ground surface. The “St. Lucie fine sand, 0 to 5 percent slopes” soil series consists of deep, nearly level to gently sloping soil on the uplands. The internal drainage of the “St. Lucie fine sand, 0 to 5 percent slopes” is excessive and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the “St. Lucie fine sand, 0 to 5 percent slopes” soil series is typically within 72 inches of the natural ground surface. The "Seffner fine sand, 0 to 2 percent slopes" soil series consists of nearly level soil on the rims of depressions and on broad, low ridges on the flatwoods. The internal drainage of the "Seffner Page 631 of 1085 15 Phase I Environmental Site Assessment Ardaman File No. 24-6636 fine sand" is somewhat poor and the soil permeability is rapid throughout. According to the Soil Survey, the seasonal high water table for the "Seffner fine sand" soil series is typically within 18 to 40 inches of the natural ground surface. The "Tavares fine sand, 0 to 5 percent slopes" soil series consists of nearly level to gently sloping soil on low ridges and knolls on the uplands throughout the county. The internal drainage of the "Tavares fine sand, 0 to 5 percent slopes" is moderately well drained and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the "Tavares fine sand, 0 to 5 percent slopes" soil series is typically within 40 to 80 inches of the natural ground surface. 5.1.3 Hydrogeology Based on our review of the USGS map, near-surface groundwater flow direction in the vicinity of the subject property is anticipated to be generally to the west, towards Lake Apopka. No symbols indicating the presence of pits, mining activities, or landfill activities are illustrated on the subject property on the USGS quadrangle map. A sand pit is shown on the USGS quadrangle map, approximately ¼ mile west of the subject property. The depth to groundwater is unknown. 5.2 Historical Records Review Historical data regarding the Subject Property were gathered to determine past uses and evaluate visible environmental issues that may constitute RECs. If included with the Subject Property research data, the uses of the adjoining and surrounding area were also evaluated for environmental issues that may constitute RECs. The following sections describe the aerial photographs, Sanborn® maps, topographic maps, city directories, and ownership information reviewed for the Subject Property. 5.2.1 Aerial Photographs Aerial photographs available from the EDR Aerial Photo Decade Package and Google Earth Pro were reviewed to study the land use within and in the vicinity of the subject property to determine whether activities or businesses could have affected soil or groundwater quality. Specifically, aerial photographs were reviewed to determine the existence of potential sources or features indicative of contamination. A summary of the aerial photographs is provided in Table 5.1 below. Page 632 of 1085 Phase I En v ironm enta l Si t e Assessment A rda man File No . 24-6636 Aerial Da te 1947 Table 5.1 -Review of Aerial Photographs Aerial Description In the earli est avail a ble 1947 aeria l photog raph, the su bj e ct property and adjace nt p rope rt ies appear st ru ctura ll y u nd eveloped a nd partiall y w ooded . No evi dence of cattle g raz ing is noted . Cit ru s groves appear o n t he southe rn portio n of t he subject property and adj acent to t he w est. No irrigation w e ll s sheds , ba rn s o r ot he r stru ctures are noted on or adjacent to the s ubj ect property . A railroad , now abandoned , appears to t ravel east-w est thro ugh the sout he rn portio n of the su bj e ct property an d an un paved road appears to trav el eas t- w est on t he midd le of the subject property. 16 Page 633 of 1085 Phase I En vironmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 1957 Ae ri al De sc ription In the 1957 aerial photograph, t he s ubject property appears essent ially uncha nged from the 1947 aeri a l photograph other t han a s ma ll ma n-made pond in the northern portion of the groves a long t he w est property line . Citrus grov es app ear dev eloped on the easte rn port io n of the adj acent no rth properties, addit ional res idences appear on t he adj acent south properties and t he portion of the adjacent w est property no rt h of the rai lroad appears develope d w ith ci t ru s groves. A fa rm appears on t he adjace nt east property currently dev eloped w ith a resident ia l s ubdiv is io n. 17 Page 634 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 1963 Ae ri al Desc ription In the 1963 aerial p hotog raph, the w estern portion of the prope rty is not show n. T he visible portions of the su bj ect property and the adj acen t properties appear essent ially uncha nged from the 1957 aeria l photograph 18 Page 635 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aeria l Da te 1969 Ae ri al Desc ription In the 1969 aeria l photograp h, the subj ect prope rty and adj ace nt properties appea r essen tiall y unc hanged fro m the 1963 ae rial photog rap h other than the mobi le ho me park on the adj ace nt east property along Clarcona Ocoee Roa d appea rs deve loped. 19 Page 636 of 1085 Phase I En vironmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 1974 Ae ri al Desc ription In the 1974 aerial photograph, t he s ubject prope rties a nd adjace nt properties appear essent ially uncha nged from the 1969 aeria l photog raph. 20 Page 637 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 1978 Ae ri al De sc ription In the 1978 aerial photograph, t he s ubject p ro perty a nd adjacent east a nd sout h properties appear essent ially uncha nged fro m the 197 4 aeria l photog raph . The ex isting W inter Garden w astew ate r facili ty appears de veloped to the adj acent north an d w est of the portion of the su bj ect pro perty located w est of S.R. 429. T he adj acent w est p ro perty no rt h of t he ra il road appears to have been deve loped wi t h some type of farm or plant nursery . 21 Page 638 of 1085 Phase I Environmenta l Si t e Assessment A rdaman File No. 24-6636 Aerial Da te 1984 Ae ri al Desc ription In the 1984 aerial photograph, t he s ubject p roperty a nd adjacent north and south properties appear essent ially uncha nged from the 1978 aeria l photograph. T he fa rm or nursery o n t he adj acent w es t property north of t he ra il road appears to hav e expanded . T he rai lroad now appears a ba nd o ned . A la rge n ursery o r w a re ho use faci l ity appears developed o n t he northern portion of the adj acent east property . 22 Page 639 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 1989 Ae ri al De sc ription In the 1989 aerial photog raph, the grov es on t he subj ect property and adj acent no rth , south a nd w est a re abse nt or unmain tai ned. The re mainder of t he subjec t property and adj acent properties app ear essentially uncha nged fro m t he 1984 aeria l photog ra ph. 23 Page 640 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 1990 Ae ri al De sc ription In the 1990 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 1989 aeri a l phot og raph. 24 Page 641 of 1085 Phase I Environmental Si t e Assessment Ardaman File No. 24-6636 Aerial Da te 1995 Ae ri al De sc ription In the 1995 aerial photograph, t he s ubject property appears developed w it h t he existing golf course . T he adj acent properties appear essentially uncha nged f ro m t he 1990 aeri a l photog raph. 25 Page 642 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 1997 Ae ri al De sc ription In the 1997 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 1995 aeri a l phot og raph. 26 Page 643 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 1999 Ae ri al Desc ription In the 1999 aerial photograph, t he s ubject p roperty a nd adjacent east a nd sout h properties appear essent ially uncha nged from the 1997 aeri a l photograph. T he fut ure S .R. 429 has been c leared a nd the Memo ri al Gard e ns appears developed to t he adj acent north . The portion of t he farm on the adjace nt w est p roperty no rt h of t he former railroad appears to have been t urn ed into a constru ct io n office for S .R. 429. 27 Page 644 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 2007 Ae ri al De sc ription In the 2007 aerial photograph, t he s ubject p roperty a nd adjacent north, sout h a nd w est pro perties appear essenti ally unchanged from the 1999 aeri a l photograp h although the remainder of the fa rm and construction office on t he adjacent w est property north of the fo rmer rai lroa d is no longer visible as S .R. 429 is complete. T he n ursery a nd/o r w are ho use facili ties o n t he northern portion of the adj acent eas t properties a re lo nger present a nd a subdivision appears under construction . 28 Page 645 of 1085 Phase I En vironmenta l Si t e Assessment A rdama n Fil e No . 24-6636 Aerial Da te 20 10 Ae ri al Desc ription In the 201 0 aerial photograph, t he s ubject p ro perty a nd adjacent nort h, sout h a nd w est properties appear essent ially uncha nged from the 2007 aeria l photograph. O ne of t he exist ing s ubd iv is io ns to t he adj acent eas t a ppears dev eloped w hile the sout he rn portion of th e adjacent east property appears to hav e been cleared . 29 Page 646 of 1085 Phase I En v ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 20 15 Ae ri al Desc ription In the 201 5 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 20 10 aeri a l photog raph. 30 Page 647 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 20 19 Ae ri al De sc ription In the 20 19 aerial photograph, t he s ubject p roperty a nd adjacent north and south properties appear essent ially uncha nged from the 20 15 aeria l photograph. Tw o add itiona l s ubd ivisio ns appear deve loped to the adjacent east a nd an a rea sout h of t he portion of t he subj ect property on the w est side of SR 429 appea rs to hav e been cleared . 31 Page 648 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6636 Aerial Da te 202 1 Ae ri al De sc ription In the 2021 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 20 19 aeria l photograp h although the apart me nts to t he a dj acent w est on t he north si de of SR 429 appear complete . 32 Page 649 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6636 Aerial Date 2023 Aerial Description In the 2023 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially as t hey d id d uring o ur s ite v is it although t he apa rtme nts to th e adj acent w est on the sout h side of SR 429 appear comple te . The review of the aeria l photog raphs did not reveal obvious toxic or hazardous contam ination or potential sources of contam ination that w ere not previously add ressed . 5 .2 .2 Fire Insurance Map Report Fire Insu rance maps of the Subject Property w ere ordered EDR; how ever, no maps w ere available fo r the Subject Property and v icinity. A summary of the fi re insu rance map report is included in Appendix F. 5 .2 .3 City Directories A City Directory Image Report w as provided by EDR and was review ed for information regarding the past uses of the Subject Property and su rrounding area . The Subject Property and facilities that are like ly to have cur rent or fo rmer releases of hazardous substances and /or petroleum products w ith the potentia l to migrate to the Subj ect Property are summarized in Table 5.2 . The city di rectory report is included in Appendix F and various yea rs be tween 1969 and 2020 w ere review ed. The subj ect property golf course w as li sted in the 2017 and 2020 director ies . The subj ect property address w as not listed in any othe r directories between 1992 and 2014 . The adjacent south 33 Page 650 of 1085 Phase I Environmen ta l Site Assessmen t A rdaman Fil e No . 24-6636 fo rme r gasoli ne st ation was listed as Becky 's Country Store in 1992, La Chiqu itas Ma rket in 2010 and Mai Food Mart in 2 01 7 and 2020. 5 .2.4 Historical Topograph ic Maps Historic topograph ic maps of the Subject Property w ere provided by EDR and we re review ed for information regard ing the past uses of the Subject P roperty and surround ing area. A summary of topog raph ic ma ps review ed is provided in Table 5.2 and the to pograph ic ma ps are incl uded in Appendix F. Table 5.2 -Review of Topographi c Maps Yea rs Descripti on The map depicts c itrus groves on t he southern half of th e subject property south of the ra ilroad and to t he adj acen t west and north . Reside nces appear 1956/60 developed to t he ad j acen t sou t h and near th e so utheast corner of t he subj ec t property . The rema inder of t he subj ect property and adj acen t properties aooea r undeveloped . The fo rmer farm to t he adj acent east on th e north s ide of th e former ra ilroad 1970 appear s deve lo ped . Add it ional groves are present on the portio n of t he su bi ect orooertv sout h of t he form e r r ailroad . The for mer farm/nu rsery to the adj acent w est on the west s ide of SR 429 1980 appear s deve loped . The rai lroad is labeled as abandoned . No other s ign ificant changes we re observed . 1984 No s ign ifica nt changes to the Subj ect Property or su rround ing area were observed. No structures are s hown on the map . The subject property appears 2012 developed w ith th e existing golf course, t he existing memorial gardens appear developed to the adj ace nt north and th e ex isting wastewater faci lity aooears develooed to th e ad i acent w est. 2015 The forme r farm to t he adj acent east and north of th e former rai lroad has been developed into th e existina residential subdivision. 2018 No s ign ifica nt changes to the Subj ect Property or su rround ing area were observed. 2021 The existing resident ia l subdiv ision to the adj acent east on th e north s ide of Clarcona Ocoee Road aooears deve loped . 5 .2 .5 Cha in-of-T itl e Procuremen t of cha in-of -titl e records w ere not incl uded in the scope of work for th is Phase I ESA. 5 .2 .6 Previous Environmental Reports Ardaman cond ucted a previous Phase I ESA for the golf course in Aug ust 2017. The f oll ow ing RECs and de m inimis cond itions w ere identified : • A golf cart w ash dow n area is located north of the cart barn . Long term use of this area fo r cart w ash ing may have resu lted in accumulation of petroleum , lead and other contam inants in so il and ground w ate r. • A concrete equ ipmen t w ash-dow n pad south of the ma intenance shop dra ins to a pond v ia drop drains and underg round pipes. Equipment is washed in th is a rea inclu ding spraye rs and mowers. A secondary a rea east of the pond also appea rs to be used to 34 Page 651 of 1085 35 Phase I Environmental Site Assessment Ardaman File No. 24-6636 wash down equipment and fill sprayer tanks. Water in the pond had a stagnant and milky appearance. Pesticides, herbicides, metals, petroleum and other contaminants may have accumulated in the pond and secondary wash down areas. • The pad on the north side the maintenance shop has petroleum stains and rust rings from drums and 5 gallon buckets. Petroleum has washed off the pad and impacted adjacent soils. Soil and groundwater sampling and testing was recommended relative to these concerns. To Ardaman’s knowledge, no Phase II testing was conducted. Also, several de minimis conditions were noted. While testing was not recommended relative to the de minimis conditions, the oil leaks should be stopped and any impacted soils should be removed. Ardaman conducted another Phase I ESA for the golf course in July 2024 (Ardaman File No. 24- 6620). Our report identified the following on-site Recognized Environmental Conditions (RECs): • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond is also used to wash down equipment and the rinsate sheet flows into the pond. The pond bottom had recently been excavated and soils could not be observed. The water in the pond had a dark green appearance. During the 2017 Phase I ESA site observations, the water in the pond had a milky appearance. Pesticides, herbicides, heavy metals, petroleum and other contaminants may have accumulated in the pond and on the ground at the secondary wash down area. • A golf cart wash down area is located north of the cart barn. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. The pond bottom had recently been excavated and soils could not be observed. Soil and groundwater testing and sampling was recommended relative to the above RECs. Soil and groundwater testing was conducted in September and October 2024 (Ardaman File No. 24- 6631). Six borings, CB-1 through CB-6, were conducted relative to the cart barn wash down area in unpaved areas where the wash water would primarily travel and collect. Seven borings, MA-1 through MA-7, were conducted relative to the maintenance area pond and secondary wash pad location. The borings were conducted to a depth of one foot below land surface (bls), the depth at which native soils were encountered and sampled for laboratory analysis. No odors or soil staining were noted in the soil samples from any of the borings. Soil samples from the cart barn wash down area, identified as CB-1-1 through CB-6-1, were obtained for laboratory analysis of lead by Method 6020. In addition, CB-1-1, CB-3-1 and CB-5- 1 were also analyzed for TRPH by the FL-PRO Method. Soil samples from the maintenance pond and secondary wash pad area, identified as MA-1-1 through MA-7-1, were obtained for laboratory analysis of chlorinated pesticides by EPA Method 8081, chlorinated herbicides by EPA Method 8151, organophosphorus pesticides by EPA Method 8270, for analysis of RCRA 4 Metals by EPA Method 6020 and TPRH by the FL-PRO Method. No contaminants were detected above soil cleanup target levels (SCTLs) in any of the soil samples other than at MA-7-1 where arsenic was detected at 2.7 mg/Kg, slightly above the residential direct exposure-based soil cleanup target level (RSCTL) of 2.1 mg/Kg. However, the Page 652 of 1085 36 Phase I Environmental Site Assessment Ardaman File No. 24-6636 arsenic concentration in sample MA-7-1 is below the commercial/industrial-based soil cleanup target level (ISCTL) of 12 mg/Kg, which is applicable for current site usage. This property is not currently in use for residential purposes. We note that low levels of arsenic, over the residential standard, are not uncommon in Florida soils and can be naturally-occurring. It was Ardaman’s opinion that the slightly impacted soil at sampling location MA-7 could remain so long as site usage does not change to residential use or something “sensitive”, such as a day care. Temporary monitoring well TMW-1 was installed in the borehole of boring MA-7. Groundwater samples were obtained from TMW-1 on September 17, 2024. The groundwater samples from well TMW-1 were submitted for analysis of chlorinated pesticides by EPA Method 8081, chlorinated herbicides by EPA Method 8151, organophosphorus pesticides by EPA Method 8270, for analysis of RCRA 4 Metals by EPA Method 6020 and TPRH by the FL-PRO Method. Arsenic was reported at 31 µg/L in the sample from well TMW-1, which exceeds the GCTL of 10 µg/L. Based on the arsenic detected above its Groundwater Cleanup Target Level (GCTL) in the temporary monitoring well, Ardaman installed a filtered packed monitoring well adjacent to the temporary well location to obtain a second sample. Temporary well TMW-1 was installed with a hand auger and subsequently was only screened in in the upper two feet of the water column. The filter packed well, MW-1, was installed with a drill rig which allowed the screen to be installed deeper and cover a larger portion of the shallow aquifer. Filter packed wells typically produce less turbid, better-quality samples, which are more reproducible and are more representative of shallow groundwater. The Florida Department of Environmental Protection generally requires “permanent” filter-packed wells installed with 10-foot screen intervals and sand-packed filters for assessment of contamination. Shallow well MW-1 was installed on October 4, 2024. Following the installation, well MW-1 was developed by surging and pumping with a peristaltic pump for approximately 30 minutes at 1 gallon per minute to remove the fine particles from the well. On October 8, 2024, Ardaman sampled monitoring well MW-1. Groundwater was encountered in well MW-1 at a depth of approximately 3.9 feet bls. Arsenic was detected at 9 µg/L in the sample from well MW-1, which is below the 10 µg/L GCTL. Since MW-1 is a better constructed well sampling across a longer portion of the water column, it is our opinion that the result from MW-1 is more representative of actual groundwater conditions and the result from TMW-1 should be disregarded. Based on the results of our soil and groundwater assessment, no soil or groundwater contamination above applicable standards was encountered at the site during the assessment and Ardaman did not recommend any additional assessment. These two former RECs are not currently considered RECs since assessment did not indicate any soil or groundwater contamination above applicable standards was present. Further, these two former RECs are not Historical Recognized Environmental Conditions (HRECs) since no discharge of hazardous substances or petroleum products resulting in contamination above applicable target levels has occurred. Select portions of these reports are included in Appendix G. 5.2.7 Past Uses of Subject Property Orange County Property Appraiser records and historical aerial photographs from 1947 to the present indicated that the majority of the subject property appeared as undeveloped, wooded land with no apparent uses prior to the construction of the golf course in the mid 1990’s. The southern portion of the property was previously developed with citrus groves from as early as 1947 to the Page 653 of 1085 37 Phase I Environmental Site Assessment Ardaman File No. 24-6636 late 1980’s or early 1990’s, when the groves appeared unmaintained. No structures associated with citrus grove operations were observed on the aerial photographs. The two large ponds on the northern portion of the property on the east side of S.R. 429 do not appear to be man-made and have been located on the property since at least 1947. No evidence of cattle grazing was observed in the aerial photographs. A railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. 5.2.8 Past Uses of Adjoining Properties Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, residential subdivisions (Ingram Trails and Forest Lake Estates) and a mobile home park are located on the adjacent east properties, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, two apartment complexes and a City of Winter Garden water facility are located on the adjacent west properties. Based on review of historical aerial photographs and property appraiser records, S.R. 429 appeared under construction in the late 1990’s and appeared complete in the 2007 aerial photograph. Orlando Memorial Gardens appeared to have been developed in the mid 1990’s on previously undeveloped, partially wooded land. The City of Winter Garden water facility appears to have been developed in the 1970’s on previously undeveloped, partially wooded land. The Ingram Trails subdivision appears to have been developed in the late 2000’s on land previously occupied by a farm from the 1960’s until the construction of the subdivision. The Forest Lake Estates subdivision appears to have been recently constructed on previously undeveloped, partially wooded land. The mobile home park appears to have been developed in the 1960’s on previously undeveloped, partially wooded land. The undeveloped, wooded land on the northern portion of the adjacent east property was previously developed with a warehouse facility from the early 1980’s through the early 2000’s. The single-family residences, church and convenience store to the adjacent south appear to have been developed as early as 1947. Citrus groves also occupied portions of the adjacent south properties from as early as 1947 through the 1990’s, when the groves appeared sparse. Citrus groves occupied the adjacent west property south of the abandoned railroad as early as 1947 through the 1990’s, when the groves appeared sparse. The property remained undeveloped until the recent construction of the apartment complex. Groves also occupied the adjacent west property north of the abandoned railroad from the 1960’s through the 1990’s, when the groves appeared sparse. A farm or possibly a citrus-packing facility appears to have also occupied this portion of the adjacent west property from the 1970’s through the 1990’s. In the 1999 aerial photograph, the farm or packing facility appeared to have been demolished and a portion of the property appeared developed with a construction office for the S.R. 429 construction. This office was no longer visible in the 2006 aerial photograph, when S.R. 429 was complete. This area became developed with an apartment complex in the early 2020s. 5.2.9 Past Uses of Surrounding Area Based on our review of historical use of the surrounding area, previous land uses included wooded land, residential and commercial/light industrial development. Solid waste facilities and Page 654 of 1085 Phase I En viro nmental Site Assessment Ardama n File No. 24-6636 storage tank s ites w ere identified and will be discussed in the regulatory records section, Section 5.3 . 5 .3 Regul atory Re cords Review Fede ral, state, and local reco rds were rev iew ed to assess w hether the Subject Property or facilit ies w ithin the ASTM E1 527 -21 approxi mate minimum search distance have experienced s ignificant unauthorized releases of haz ardous su bstances or other events with potentiall y adverse environmental effects . A rdaman co ntracted with EDR to perform a database search of the Subject Property in accordance with ASTM E1 527 -21 . The database report is provided in Appendix D and the nu mber of facilities listed are s ummarized in Table 5.3 . Table 5.3 -Databases Searc hed and Number of Fa c ilities Identified 38 Database Number of Findings A c ronym Database Definition Facilities (REC or no REC) Federal Records from Standard Sou rces NPL Nationa l Priority List 0 NA Proposed NPL Proposed National Priority List Sites 0 NA NPL LIENS Federal Superfund Liens 0 NA DELISTED NPL Nationa l Priority List Deletions 0 NA FEDE RAL FACILITY Federal Facility S ite Information 0 NA S EMS Superfund Enterprise Management System 0 NA S E MS-ARCHIVE Superfund Enterprise Management System Archive 0 NA S EMS LIE NS Superfund Enterprise Management System Liens 0 NA CORRACTS Corrective Action Report 0 NA RCRA-TSDF RCRA - T reatment, Storage, and Disposal 0 NA RCRA-LQG RCRA -Large Quantity Generators 0 NA RCRA-SQG RCRA -Small Quantity Generators 0 NA RCRA-VSQG RCRA -Very Small Quantity Generators 0 NA LUCIS Land Use Control Information System 0 NA US ENG CONTROLS Eng ineering Controls S ites List 0 NA US INST CONTROL Sites w ith Institutiona l Controls 0 NA ERNS Eme rge ncy Response Notification System 0 NA FE D BROWNFIELDS The Assessment, Cleanup and Redevelopment Exchange 0 NA System (ACRES ) Brow nfield Database CERCLIS Comprehens ive Env ironmenta l Response , Compensation 0 NA and Liabil ity Information System Page 655 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6636 Databas e A c r o nym Datab ase Definiti o n CERCLIS NFRAP CERCLIS -No Further Remed ia l Action P lanned CERCLIS LIENS CERCLIS Liens FRP Faci lity Response Plan DELISTED FRP De listed Facil ity Response Plans REFN Petroleum Re fin er ies BULK TERMINAL Petroleum Product and C rude O il Ra il Terminals State and Tribal Records from Standard Sou rces SHWS Hazardous S ites C leanup Act S ite List HSCA Hazardous S ites C leanup Act -Remed ial S ites Listing SWF/LF Ope rat ing Facilities -La ndfill s and W aste -to -Energ y Facili t ies LUST Unde rgro und Storage T a nk Rel ea se Si tes LST UNREG Unregu lated Storage Tank Releases LAST Aboveground Storage Tank Release S it es DELISTED LST De listed Leaking Storage Tanks INDIAN LUST Leaking Underg round Storage Tanks on Ind ian La nd UNR EG LTANKS Unregu lated Tank Cases FEMAUST F EMA Underground Storage Tank Listing UST List ing of Regul ated Undergro und Stor ag e T anks AST Listing of Regul ated Aboveground Storage Tanks TANKS Storage Tanks DEL TANK De listed Tanks INDIAN UST Underground Storage Tanks on Ind ian Land ENG CONTROLS Eng ineering Contro ls Si t e Listing under Act 2 Program INST CONTROLS Institutiona l Controls S ite Listing under Act 2 Program AUL Environmenta l Covenants Listing VCP V ol untary C leanup Prog ram S ites INDIAN V CP V ol untary Cleanup Priority Listing BROW N Fl ELDS Department of Commun ity & Economic Development Brownfields BROW NF SUCCESS Brownfie lds Success 39 Number of Findings Fa c ilities (REC o r no REC) 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 1 Not REC 1 Not REC 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 1 Not REC 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA Page 656 of 1085 Phase I Environmenta l Site Assessment A rdaman Fil e No. 24-6636 Databas e A c r o nym Datab ase Definiti o n CLEAN UP EFACTS eFACTS Env ironmenta l Cleanup & Brownfields DELISTED ECBF De listed Enviro nmenta l Cleanup & Brow nfields eFACTS Number of Fa c ilities 0 from 0 Add it ional Environmenta l Federa l , State, Tribal , and Loca l Records FL Si tes FDEP Wast e Cleanup Sites 0 HAZWASTE County-inspected S ites that may or may not have EPA IDs 0 HISTLF Historica l Landfi ll s 0 INDIAN OD I Report on the Status of Open Dumps on Ind ian Lands 0 DEBRIS REG ION 9 Torres Martinez Reservatio n Illega l Dump Si te Loca tions 0 ODI Open Dump Inventory 0 IHS OP EN DUMPS Open Dumps on Ind ian Land 0 US H ISTCDL Nationa l C landestine Laboratory Register 0 USCDL Clandestine Drug Labs 0 PFAS Si tes with Known Per-and Poly-Fl uoroa lky l Substances 0 ("PF AS") Contamination ARCHI V E UST Archived Underg round Storage Tank S ites 0 ARCHIV E AST Archived Aboveground Storage Tank Sites 0 LIENS 2 CERCLA Lien Info rmation 0 ACT2-DEED Act 2-Deed Acknowledgement Sites 0 HMIRS Hazardous Materials Information Reporting System 0 SPILLS State Spill s 0 FORMER N IKE Former Mil itary N ike M issi le Si tes 0 SMCRA Surface Min ing Control and Reclamation Act S ites 0 Other Ascerta inable Records RCRA NonGen/NLR RCRA -Non-Generators 0 EDS Pot able well t est ing for EDS 1 FUDS Formerly Used Defense Sites 0 DOD Department of Defense S ites 0 SCRO State Coalit ion fo r Remediation of Drycleaners Listing 0 DRY CLEANERS US FINASSUR Financia l Assurance Information 0 40 Findings (REC o r no REC) NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Not REC NA NA NA NA Page 657 of 1085 Phase I Environmental Site Assessment Ardaman File No. 24-6636 Database A c ronym Datab ase Definiti on EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substance Control Act TRIS Toxic Chem ical Re lease Inventory System SSTS Section 7 Tracking Systems ROD Records of Decis ion RMP Risk Management Plans RAATS RCRA Admin istrative Action Tracking System PRP Potentially Responsible Parties ICIS Integrated Compl iance Information System FTTS F IFRA/ TSCA T racking System MLTS Materia l Licensing Tracking System COAL ASH DOE Steam-E lectric Plant Operation Data COAL ASH EPA Coa l Combustion Residues Surface Impoundments List PCB Polych lorinated Biphenyl (PCB) Notifiers PCBT PCB T ransformer Reg istration Database RAD INFO Rad iation Information Database HIST FTTS F IFRA/TSCA Tracking System Admin istrative Case Listing DOT OPS Department of Transportation, Office of P ipel ine Safety Incident and Accident data CONSENT Superfund (C ERCLA) Consent Decrees INDIAN RESERV Ind ian Reservations FUSRAP Formerly Utiliz ed S ites Remedia l Action Program URANIUM Uranium Mil l Tai lings Radiation Contro l Act S ites L EAD SM ELTERS Lead Sme lter Sites US AIRS Aerometric Information Retrieval System Facil ity Subsystem US MINES M ines Master Index File ABANDONED MIN ES Abandoned Mine Land Inventory DOCKETHWC Hazardous Waste Compl iance Docket Listing uxo Unexploded O rdnance Sites 41 Numbe r of Findings Fa cili t ies (REC o r no REC) 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA Page 658 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 24-6636 42 Database Numbe r of Findings A c ro nym Datab ase Definiti o n Fa cilities (REC o r no REC) FUELS PROGRAM EPA Fuels Program Registered Listing 0 NA ALT FUELS A lternative Fueling Stations: 0 NA AFS Air Faci lity System 0 NA AIRS Perm it and Em issions Inventory Data 0 NA ASBESTOS Asbestos 0 NA DRYCLEANERS Li sting of drycleaner facility locations 0 NA DELISTED Li sting of s ites removed from the permitted dryc leaners 0 NA DRYCLEANERS database MAN IF EST Hazardous Waste Man ifest Information 0 NA MINES M ines Department of Environmenta l Protection 0 NA NPDES Nationa l Pollutant Discharge El imination System Permits 0 NA Listing UIC Underground Inj ection Control Wells Listing 0 NA MRDS M ineral Resources Data System 0 NA EDR Databases EDRMGP EDR Proprietary Manufactured Gas Plants 0 NA EDR Hist Auto EDR Excl usive H istoric Gas Stations 0 NA EDR Hist Cleaner EDR Excl usive H istoric Dry C leaners 0 NA RGAHWS Recovered Government Arc hive State Haz ardous Waste 0 NA Faci lities List RGALF Recovered Government Archive Sol id Waste Facilities List 0 NA RGA LUST Recovered Government Archive Leaking Underground 0 NA Storage Tanks The databases searched have been developed and are updated by fede ral , state, and loca l agencies. Wh il e these databases are rel iable and comprehens ive , the re have been cases w here the data presented are out of date and no longe r reflective of actua l f acility conditions. The Government Records Searched/Data Cu rrency Tracki ng section of the EDR Database Report provided in Appe ndix D identifies w hen each database w as updated . 5 .3.1 Su bject Property Database Listin gs The Subj ect Property w as not identified in any databases listed in the above table. 5 .3.2 Adjoining and Relevant Non-Subject Property Database Listings Adj oining f acil ities and faci lities that are likely to have cu rrent or former releases of haz ardous substances and /or petroleum products w ith the potential to m igrate to the Subject Property are Page 659 of 1085 Phase I En viro nmental Site Assessment Ardama n File No. 24-6636 discussed below . The remaining faci lities were listed on databases that did not show s ignificant unauthorized releases of hazardous substances o r other events w ith potentially adverse enviro nmental effects . Table 5.4 -Adjoining and Relevant Property Database Listings Item Desc ripti o n Facility Name Becky 's Country Store Databases UST,LUST Address 10 600 Clarco na Ocoee Road Distance (feet ) Adj acent Direction South Elevati on Higher Faci lity ID 9045638 . The gasoline station is no longer operating and the storage tanks have been remov ed. A June 30, 20 17 Year 6 Semi Annua l Natu ra l Attenuation Monitoring Report indicated a generally southeasterly g roundwater flow d irection , away from the subject property. Th is flow d irection is consistent w ith historica l data. Ben zo compounds , 1-methyl naphthalene and 2-methyl naphtha lene are present abov e GCTLs in Summary samples from w e ll s MW-12i and MW-15 i. How ev er, the we ll s located nearest the subject property and c losest to Clarcona Ocoee Road are bel ow GCTLs in the sha ll ow , intermed iate and deep zones . A ne w order has recently been in it iated; however, no assessment data is avai lab le o n OCULUS to date. Based on t he most recent groundw ater data and f low d irection aw ay from the subj ect property , Becky's Country Store is not expected to have ad ve rsely impacted the subiect propertv . Facility Name Ocoee Apopka Road Debris Stag ing Area Databases SWF/LF Address 4225 Ocoee Apopka Road Distance (feet ) 1,60 0 Direction West-North west Elevati on Lower Comments The faci lity is pre-authoriz ed as a disaste r debris management s ite, but it currently listed as inactive and is not considered a REC. 5.4 Additional Environmental Record Sources A rdaman also review ed the follow ing records: • Florida Departme nt of Envi ronme ntal Protection (FDEP) OCU LUS w ebsite En v ironmenta l reco rds and reports available for the various sites in the area w ere obta ined from this docum ent ma nagement w ebsite and review ed . • FDEP Map Di rect w ebs ite This G IS w ebs ite w as reviewed to note locations of listed sites w ith environ mental records and reports. In addition, linked reports f or the sites w ere dow nloaded and review ed. EDR 's r eport indicated that an adj acent north property at 5262 Ingram Road has a w ell that conta ins et hy lene dibro mide (EDB ) above the drinking w ater standa rds. 43 Page 660 of 1085 44 Phase I Environmental Site Assessment Ardaman File No. 24-6636 The use of EDB, a carcinogen, for control of nematodes has resulted in regional impacts to drinking water supplies. FDEP and the Department of Health have delineated EDB impacted areas based on water well samples exceeding drinking standards of 0.02 ppm, and former application areas where unassessed contamination could potentially exist. Groundwater withdrawal well construction and use in these delineated areas have restrictions or may be prohibited. Based on review of the FDEP’s web-based Map Direct tool, the northeastern portion of the subject property, from the large lake in the center to the north and east of S.R. 429, is within a delineation area. Since EDB has been detected in a nearby well and a portion of the property is located within a delineation area, if future use of the property requires on-site water wells for water supply, testing for the presence of EDB is recommended. 6.0 INTERVIEWS The objective of the interviews is to obtain information concerning RECs in connection with the Subject Property. This information was obtained verbally and in writing, as indicated below. 6.1 Interview With Key Site Manager Mr. George Clifton accompanied Ardaman during the October 18, 2024 site walkover and provided information used throughout the report. In addition, Ardaman provided an environmental Owner Questionnaire to Mr. Ezell. The completed questionnaire is provided in Appendix C. 6.2 Interviews With Occupants Mr. Ezell and Mr. Clifton were interviewed. 6.3 Interviews With Past Owners, Operators, And Occupants Previous property owner’s names and contact information were not provided nor were they readily available. Considering the abundance of information from other sources about the historical uses of the subject property, it is our opinion that a low probability exists that interviews with previous owners of the subject property would have revealed information that would alter our opinion regarding the environmental conditions at the subject property. 6.4 Interviews With State and Local Government Officials No state or local government officials were interviewed during this ESA. Considering the abundance of information from other sources about Subject Property and vicinity, it is our opinion that a low probability exists that interviews with state and local government officials would have revealed information that would alter our opinion regarding the environmental conditions at the Subject Property. Page 661 of 1085 45 Phase I Environmental Site Assessment Ardaman File No. 24-6636 7.0 FINDINGS AND OPINIONS The Subject Property is approximately 231.8 acres and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The Subject Property is improved with an eighteen-hole golf course and a club house and driving range located on the southern portion. The course is accessed from Clarcona Ocoee Road. Holes 3 through 7 are located on the portion of the course located west of SR 429. Structures on the property include a clubhouse and cart barn near the southeast corner of the property and a maintenance warehouse and storage shed near the southeast corner of the site. The property is irrigated with reclaimed wastewater produced by the City of Ocoee. A holding pond and pump station are located west of SR-429 Orange County Property Appraiser records and historical aerial photographs from 1947 to the present indicated that the majority of the subject property appeared as undeveloped, wooded land with no apparent uses prior to the construction of the golf course in the mid 1990’s. The southern portion of the property was previously developed with citrus groves from as early as 1947 to the late 1980’s or early 1990’s, when the groves appeared unmaintained. No structures associated with citrus grove operations were observed on the aerial photographs. The following summarizes the presence or likely presence of hazardous substance or petroleum products in connection with the Subject Property based on information collected during the ESA. For the items listed, Ardaman provides an opinion of the impact on the Subject Property based on an evaluation of the results of record reviews, interviews, and site reconnaissance. Ardaman also provides rationale regarding whether an environmental condition is a REC, CREC, HREC, or de minimis condition. No RECs were identified. Soil and groundwater assessment was conducted in September and October 2024 relative to the RECs identified in the July 2024 Phase I ESA. As discussed above in Section 5.2.6, based on the results of our soil and groundwater assessment, no soil or groundwater contamination above applicable standards was encountered at the site during the assessment. Based on the testing results, these former RECs are not currently RECs by definition. No CRECs were identified. No HRECs were identified. We note that since a discharge of hazardous substances or petroleum products resulting in contamination above applicable target levels did not occur, the former RECs are, by definition, not HRECs. The following de minimis conditions were identified: • Mowers, tractors and other maintenance vehicles were observed north of the maintenance shop. We noted small motor and hydraulic oil spills under some of the vehicles, but the small spills are considered a de minimis condition. Regardless, the leaks to bare soil should be stopped and the impacted soils should be removed. While testing is not recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. No significant data gaps were identified. Page 662 of 1085 46 Phase I Environmental Site Assessment Ardaman File No. 24-6636 8.0 CONCLUSIONS Ardaman has performed a Phase I Environmental Site Assessment Update in conformance with the scope and limitations of ASTM E1527-21 of the golf course property at 10521 Clarcona Ocoee Road in Orange County, Florida, the “Subject Property”. Any exceptions to, or deviations from, this practice are described in Section 2.5 and Section 2.6 of this report. This assessment has revealed no recognized environmental conditions, controlled recognized environmental conditions, historical recognized environmental conditions and/or significant data gaps in connection with the Subject Property. Several de minimis conditions were identified and while no testing is recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. Page 663 of 1085 47 Phase I Environmental Site Assessment Ardaman File No. 24-6636 9.0 REFERENCES The following documents, maps, web sites or other publications may have been used in the preparation of this report. • American Society for Testing and Materials Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E1527-21). • 40 CFR Part 312; Standards and Practices for All Appropriate Inquiries (AAI). • Google Earth Pro Historical Aerial Photographs. 2021. • Florida Department of Environmental Protection’s OCULUS web site. October 2024. < http://dwmedms.dep.state.fl.us/Oculus/ > • Orange County Property Appraiser Online. October 2024. < http://www.ocpafl.org > • USGS 7.5 Minute Quadrangle Series Topographic Map of Winter Garden, published by the USGS. Page 664 of 1085 FIGURES Page 665 of 1085 N 3 .s::: u (I) .2 .; .D ,.. N 0 N 6 ;::- "' ;: ,:, 0 0 N <O <O ... N ~ N CD "' I ... ~ ~ N J .,, C: 0 ;§ / .... ~ ,, " ... ~--+It-:':'\.~-....._ ~--. ..... ----...... --_.t. II " " I ?·-===~ ; . , g . ........ --,. ........... -~-~ ••••• 106 0 1000 2000 i-- SCA LE: (FEE T) ,,, I) SECTIONS 5 & 32 TOWNSHIPS 22 & 21 SOUTH RANGE 28 EAST /2 () / I [) 1j\ • . , \. I ',. ',-.,,)ff // I/ ,II OBTAINED FROM U.S.G.S. QUAD MAP: WINTER GARDEN, FLORIDA 1956 (PHOTOREVISED 1980) (PHOTOINSPECTED 1984) QU ADRANGLE LOCATI ON SITE LOCATION MAP Geot echni c a l . En v i r o nm en t a l and Ma t er ia ls Co n sultant s PHASE I ENVIRONMENTAL ASSESSMENT FOREST LAKE GOLF CLUB 10621 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: C0 CHECKED BY: DATB 08/18/17 FILE NO. APPROVED BY: 24-6820 1 "'------------------------------------....1-----""--------.... -----.. 3DJHRI N OTE: T HE AERIA L PHOTOGRAPH WAS O BTAINED FROM GOOG LE EARTH PRO, DA TED 11 /29/2021. 0 30 0 600 p-_ SCA L E: (FEE T) AERIAL PHOTOGRAPH OF SUBJECT SIT E WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 2 Page 667 of 1085 ..5! ,; .a ::, n. PRACTI CE GRE EN N OTE: T HE AER IAL PHOTOGRAPH WAS O BTAINE D FROM GOOGLE EARTH PRO, DA TED 11 /29/2021. 0 20 40 p-_ SCA L E: (FEET) CLUBHOUSE AND CART BARN AREA WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Consult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 3 Page 668 of 1085 N OTE: T HE AER IAL PHOTOGRAPH WAS O BTAINE D FROM GOOGLE EARTH PRO, DA TED 11 /29/2021. 0 20 40 p-_ SCA L E: (FEET) MAINTENANCE AREA WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 4 Page 669 of 1085 APPENDIX A Qualifications of Environmental Professionals Page 670 of 1085 CARL R. STEPHENS, P .E. SENIOR ENVIRONMENTAL ENGINEER/PROJECT MANAGER ARDAMAN & ASSOC/A TES , INC. ORLANDO EDUCATION 8.S , Limnology, University of Central Florida, 1988 M.S. Environmental Engineering, University of Central Florida, i 995 REGISTRATION Professional Engineer, Florida, 1997, No. 53221 EXPERIENCE Mr. Stephens is responsible for preparing proposals, planning projects, coordinating field sampling and ana lytical test ing programs, reduc ing and evaluating data, prepa ring technical reports for environmental projects and reviewing technica l reports prepared by the environmental professionals. Mr. Stephens is also responsible for training and instructing engineers and field technicians on sampling techniques and environmental studies. In addition he manages the Orlando Office Drilling Department. Mr. Stephens has prepared and/or rev iewed over 1,000 Phase I and Phase II Environmental Assessments as well as over 250 Petroleum Storage Tank Closure Reports. Mr. Stephens has served as Project Manager on numerous contamination assessments, remedial action plans and site remediation projects. Mr. Stephens manages Ardaman 's FDEP PRP ATC contract for the central region. He is also responsible for estab lishing environmental policies for Ardarnan and often acts as a liaison between Ardaman and the loca l regulatory agencies. Mr. Stephens has worked on environmental projects at Ardaman for 28 years , which include the following representative projects: Jimmy Bryan Toyota, Winter Park, Florida Mr. Stephens served as project manager for assessment and remediation of two former underground tank fields . A soil and groundwater remediation system was designed and installed. The system remediated the site ahead of schedule and the site received an SACO. Mathews Associates, Inc ., Sanford, Florida Mr. Stephens served as project manager for this project. Phase I and II ESA's revealed the presence of groundwater contamination caused by improper storage of drums con taining waste so lvents . Further assessment delineated the extent of impacts in the soil , groundwater and surface water. Mr. Stephens prepared a remedial action plan to abate the contamination using bioremediation. The remedial plan has been implemented and site restoration is complete . The treatment costs were a fraction of conventional treatment costs . A site rehabilitation completion order has been issued . Montverde Academy, Montverde , Lake County , Florida Mr. Stephens oversaw removal of two gasoline tanks at this site and assisted in qualifying the site for State Cleanup funds. A large free product and groundwater plume was identified during site assessment. A Remedial Action Plan was prepared which recommended vapor extraction for free product removal/soil remediation and air sparging for groundwater remediation . The RAP was implemented to address the groundwater plume. Due to funding shortfalls and site conditions , the site was given a Conditional Closure, AMO II. Exxon #5333, Ocala, Florida Mr. Stephens prepared a Site Assessment for the considerable plume wh ich travels under a major roadway and is in a complex geological framework. Free product was also identified. A Remedial Action Plan was prepared and was approved by FDEP . Source Removal was conducted using Large Diameter Auger (LOA) due to the depth of contamination and the site stratigraphy. A groundwater treatment system was designed 1 installed and operated which quickly reduced contaminat ion to below detection lim its. Assessment and remediation at this site was funded by FDEP since Ardaman has a contract with FDEP . ...... Ardaman & Associates. Inc. _..&___ . Gen1.-1f\1r ,11 _ iiV,r ,nmpr.11 Ar,r, IIIIIIIIIJ"W Mau:1 ,t ~,. 1..,.1111,1111 Page 671 of 1085 CARL R. STEPHENS, P.E. (continued) Altamonte Springs Gun Range, Altamonte Springs , Florida Mr. Stephens identified the distribution of lead contamination in the backs top berm at the site. Approximately 1,035 tons of contaminated soils, classifying as hazardous waste , were removed and chemically treated on-site to allow off-s ite disposal as non-hazardous waste. Bullets we re also screened from site soils. The site was given a No Further Action status by FDEP. City of Orlando , Fleet Maintenance Facility Contamination Assessment Mr. Stephens served as Project Manager du ri ng the preparation of a Site Assessment Report (SAR) Wh ich delineated the vertica l and horizontal extent of petroleum contam ination in soi l and groundwater at this city fueling faci lity. Mr. Stephens prepared plans and specifications to excavate the con taminated soil and treat groundwater as source removal at the client's preference in order to minimize redevelopment delays. Mr. Stephens monitored and directed the contracto r on behalf of the City. A total of 11,236 tons of contaminated soil were excavated and 1.75 million gallons were pumped from the excavation, treated and discharged to prevent high ly contaminated groundwater and product from re-contaminating clean fi ll. The excavation was carefully backfilled and compacted since two buildings were slated to be built over the 19,000 square-foot excavation. City of Orlando , Former Green Parrot Bar Prelim inary Contamination Assessment Mr. Stephens was the Project Manager for this PCA relative to potential off-site sources of contamination for this property which the City intended to purchase. Locations of former serv ice stations, dry cleaners and laundry's were researched as far back as the 1920's. Dry cleaning solvents and petroleum contam ination were encountered during Ardaman's groundwater sampling and testing program. City of Orlando, Dubsdread Golf Course Preliminary Contamination Assessmen t Mr. Stephens assessed petroleum contamination at this municipal golf course after Ardaman had discovered the con tamination during the closure of an underground petroleum storage tank . Mr. Stephens prepared a Site Assessment Report. Based on Carl's review of the data, the scope of services originally required by regulatory agencies was allowed to be reduced since it was demonstrated that no clean up would be necessary. City of Orlando , Ben White Raceway Prelimin ary Contamination Assessment Mr. Stephens served as Project Manager for this city facility at which contamination was discovered du ring the closure of an underground petroleum storage tank. Mr. Stephens requested and received a lesser scope of work from the env ironmental regulatory agency, on behalf of the city. Additiona lly, Mr. Stephens coordinated the sampling of an additional groundwater monitor ing well (at no charge to the city due to budget constraints for this politically sensitive site), Well abandonment costs were antic ipated and included within the original proposal to the City, which eliminated the need for requesting addit ional funds from the City. Winter Park Police Station , Orange County, Florida Mr. Stephens is Project Manager for this site, which involved an extensive (approximately 345 ,000 sq. ft .) petroleum product plume emanating from at least two sources within a four-block area of downtown Winter Park, including the fuel tanks at the police station which Ardaman removed. Hundreds of bo rings and wells were conducted through the urban area during the assessment. A RAP was presen ted after comple ti on of well surveying, sampling and pump test ing. The remed ial design was modified and updated after state funding was again made available for the site. The new, more effective design was approved by FDEP which required installation of piping under a major roadway to effectively treat a source area on a commercial property from City property. The plume was abated from its 2200 foot length to a few hot spots that are being monitored. Orange Avenue Improvements , Phase I, II & Ill, Orange County , Florida Mr. Stephens managed this project in which several potential sources of contam ination, which may pose special problems and additiona l costs for this road Wide ning project were invest igated. He also provided recommendations to road construction contractors interested In the widening project. Page 672 of 1085 CARL R. STEPHENS, P.E. (continued) FOOT District 5, S.R. 19 Preliminary Contamination Assessment Mr. Stephens was the Project Manager for several Preliminary Contamination Assessments along the S. A. 19 Project Alignment. These included assessment at a former Citrus packing house, at two former service stations and at a heating oil service company. FOOT District 5, Bunnel Maintenance Facility, Florida Mr. Stephens was the Project Manager for the contamination assessment of a fuel contamination plume resulti ng from a leaking underground storage tank system. Additionally, Carl prepared a Remedial Action Plan for the site. FOOT Dist rict 5, Canaf Dredging Project , Breva rd County, Florida This project consisted of testing prepared dredge materials for contaminants to obtain dredging permits. Carl managed this project which inc luded devising a sampling method and obtained samples of sediments from proposed dredge materials. Orange County Highway Construction Department , Orange County, Florida Mr. Stephens was the Project Manager for this contamination assessment relative to extensive subsurface gasoline contamination resulting from a leaking UST. Orange County Public Works Department, Orange County, Florida Mr. Steph ens was the Project Manager for this contamination assessment relative to extensive subsurface gasoline contamination resu lting from a leaking UST . Preliminary Contamination Assessment , Northeast Corner of University Boulevard and Dean Road , Orange County , Florida Mr. Stephens was the Project Manager for this assessment which was conducted to determine if subsurface contamination emanating from a nearby service station would hamper a road widening project. He also provided recommendations to road construction contractors interested in the widening project . Pierson Elementary School , Volusia County , Florida Mr. Stephens conducted a contamination assessment of this facility relative to extensive diesel contamination at the bus fueling facility. Methylene chloride was also discovered during the assessment; however a "Monitoring On ly" status was obtained. Daytona Beach Inte rnatio nal Airport, Dayto na Beach , Florida Mr. Stephens is managing contamination assessment of a former cleaning products company site on the airport property. Contaminants at the site include petroleum constituents and chlorinated solvents in several geologic strata. He developed cost- saving ideas for the Airport regard ing treatment and effluent disposal. ZHA, lnc JG reater Orlando Aviation Authority , Orlando International Airport , Florida Mr. Stephens performed continuous monitoring of a dewatering system established in an area of OIA which contained widespread petroleum contamination. Carl monitored the installation of an online, portable air stripping system as well as in- the-field gas chromatograph testing of effluent samples , ensuring that the Airports NPDES permit guidelines were being followed. Ardaman & Associates, I nc, q •111,. ,Iii ~I I IVl••~lllt I J·H Ill Mi,i~,t;.ii C( ll.'iHlt'IHI' 3 Page 673 of 1085 KATHRYN B. MINTER GEOLOGIST ARDAMAN & ASSOCIATES, INC., ORLANDO EDUCATION: B.S. Geology, University of Florida, 1998 DUTIES: Ms. Minter is responsible for managing environmental assessments, preliminary contamination assessments, well installations, tank closures and subsurface soil explorations. She has also conducted water budget analyses using the HELP model. EXPERIENCE: Ms. Minter has over fifteen years of experience on various types of environmental and geotechnical projects. She has worked on several field projects for the U.S. Army Corps of Engineers involving logging SPT and rock cores as well as overseeing the installation of monitoring wells and piezometers. Environmental projects include Phase I and Phase II environmental assessments, site assessments for petroleum contaminated and chlorinated solvent contaminated sites and subsurface soil explorations including sinkhole investigations. The following is a list of representative projects: Phase II Environmental Assessment, Site Assessment and Source Removal, Proposed Drugstore Site, Orange County, Florida Baseline Environmental Study, Proposed Power Plant Site, Polk County, Florida Sinkhole Investigation, Rapid Infiltration Basin, Orange County, Florida Site Assessment, National Freight, Orange County, Florida Site Assessment, ABC Liquors, St. Johns County, Florida Site Assessment, Lester Coggins Trucking, Lake County, Florida Preliminary Contamination Assessment, Solvent Extraction Area, Uranium Recovery Plant, CF Plant City Chemical Complex, Hillsborough County, Florida Site Assessment, Park Manor Waterworks, Orange County, Florida Site Assessment, Sanlando Utilities-Wekiva Plant, Seminole County, Florida Site Assessment, Hancock Estates Property, Lake County, Florida Site Assessment, Fornell Oil Company, Volusia County, Florida Tank Closure Assessment and Source Removal, Colonial High School, Orange County, Florida Phase I Environmental Assessment, 1350-acre Property, Orange County, Florida Phase I and Phase II Environmental Assessments, Various Proposed Drugstore Sites, Orange, Seminole and Lake Counties, Florida Site Assessment, Former Sunbelt Rentals, Orange County, Florida Preliminary Contamination Assessment, Former Pesticide Storage Facility, Volusia County, Florida Phase I Environmental Assessments, Various Proposed Retail Sites, Orange County, Florida Preliminary Contamination Assessment, Former Green Parrot Lounge, City of Orlando, Orange County, Florida Phase I Environmental Assessment, Maudlin Trucks, Orange County, Florida Waste Exploration, Former Good Homes Road Landfill, Orange County, Florida Phase I Environmental Assessments, Various Proposed Orange County School Sites, Florida Preliminary Contamination Assessment, Wickham Road, FDOT, Brevard County, Florida St. Johns County Shore Protection Project, St. Johns County, Florida Herbert Hoover Dike Piezometers, Palm Beach and Martin Counties, Florida STA 1 East Dike Alignments, Palm Beach County, Florida South Pierce Deep Monitor Well Installation, Polk County, Florida New Wales Microgravity Survey, Polk County, Florida ONA Mine and Hardee County Mine, Runoff Analyses, Hardee County, Florida Page 674 of 1085 APPENDIX B Photographic Documentation Page 675 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida View of the wash water pond at maintenance area View of the secondary wash pad east of pond 1 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 676 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida View of the primary wash down pad at maintenance area and fuel tanks Fueling pad at the maintenance area 2 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 677 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida De minimis oil discharge at east side of shop De minimis hydraulic oil spill under the equipment storage canopy 3 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 678 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Pesticide storage room Typical view inside shop 4 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 679 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Battery acid etching on cart barn floor Cart wash area, portable gas tank under the tree 5 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 680 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Cart washdown infiltration pond Typical view of golf course 6 of 6 10/21/2024 24-6636 Photo Appendix.xlsx Page 681 of 1085 APPENDIX C Interview Documentation Page 682 of 1085 Ardatnao -& AsSOO!ates. inc. l"l.l,\~t-: I E,!I, V.I N..O~\lf.N·r ,,L .!>l'i'lt,\~~F,,SS;,,1 e,,,· -AS-l M 151 7-ll l}fa;U{ Q l €.sTfO'(NAl ~r-: fl'b,'(' (ffltl I .. ......mrk•....d (MY! 11> kmll'Wt'V•lr~-<,"O;'II llillk Y l111 ~:1:~ ~=~~~~~~~~ 5WTillffef;(t fti~· ~fu t CJt1Q3 Ill ONcf t>l ~-..,t, (' 1« ,w ~ 1k l./4"®1t lti(f 1JaNJi11• ."1t;1.1«t>oitJ tlLI"'!•' QIY,:rtd I>)' 1►.~ SPlilll O;allUIO• Lr.lNlir, ltd'!<'( .u1d f.lro,;,nficld, R~•~li ncion •\Cl fl l 10(1 1 (lbC'"'~ ,-L....,..,lm'!l:.t"")••. IJI<, ;,,.-~ ,-a~ tt',r:1oll(w.11ti: i™P,r,c.,, rcqv1/ffby.-O:Cl-1l \J'21-S, Jtl.28. J1H9. l l l.J0..-4 .Ul 31. ~ ~C'J Ul~ .-,~ 1-e: O('lld,,,t.-t._'4 h) Ef> -A ft ~'o\ll(icld A~!-n~•WhUOd lli--.ktll,Mion tf,trlte) Tk ...... -..OOUl.!ptt,,1,:k lb,:, r..,1krtoin-1 fll f-l ion .. , 11w •·ll>'if'Clfl~~"l,/J' p<~(Jllfl ,..,W', l<' C(lr.dilct 111,:,,.t ~it!Co, ,~ ro..il1 in si \kl~n"ll.llll.'I' 1h.ti ",t/1 o;,p,~i'lqlrt 0-;, QOt ,:l.'lfflllle-lC C , •• t• t W~llll dtH'-"P Uc.u d u.I ,U(' Okd: or' rt,•o/f'd~d ~•I lh I tltt .<11/>feer pr"l'll'J ' ('1(1 ('. ll'k Jl1.Z!fl. .,.,, 14inlt:hf l'tt\."fflkd 1iO<t Mc fci»r4:S I Of JIIJ,titl r«ar.k .,..1:,m~·· • • 1dt:d.sfy .1111)' mu~ tk1b ft l«I Clf ~ a,p:,:r...c (he .J.;«f p,ropNI) Ulkk1 f~•I. tnbal. ,&MC-Of lc:l,ail U1,,.'! Cl.} 4.c1Pk} .,.. )Md I){(' li.tiu,tii••~ ,tu,1 art l n ab« o n lbt 111,bjra p,,-¢p'(rrt M t.b~• liiH·t b(orn 61114 or m,arvd •llN••• •~ ~,,;;«r r~ (<CO ('l'K .H Z..Z.6(-,(1)(\) •11d (,1). Did•~ of rc-<o,'J'k,f !.J~ t ill, N<..ird .i (or Judieul rteorCS.-. \\~,·. ;i~nM,t) .... ,,bhfV ~• -'lll$~ si;d:• ,r_~g_ ('Offlr,>1.,, l.u.d II)( mttk-!t~llb ()( lltnl :;,t/.Off'c'1f •·~Nb tlw Mt in plxc .i.t the $11b;c-.:t p~ 11'\Ch.v ~-e b(e1i likd QI ~ilc'ded ata1t.l Ille fft'l>,<1'<1 /11'«.'tt'I) 1411.1-:t r(dcnl •ril""-1, S&,llle Of k,c,il) ·- (3.) $ptdalizf'd ~trod~ or-t •p,ri«nrc .,-r 1l1C"(lt'N•ll 1ttlda 1:. 10 q ••l if) fo r dit Ll, "P (CO C PR .lJl.U). l:lo )'Vil ,U\-c: any "Jl'('~~1 .u-d \nu\'I lcdt;c: ur e-t;J.\.'.n<C$~ 1t b.10IJ tu ch.: 1-1,t,J~,-1 rrotw,ry 01 l'K•iby ~~ ftvt:\ar"l'lplc:. •I\'~ uf\~~l,!ld i n tile ,;en.: f 11i..: o f bi;ll,,nl:..;, {I') tbt-,'1.lfM:)1 oi' fMl'ICt DCCl,lptJ!W Q(rhc' t,,IJt/"'1 P,"/~t1) ,,nno,/J<;j,rJ11~fh-Y'#O kl WA yo!, y,oo_ld 1-~\'C sp,.-<-lllli1c6 kOO\\ t~b-C: o(lht ,tu-~h..nd ~• 161.>J by Chn ~ o(tilJ.~!Jleil? 3DJHRI I .., 11 Ardaman S As..soci!:lte!'i Inc: .J. 4,f.l Robdoon,llip ""~,,/,(II~ p•in' (II thf ,.i, fllhk:t.f v-JJU\!'ortM H bjtti prt,~r'l)' jfll .. t-t~ ·"' ~1~(41)('}~ J,ll.l91, i)lJ('\ ~ ;-»~-hf~ rricc kiltl1,~td r°' tt-,,, ,,tl,Jm pr11Mt, rt:'lwNNY rt/)w die f•r m.i.~«c va•ue of tht di/r<lpn~t-.· V°'t'"C" "" If)~ ~hi& ~1 !her,) u :i .d1 frff~.bc )"4i..:,.,~«l ,,.hteh•.:i the k,o.'ff. pord".MC ~~,. i,,.,,;.,,u,,:-~mMHZh~t.QII !.> l 110•,.i, vi b..-U<:'>c<I t,) ~ ~ ""di<' w/tJ<"d pn"('frt,1 Yu 1~ •• C....-111) kn-,n1 o,, ru~•"'tl):ooarf,,.il,.,M, i1tfu r11u,tl""' ,M111 1bc ,vJ,j~n ~,-,f(<l(I (;rR 312.)t ... A.r( ~ ,-,,. o( ,.,..,iaNII!~ bit,11.tt or~Mbty ,.-«f1A,l>llbk ie:°<lf111.11.>11ft .ib..-.u1 the swt>iw-,propr-m 1\1,r! ._...,."-I l!cl;, the '""11A><t1<1<>11o1f ~-~J-/ Ml I l~ilf) oonditiucw illlb:.tti\;: of ttku.-...~ « lbr\'..)l.ffliid r~I-" t«~ 3DJHRI .................... ~ 'J: { \..'-\, £;a,w ~ ~o :_. ~, £ ..,lf1".iu•t(l..,~t. r t\\lo.-r A-.1"1"', •ATVI'> 'S°'-'= erf .,,.,,,,._-" (.a"' (f.M--• r.,.;'~) -4.4.,.~l.(f n.,~, "I(. 4.f ('.lFFtC..., 3DJHRI APPENDIX D Regulatory Database Report Page 686 of 1085 FORM-LBF-ASH tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Forest Lake Golf Club 10521 Clarcona Ocoee Road Apopka, FL 32703 Inquiry Number: 7792870.2s October 15, 2024 Page 687 of 1085 TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 17 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. TC7792870.2s Page 1 Page 688 of 1085 EXECUTIVE SUMMARY TC7792870.2s 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 (E1527 - 21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E2247 - 16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E1528 - 22) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 10521 CLARCONA OCOEE ROAD APOPKA, FL 32703 COORDINATES 28.6073570 - 28˚ 36’ 26.48’’Latitude (North): 81.5354260 - 81˚ 32’ 7.53’’Longitude (West): Zone 17Universal Tranverse Mercator: 447652.2UTM X (Meters): 3164428.2UTM Y (Meters): 145 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 20024108 WINTER GARDEN, FLTarget Property Map: 2021Version Date: 20024086 APOPKA, FLNorth Map: 2021Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20191130Portions of Photo from: USDASource: Page 689 of 1085 7792870.2s Page 2 4 OCOEE APOPKA ROAD DE 4225 OCOEE APOPKA RD SWF/LF Lower 1617, 0.306, WNW A3 BECKYS COUNTRY STORE 10600 CLARCONA OCOEE LUST, UST, CLEANUP SITES, DWM CONTAM Higher 109, 0.021, South A2 BECKYS COUNTRY STORE 10600 CLARCONA OCOEE UST FINDER, UST FINDER RELEASE Higher 109, 0.021, South 1 5262 INGRAHM ROAD DEDB Higher 86, 0.016, NE MAPPED SITES SUMMARY Target Property Address: 10521 CLARCONA OCOEE ROAD APOPKA, FL 32703 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS Page 690 of 1085 EXECUTIVE SUMMARY TC7792870.2s 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 Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System Page 691 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal hazardous waste facilities SHWS Florida’s State-Funded Action Sites Lists of state and tribal leaking storage tanks LAST Leaking Aboveground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FF TANKS Federal Facilities Listing FEMA UST Underground Storage Tank 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 Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Sites Lists of state and tribal brownfield 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register Page 692 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 5 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 RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated 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 MINES MRDS Mineral Resources Data System ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing Page 693 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 6 FUELS PROGRAM EPA Fuels Program Registered Listing PFAS NPL Superfund Sites with PFAS Detections Information PFAS FEDERAL SITES Federal Sites PFAS Information PFAS TSCA PFAS Manufacture and Imports Information PFAS TRIS List of PFAS Added to the TRI PFAS RCRA MANIFEST PFAS Transfers Identified In the RCRA Database Listing PFAS ATSDR PFAS Contamination Site Location Listing PFAS WQP Ambient Environmental Sampling for PFAS PFAS PROJECT NORTHEASTERN UNIVERSITY PFAS PROJECT PFAS NPDES Clean Water Act Discharge Monitoring Information PFAS ECHO Facilities in Industries that May Be Handling PFAS Listing PFAS ECHO FIRE TRAIN Facilities in Industries that May Be Handling PFAS Listing PFAS PT 139 AIRPORT All Certified Part 139 Airports PFAS Information Listing AQUEOUS FOAM NRC Aqueous Foam Related Incidents Listing BIOSOLIDS ICIS-NPDES Biosolids Facility Data E MANIFEST Hazardous Waste Electronic Manifest System PFAS PFAS Tracking List AQUEOUS FOAM Former Fire Training Facility Assessments Listing AIRS Permitted Facilities Listing ASBESTOS ASBESTOS CLEANUP SITES DEP Cleanup Sites - Contamination Locator Map Listing DRYCLEANERS Drycleaning Facilities Financial Assurance Financial Assurance Information Listing FL Cattle Dip. Vats Cattle Dipping Vats HAZ WASTE Hazardous Waste Information Listing HW GEN Hazardous Waste Generators RESP PARTY Responsible Party Sites Listing SOLCP State-Owned Lands Cleanup Program 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 ERIC WASTE CLEANUP Environmental Restoration Integrated Cleanup Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations 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. Page 694 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 7 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 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environmental Protection’s Facility Directory (Solid Waste Facilities). A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ OCOEE APOPKA ROAD DE 4225 OCOEE APOPKA RD WNW 1/4 - 1/2 (0.306 mi.) 4 16 Database: SWF/LF, Date of Government Version: 07/09/2024 Class Status: PRE-AUTHORIZED (B) Facility-Site Id: 100089 Lists of state and tribal leaking storage tanks 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 04/22/2024 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BECKYS COUNTRY STORE 10600 CLARCONA OCOEE S 0 - 1/8 (0.021 mi.) A3 10 Discharge Cleanup Status: RA - RA ONGOING Facility-Site Id: 9045638 Facility Status: CLOSED Lists of state and tribal registered storage tanks 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 is 1 UST site within Page 695 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 8 approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BECKYS COUNTRY STORE 10600 CLARCONA OCOEE S 0 - 1/8 (0.021 mi.) A3 10 Database: UST, Date of Government Version: 05/13/2024 Tank Status: B-Removed from Site Facility-Site Id: 9045638 Facility Status: CLOSED ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records UST FINDER: EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires. A review of the UST FINDER list, as provided by EDR, and dated 06/08/2023 has revealed that there is 1 UST FINDER site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BECKYS COUNTRY STORE 10600 CLARCONA OCOEE S 0 - 1/8 (0.021 mi.) A2 9 UST FINDER RELEASE: US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. A review of the UST FINDER RELEASE list, as provided by EDR, and dated 06/08/2023 has revealed that there is 1 UST FINDER RELEASE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BECKYS COUNTRY STORE 10600 CLARCONA OCOEE S 0 - 1/8 (0.021 mi.) A2 9 DEDB: 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. A review of the DEDB list, as provided by EDR, and dated 06/10/2024 has revealed that there is 1 DEDB site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 5262 INGRAHM ROAD NE 0 - 1/8 (0.016 mi.) 1 8 Well Id: 480039701 Page 696 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 9 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 07/14/2023 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 ____________________ ________ ___________________ _____ _____ BECKYS COUNTRY STORE 10600 CLARCONA OCOEE S 0 - 1/8 (0.021 mi.) A3 10 Program Site Id: 9045638 Page 697 of 1085 EXECUTIVE SUMMARY TC7792870.2s EXECUTIVE SUMMARY 10 There were no unmapped sites in this report. Page 698 of 1085 N Target Property .._ Sites at el evati ons higher than or equal to the target property • Sites at el evati ons l ower than the target property .1 Manufacb.Jred Gas Pl ants I::] Nati onal Priority List Si tes [2J Dept, Defense Si tes SITE NAME: Forest Lake Golf Cl ub ADDRESS: 1052 1 Cl arcona Ocoee Road Apopka FL 32703 LAT/LO NG: 28.607357 / 81.535426 OVERVIEW MAP -7792870.2S • * 114 D Indi an Reservations B IA N Power transmi ssion lines ~ Special Flood Hazard Area (1%) 112 ~ 0.2% Annual Chance Flood Hazard D Nadonal Wedand I nventory D State Wetlands 1 lliles ~ FL Brownfiel d Th is report Inc ludes Interactive Map Layers to display and/or hide map Information . The legend Includes onty those Icons for the defau lt map view. CLIENT: Ardaman & Associ ates, I nc. CONTAC T: Kati e Minte r I NQU IRY#: 7792870.2s DATE: October 15, 2024 2:00 pm Copyrtgh t Q 2024 EDR, l nc.O 2015 Tom Tom Rel. 2015. 3DJHRI 0 .... '-' N Target Property ... Sites at el evati ons higher than or equal to the target property • Sites at el evati ons l ower than the target property ... Manufacb.Jred Gas Pl ants ' Sensi1ive Receptors □ Nati onal Priority List Si tes Cl] Dept, Defense Si tes SITE NAM E: Forest Lake Golf Cl ub ADDRESS: LAT/LO NG: 1052 1 Cl arcona Ocoee Road Apopka FL 32703 28.607357 / 81.535426 DETAIL MAP-7792870.2S -* * 2 n d AV e ► ~ 3 r d i>v e ~ 4 I h Ave 0 118 D Indi an Reservations B IA N Power transmi ssion lines r m • ck 1/4 ~ Special Flood Hazard Area (1%) ~ 0.2% Annual Chance Flood Hazard D Nadonal Wedand I nventory D State Wetlands 3 "' 0. 1 .. " Q ~ FL Brownfiel d Th is report Inc ludes Interactive Map Layers to display and/or hide map Information . The legend Includes onty those Icons for the defau lt map view. CLIENT: Ardaman & Associ ates, I nc. CONTAC T: Kati e Minte r I NQU IRY#: 7792870.2s DATE: October 15, 2024 2:00 pm Copyrtgh t Q 2024 EDR, l nc.O 2015 Tom Tom Rel. 2015. 3DJHRI 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 Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 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-VSQG 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 CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS Lists of state- and tribal hazardous waste facilities 0 NR 0 0 0 0 1.000SHWS Lists of state and tribal landfills and solid waste disposal facilities 1 NR NR 1 0 0 0.500SWF/LF Lists of state and tribal leaking storage tanks 0 NR NR 0 0 0 0.500LAST TC7792870.2s Page 4 Page 701 of 1085 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 0 0 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FF TANKS 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 0 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 Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield 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 TC7792870.2s Page 5 Page 702 of 1085 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 NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 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 0.250MINES MRDS 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPECHO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250PFAS NPL 0 NR NR NR 0 0 0.250PFAS FEDERAL SITES 0 NR NR NR 0 0 0.250PFAS TSCA 0 NR NR NR 0 0 0.250PFAS TRIS 0 NR NR NR 0 0 0.250PFAS RCRA MANIFEST 0 NR NR NR 0 0 0.250PFAS ATSDR 0 NR NR NR 0 0 0.250PFAS WQP 0 NR NR NR 0 0 0.250PFAS PROJECT 0 NR NR NR 0 0 0.250PFAS NPDES 0 NR NR NR 0 0 0.250PFAS ECHO TC7792870.2s Page 6 Page 703 of 1085 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 0.250PFAS ECHO FIRE TRAIN 0 NR NR NR 0 0 0.250PFAS PT 139 AIRPORT 0 NR NR NR 0 0 0.250AQUEOUS FOAM NRC 0 NR NR NR NR NR TPBIOSOLIDS 1 NR NR NR 0 1 0.250UST FINDER 1 NR NR 0 0 1 0.500UST FINDER RELEASE 0 NR NR NR 0 0 0.250E MANIFEST 0 NR NR NR 0 0 0.250PFAS 0 NR NR NR 0 0 0.250AQUEOUS FOAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR NR NR TPCLEANUP SITES 1 NR NR NR 0 1 0.250DEDB 0 NR NR NR 0 0 0.250DRYCLEANERS 1 NR NR 0 0 1 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 NR 0 0 0.250HAZ WASTE 0 NR NR NR 0 0 0.250HW GEN 0 NR NR 0 0 0 0.500RESP PARTY 0 NR NR NR NR NR TPSOLCP 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 0 NR NR NR NR NR TPERIC WASTE CLEANUP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 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 7 0 0 1 0 6 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7792870.2s Page 7 Page 704 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResident Last Name: Not reportedFLUWID: Not reportedSample Type: 0Method: Not reportedFacility Zip Ext: 106-93-4CAS Number: ug/LUnits: ORes Qual: 0Value: ETHYLENE DIBROMIDE (EDB)Chemical: 0Discharge: EDBAnalysis: 10/25/1989Sample Date: 89101689Sample ID: Not reportedOculus: Not reportedResample: Not reportedFilter status: Not reportedCreated: NOT REVIEWEDQA Method: 0Accuracy: 0Scale: Not reportedDatum: Not reportedTime Stamp: Not reportedUsername: 514423.09Alb Y: 640889.5Alb X: Not reportedExchange: Not reportedTagged: Not reportedReimbursement: Not reportedRecheck: Not reportedStatus: Not reportedComments: Not reportedDirections: Not reportedPermit No: 51.304Lat SS: 36Lat MM: 28Lat DD: 54.11Long SS: 31Long MM: 81Long DD: Private wellWell Type: 0Diameter: 0Case depth: 0Well Depth: -81.5316Longitude: 28.614251Latitude: Not reportedFlorida Id: MMAPLocation Method: 480039701Well Id: APOPKA, FLCity,State,Zip: 5262 INGRAHM ROADAddress: Not reportedName: DEDB: 86 ft. 0.016 mi. Relative: Higher Actual: 146 ft. < 1/8 APOPKA, FL NE 5262 INGRAHM ROAD N/A 1 DEDB S108816433 TC7792870.2s Page 8 Page 705 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCustomer ID: Not reportedJob Name: (Continued)S108816433 ClosedTank Status: FL9045638-2Tank ID: FL9045638Facility ID: 301244Object ID: Not reportedTank Wall Type: Unknown/Not ReportedSubstances: 1000Tank Capacity: Not reportedRemoval Date: Not reportedInstallation Date: ClosedTank Status: FL9045638-1Tank ID: FL9045638Facility ID: 301243Object ID: UST FINDER: -81.53675Longitude: 28.59888889Latitude: 28.5988888900001Y Coord: -81.53675X Coord: StateCoordinate Source: Not reportedTribe: 4EPA Region: Not reportedDate of Last Inspection: Closed UST(s)Facility Status: 030801020302WHPA HUC12: WL - WellWHPA Facility Type: GW - Ground waterWHPA Water Type: FL3480204_64736302WHPA PWS Facility ID: YesWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Open SpaceLand Use: NoWithin 100yr Floodplain: 41Private Wells 1500ft: 624Population 1500ft: 0TOS USTs: 2Closed USTs: 0Open USTs: Not reportedAddress Match Type: APOPKA, FL 32703City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: FL9045638Facility ID: 65811Object ID: UST FINDER: 109 ft. Site 1 of 2 in cluster A 0.021 mi. Relative: Higher Actual: 164 ft. < 1/8 APOPKA, FL 32703 South UST FINDER RELEASE10600 CLARCONA OCOEE RD N/A A2 UST FINDERBECKYS COUNTRY STORE 1028244208 TC7792870.2s Page 9 Page 706 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -81.5367499999999Longitude: 28.59889Latitude: 28.59889Y Coord: -81.53675X Coord: StateCoordinate Source: Not reportedClosed With Residual Contaminate: Not reportedNFA Letter 4: Not reportedNFA Letter 3: Not reportedNFA Letter 2: Not reportedNFA Letter 1: 4EPA Region: Not reportedTribe: NoWithin 100yr Floodplain: 030801020302WHPA HUC12: WL - WellWHPA Facility Type: GW - Ground waterWHPA Water Type: FL3480204_64736302WHPA PWS Facility ID: YesWithin WHPA: Not reportedSPA HUC12: Not reportedSPA Facility Type: Not reportedSPA Water Type: Not reportedSPA PWS Facility ID: NoWithin SPA: Developed, Open SpaceLand Use: 41Domestic Wells within 1500ft: 623Population within 1500ft: Not reportedSubstance: OpenStatus: 1989/11/01 15:59:59+00Reported Date: Not reportedAddress Match Type: APOPKA, FL 0City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: FL24284Lust ID: FL9045638Facility ID: 111374Object ID: UST FINDER RELEASE: Not reportedTank Wall Type: Unknown/Not ReportedSubstances: 1000Tank Capacity: Not reportedRemoval Date: Not reportedInstallation Date: BECKYS COUNTRY STORE (Continued) 1028244208 9045638Facility Id: STATERegion: APOPKA, FL 32703City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: LUST: 109 ft. Site 2 of 2 in cluster A 0.021 mi.DWM CONTAM Relative: Higher Actual: 164 ft. < 1/8 CLEANUP SITESAPOPKA, FL 32703 South UST10600 CLARCONA OCOEE RD N/A A3 LUSTBECKYS COUNTRY STORE U001365215 TC7792870.2s Page 10 Page 707 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/1/2005Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPct Discharge Combined With: 11/1/1989Discharge Date: 9045638Facility ID: Petroleum Cleanup Program Eligibility: PCLP48 - ORANGE COUNTY ENVIRONMENTAL PROTECTION DIVTank Office: Not reportedSite Mgr End Date: STILES_JR_1Site Manager: E - ELIGIBLEEligibility Indicator: Not reportedOther Source Description: A - ABANDONED TANK RESTORATIONInformation Source: ACTIVECleanup Work Status: 8/1/2005Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPCT Discharge Combined: 11/1/1989Discharge Date: Discharge Cleanup Summary: Not reportedRP Extension: 3903RP Zip: 1994-05-20RP Begin Date: ACCOUNT OWNERPrimary RP Role: 2501Related Party ID: 2003-07-22 00:00:00Score Effective Date: 55Score: 32703, 8706Zip: FLState: YBad Address Ind: (407)656-1813Phone: WINTER GARDEN, FL 34787Contact City/State/Zip: 642 S DILLARD STContact Address: BOWERS, CLIFTONContact Company: CLIFTON BOWERSContact: ONGO - ONGOINGFacility Cleanup Status: Petroleum Cleanup PCT Facility Score: Not reportedAddress Update: 2005-05-26 00:00:00Name Update: BECKYS COUNTRY STOREOperator: 55Score When Ranked: 2003-07-22 00:00:00Score Effective Date: 55Score: 0Datum: ADDMMethod: Not reportedFeature: 28Range: 22Township: 5Section: 28 35 56.18 / 81 32 12.17Lat/Long (dms): Central DistrictDistrict: 2597Facility Cleanup Rank: (407)877-6137Facility Phone: A - Retail StationFacility Type: CLOSEDFacility Status: BECKYS COUNTRY STORE (Continued)U001365215 TC7792870.2s Page 11 Page 708 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -SRC Completion Status: Not reportedSRC Review Date: Not reportedSRC Submit Date: -SRC Action Type: 08-01-2005Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: 11-01-1989Discharge Date: Not reportedSource Effective Date: ECleanup Eligibility Status: 48County ID: ORANGECounty: A - Retail Station -Facility Type: CLOSEDFacility Status: 9045638Facility ID: CDDistrict: Task Information: Not reportedGallons Discharged: Not reportedPollutant Other Description: B - Unleaded GasPollutant: NoContaminated Ground Water: NoContaminated Surface Water: YesContaminated Soil: YesContaminated Monitoring Well: 0Contaminated Drinking Wells: PCLP48 - ORANGE COUNTY ENVIRONTank Office: Not reportedSite Mgr End Date: STILES_JR_1Site Manager: E - ELIGIBLEElig Indicator: Not reportedOther Source Description: A - ABANDONED TANK RESTORATIONInformation Source: INACTIVECleanup Work Status: 8/1/2005Disch Cleanup Status Date: RA - RA ONGOINGDischarge Cleanup Status: R - CLEANUP REQUIREDCleanup Required: Not reportedPct Discharge Combined With: 11/1/1989Discharge Date: Contaminated Media: 0Cap Amount: 0Co-Pay Paid To Date: 0Co-Pay Amount: 500Deductible Paid To Date: 500Deductible Amount: PCLP48 - ORANGE COUNTY ENVIRONMENTAL PROTECTION DIVTank Office: Not reportedSite Mgr End Date: STILES_JR_1Site Manager: 11/29/2004Inspection Date: NoRedetermined: 4/16/1992Letter Of Intent Date: 7/24/1991Elig Status Date: 7/24/1991Eligibility Status: A - ABANDONED TANK RESTORATION PROGRAMCleanup Program: 3/20/1991Application Received Date: Not reportedOther Source Description: A - ABANDONED TANK RESTORATIONInformation Source: INACTIVECleanup Work Status: BECKYS COUNTRY STORE (Continued)U001365215 TC7792870.2s Page 12 Page 709 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 28 35 56 / 81 32 12.3000000Latitude/Longitude: ADDMPositioning Method: STATERegion: PDepco: Retail StationType Description: AFacility Type: CLOSEDFacility Status: 4078776137Facility Phone: APOPKA, FL 32703City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: 9045638Facility ID: UST: Click here for Florida Oculus: Not reportedRA Actual Cost: Not reportedRA Years to Complete: -RA Funding Eligibility Type: LP - LOCAL PROGRAMRA Cleanup Responsible: 20101RA Task ID: Not reportedRAP Last Order Approved: Not reportedRAP Payment Date: Not reportedRAP Completion Date: Not reportedRAP Actual Cost: -RAP Funding Eligibility Type: LP - LOCAL PROGRAMRAP Cleanup Responsible ID: 20100RAP Task ID: Not reportedSA Payment Date: 01-09-1992SA Completion Date: Not reportedSA Actual Cost: -SA Funding Eligibility Type: -SA Cleanup Responsible: 20099SA 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: PCLP48 - Orange CountyTank Office: Not reportedSite Mgr End Date: GREEN_MNSite Mgr: INACTIVECleanup Work Status: Not reportedSRC Comment: Not reportedSRC Issue Date: BECKYS COUNTRY STORE (Continued)U001365215 TC7792870.2s Page 13 Page 710 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhysical Address Line 2: CDOC3 Office Id: 05/08/2024Data Load Date: ACTIVERSC2 Remediation Status Key: PETROCLLC Cleanup Category Key: TKCPAC Program Area Id: 9045638Source Database Id: Storage Tank Contamination MonitoringSource Database Name: 79722330DEP Cleanup Site Key: APOPKA, FL 32703City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: CLEANUP SITES: 4076561813Owner Phone: CLIFTON BOWERSOwner Contact: WINTER GARDEN, FL 34787Owner City,State,Zip: Not reportedOwner Address 2: 642 S DILLARD STOwner Address: BOWERS, CLIFTONOwner Name: 2501Owner ID: Owner: PDEP Contractor: TANKVessel Indicator: Unknown/Not ReportedContent Description: YSubstance: Not reportedInstall Date: 12/31/1989Status Date: B-Removed from SiteTank Status: UNDERGROUNDTank Location: 1000Tank Capacity: 1Tank ID: 4076561813Owner Phone: CLIFTON BOWERSOwner Contact: WINTER GARDEN, FL 34787Owner City,State,Zip: Not reportedOwner Address 2: 642 S DILLARD STOwner Address: BOWERS, CLIFTONOwner Name: 2501Owner ID: Owner: PDEP Contractor: TANKVessel Indicator: Unknown/Not ReportedContent Description: YSubstance: Not reportedInstall Date: 12/31/1989Status Date: B-Removed from SiteTank Status: UNDERGROUNDTank Location: 1000Tank Capacity: 2Tank ID: UST: BECKYS COUNTRY STORE (Continued) U001365215 TC7792870.2s Page 14 Page 711 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3903RP Zip5: FLRP State: WINTER GARDENRP City: Not reportedRP Address2: 642 S DILLARD STRP Address1: BOWERS, CLIFTONRP Name: 5/20/1994RP Begin Date: ACCOUNT OWNERPrimary RP Role: 2501Related Party ID: Not reportedAddr Changed: Not reportedName Changed: Not reportedPhone: Not reportedOperator: 2597Rank: 55Score When Ranked: 2003-07-22 00:00:00Score Effective Date: A - Retail StationFacility Type: ON HOLD-STCMFacility Status: ADDMMethod: 0Datum: Not reportedPriority Score: PETROLEUMProgram Area: CDOffice/ District: 12.3Long SS: 32Long MM: 81Long DD: 56Lat SS: 35Lat MM: 28Lat DD: 9045638Program Site Id: APOPKA, FL 32703City,State,Zip: 10600 CLARCONA OCOEE RDAddress: BECKYS COUNTRY STOREName: DWM CONTAM: 28 35 / 81 32Latitude/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: 03/29/2005Verification Date: DEPARTMENT OF ENVIRONMENTAL PRVerifier Affiliation: WOEBER_AVerifier Username: Not reportedInterpolation Scale: 4053Map Source Scale: 1999 doqsMap Source: DEPARTMENT OF ENVIRONMENTAL PRCollect Affiliation: 03/29/2005Collect Date: WOEBER_ACollect Username: REVIEWEDVSC1 Verification Status: High Accuracy Reference NetworkDC4 Datum Id: Digital Aerial Photography With Ground ControlCMC2 Coordinate Method Id: 4Calc Coordinates Accuracy Level Id: CENTRPC2 Proximity Id: FACILOIC Object Of Interest Id: BECKYS COUNTRY STORE (Continued)U001365215 TC7792870.2s Page 15 Page 712 of 1085 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Manager: Not reportedRP Extension: (407)656-1813RP Phone: CLIFTON BOWERSContact: 34787RP Zip4: BECKYS COUNTRY STORE (Continued) U001365215 Click here for Florida Oculus: Not reportedLand Owner Telephone: Not reportedLand Owner City/State/Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: Not reportedSite Supervisor Telephone: Not reportedSite Supervisor City/State/Zip: Not reportedSite Supervisor Addr: Not reportedSite Supervisor Name: Not reportedEMail Address2: Not reportedEMail Address1: Not reportedResponsible Authority Phone: Not reportedResponsible Authority City,St,Zip: Not reportedResponsible Authority Address: Not reportedResponsible Authority Name: Not reportedRange: Not reportedTownship: Not reportedSection: PRE-AUTHORIZED (B)Class Status: DISASTER DEBRIS MANAGEMENT SITEClassification: 910Class Type: 28:36:35.2 / 81:32:39.1999Lat/Long: CDDistrict: 100089Facility ID: WINTER GARDEN, FL 34761City,State,Zip: 4225 OCOEE APOPKA RDAddress: OCOEE APOPKA ROAD DEBRIS STAGING AREAName: SWF/LF: 1617 ft. 0.306 mi. Relative: Lower Actual: 127 ft. 1/4-1/2 WINTER GARDEN, FL 34761 WNW 4225 OCOEE APOPKA RD N/A 4 SWF/LFOCOEE APOPKA ROAD DEBRIS STAGING AREA S111278705 TC7792870.2s Page 16 Page 713 of 1085 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 0 records. NO SITES FOUND TC7792870.2s Page 17 Page 714 of 1085 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 Lists of Federal NPL (Superfund) sites 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: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/06/2025 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: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/06/2025 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. TC7792870.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 715 of 1085 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 Lists of Federal Delisted NPL sites 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: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 06/07/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 09/24/2024 Next Scheduled EDR Contact: 01/09/2025 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: 07/24/2024 Date Data Arrived at EDR: 08/01/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7792870.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 716 of 1085 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: 07/24/2024 Date Data Arrived at EDR: 08/01/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities 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: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly Lists of Federal RCRA generators 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: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly TC7792870.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 717 of 1085 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: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 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: 07/15/2024 Date Data Arrived at EDR: 07/17/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 84 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 07/31/2024 Next Scheduled EDR Contact: 11/18/2024 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: 07/24/2024 Date Data Arrived at EDR: 08/08/2024 Date Made Active in Reports: 08/15/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List 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: 07/24/2024 Date Data Arrived at EDR: 08/08/2024 Date Made Active in Reports: 08/15/2024 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies TC7792870.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 718 of 1085 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: 06/11/2024 Date Data Arrived at EDR: 06/17/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 79 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities 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: 05/13/2024 Date Data Arrived at EDR: 05/14/2024 Date Made Active in Reports: 05/22/2024 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 850-488-0190 Last EDR Contact: 08/15/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Semi-Annually Lists of state and tribal landfills and solid waste disposal facilities 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: 07/09/2024 Date Data Arrived at EDR: 07/09/2024 Date Made Active in Reports: 09/26/2024 Number of Days to Update: 79 Source: Department of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 10/04/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks 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: 04/22/2024 Date Data Arrived at EDR: 04/23/2024 Date Made Active in Reports: 07/18/2024 Number of Days to Update: 86 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 07/23/2024 Next Scheduled EDR Contact: 11/04/2024 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: 04/22/2024 Date Data Arrived at EDR: 04/23/2024 Date Made Active in Reports: 07/18/2024 Number of Days to Update: 86 Source: Department of Environmental Protection Telephone: 850-245-8799 Last EDR Contact: 07/23/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Varies TC7792870.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 719 of 1085 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 04/11/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies 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: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies 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: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies 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: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies TC7792870.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 720 of 1085 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/07/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 03/15/2024 Date Data Arrived at EDR: 03/19/2024 Date Made Active in Reports: 06/17/2024 Number of Days to Update: 90 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Date of Government Version: 06/17/2024 Date Data Arrived at EDR: 06/17/2024 Date Made Active in Reports: 09/10/2024 Number of Days to Update: 85 Source: Department of Environmental Protection Telephone: 850-245-8250 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly 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: 05/13/2024 Date Data Arrived at EDR: 05/14/2024 Date Made Active in Reports: 08/08/2024 Number of Days to Update: 86 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Quarterly AST: Storage Tank Facility Information Registered Aboveground Storage Tanks. Date of Government Version: 05/13/2024 Date Data Arrived at EDR: 05/14/2024 Date Made Active in Reports: 08/08/2024 Number of Days to Update: 86 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Quarterly 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies TC7792870.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 721 of 1085 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/14/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies TC7792870.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 722 of 1085 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: 04/11/2024 Date Data Arrived at EDR: 05/30/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 90 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/10/2024 Next Scheduled EDR Contact: 10/28/2024 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: 05/13/2024 Date Data Arrived at EDR: 05/14/2024 Date Made Active in Reports: 08/08/2024 Number of Days to Update: 86 Source: Department of Environmental Protection Telephone: 850-245-8841 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 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: 06/24/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 09/13/2024 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 09/24/2024 Next Scheduled EDR Contact: 01/06/2025 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: 06/24/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 09/13/2024 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 09/24/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Semi-Annually Lists of state and tribal voluntary cleanup sites VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 02/19/2024 Date Data Arrived at EDR: 02/21/2024 Date Made Active in Reports: 05/09/2024 Number of Days to Update: 78 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. TC7792870.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 723 of 1085 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: 07/08/2021 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. 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: 09/10/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Varies Lists of state and tribal brownfield sites 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: 06/07/2024 Date Data Arrived at EDR: 06/26/2024 Date Made Active in Reports: 09/16/2024 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 09/26/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Varies 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: 04/02/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 09/13/2024 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/06/2025 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: 01/17/2024 Date Data Arrived at EDR: 03/26/2024 Date Made Active in Reports: 06/18/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Semi-Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists TC7792870.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 724 of 1085 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: 06/10/2024 Date Data Arrived at EDR: 06/11/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/11/2024 Next Scheduled EDR Contact: 12/23/2024 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: 08/17/2023 Date Data Arrived at EDR: 10/09/2023 Date Made Active in Reports: 12/19/2023 Number of Days to Update: 71 Source: Department of Environmental Protection Telephone: 850-245-8718 Last EDR Contact: 10/08/2024 Next Scheduled EDR Contact: 01/20/2025 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: 07/22/2024 Next Scheduled EDR Contact: 11/04/2024 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: 10/09/2024 Next Scheduled EDR Contact: 01/27/2025 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. TC7792870.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 725 of 1085 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: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 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: 05/20/2024 Date Data Arrived at EDR: 08/19/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 51 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 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: 03/15/2024 Date Data Arrived at EDR: 05/07/2024 Date Made Active in Reports: 07/30/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 08/06/2024 Next Scheduled EDR Contact: 11/18/2024 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: 05/20/2024 Date Data Arrived at EDR: 08/19/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 51 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 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. TC7792870.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 726 of 1085 Date of Government Version: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/06/2025 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: 06/14/2024 Date Data Arrived at EDR: 06/17/2024 Date Made Active in Reports: 06/24/2024 Number of Days to Update: 7 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 06/26/2024 Date Data Arrived at EDR: 06/27/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-2010 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 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: 06/03/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 06/20/2024 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly TC7792870.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 727 of 1085 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: 07/31/2024 Date Data Arrived at EDR: 08/12/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 58 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/12/2024 Next Scheduled EDR Contact: 11/26/2024 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: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/10/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Varies 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: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 01/13/2025 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: 07/30/2021 Date Data Arrived at EDR: 02/03/2023 Date Made Active in Reports: 02/10/2023 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/05/2024 Next Scheduled EDR Contact: 11/18/2024 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: 06/10/2024 Date Data Arrived at EDR: 06/17/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 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. TC7792870.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 728 of 1085 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: 07/25/2024 Next Scheduled EDR Contact: 11/11/2024 Data Release Frequency: No Update Planned 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: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/01/2024 Next Scheduled EDR Contact: 11/11/2024 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: 12/31/2020 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 03/24/2023 Number of Days to Update: 283 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 12/23/2024 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: 12/31/2022 Date Data Arrived at EDR: 11/13/2023 Date Made Active in Reports: 02/07/2024 Number of Days to Update: 86 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/06/2025 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: 07/11/2024 Date Data Arrived at EDR: 07/11/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 1 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/11/2024 Next Scheduled EDR Contact: 10/28/2024 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: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 12/09/2024 Data Release Frequency: Annually TC7792870.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 729 of 1085 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: 07/12/2024 Date Data Arrived at EDR: 07/17/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/09/2024 Next Scheduled EDR Contact: 01/27/2025 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: 09/19/2023 Date Data Arrived at EDR: 10/03/2023 Date Made Active in Reports: 10/19/2023 Number of Days to Update: 16 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 11/11/2024 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: 05/23/2024 Date Data Arrived at EDR: 07/02/2024 Date Made Active in Reports: 09/26/2024 Number of Days to Update: 86 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 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: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Quarterly TC7792870.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 730 of 1085 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: No Update Planned 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: No Update Planned 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: 06/06/2024 Date Data Arrived at EDR: 06/07/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 89 Source: Nuclear Regulatory Commission Telephone: 301-415-0717 Last EDR Contact: 10/09/2024 Next Scheduled EDR Contact: 01/27/2025 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: 12/31/2022 Date Data Arrived at EDR: 11/27/2023 Date Made Active in Reports: 02/22/2024 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 12/09/2024 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: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/22/2024 Next Scheduled EDR Contact: 12/09/2024 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: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/01/2024 Next Scheduled EDR Contact: 11/11/2024 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. TC7792870.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 731 of 1085 Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/18/2024 Next Scheduled EDR Contact: 01/06/2025 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: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/23/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Quarterly 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: 06/30/2024 Date Data Arrived at EDR: 07/08/2024 Date Made Active in Reports: 09/26/2024 Number of Days to Update: 80 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 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: 12/31/2021 Date Data Arrived at EDR: 03/09/2023 Date Made Active in Reports: 03/20/2023 Number of Days to Update: 11 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Biennially TC7792870.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 732 of 1085 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: 10/01/2024 Next Scheduled EDR Contact: 01/13/2025 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: 03/03/2023 Date Data Arrived at EDR: 03/03/2023 Date Made Active in Reports: 06/09/2023 Number of Days to Update: 98 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/24/2024 Next Scheduled EDR Contact: 11/11/2024 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: 05/08/2024 Date Data Arrived at EDR: 08/14/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 14 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 08/27/2024 Date Data Arrived at EDR: 09/03/2024 Date Made Active in Reports: 09/19/2024 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/06/2025 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. TC7792870.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 733 of 1085 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: 08/06/2024 Date Data Arrived at EDR: 08/14/2024 Date Made Active in Reports: 08/15/2024 Number of Days to Update: 1 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/14/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 10/01/2024 Date Data Arrived at EDR: 10/02/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 7 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Quarterly 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: 05/02/2024 Date Data Arrived at EDR: 08/20/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 50 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/20/2024 Next Scheduled EDR Contact: 12/02/2024 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: 08/22/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 08/23/2022 Date Data Arrived at EDR: 11/22/2022 Date Made Active in Reports: 02/28/2023 Number of Days to Update: 98 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/22/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies TC7792870.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 734 of 1085 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: 06/13/2024 Date Data Arrived at EDR: 06/14/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 82 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/10/2024 Next Scheduled EDR Contact: 12/16/2024 Data Release Frequency: Quarterly 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: 08/13/2024 Date Data Arrived at EDR: 08/20/2024 Date Made Active in Reports: 08/28/2024 Number of Days to Update: 8 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 08/20/2024 Next Scheduled EDR Contact: 12/09/2024 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/23/2024 Date Data Arrived at EDR: 06/28/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/01/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/06/2023 Date Data Arrived at EDR: 09/13/2023 Date Made Active in Reports: 12/11/2023 Number of Days to Update: 89 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/13/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies 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. TC7792870.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 735 of 1085 Date of Government Version: 08/13/2024 Date Data Arrived at EDR: 08/13/2024 Date Made Active in Reports: 10/09/2024 Number of Days to Update: 57 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/13/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Quarterly PFAS NPL: Superfund Sites with PFAS Detections Information EPA’s Office of Land and Emergency Management and EPA Regional Offices maintain data describing what is known about site investigations, contamination, and remedial actions under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) where PFAS is present in the environment. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 703-603-8895 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS FEDERAL SITES: Federal Sites PFAS Information Several federal entities, such as the federal Superfund program, Department of Defense, National Aeronautics and Space Administration, Department of Transportation, and Department of Energy provided information for sites with known or suspected detections at federal facilities. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS TSCA: PFAS Manufacture and Imports Information EPA issued the Chemical Data Reporting (CDR) Rule under the Toxic Substances Control Act (TSCA) and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA. EPA publishes non-confidential business information (non-CBI) and includes descriptive information about each site, corporate parent, production volume, other manufacturing information, and processing and use information. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS TRIS: List of PFAS Added to the TRI Section 7321 of the National Defense Authorization Act for Fiscal Year 2020 (NDAA) immediately added certain per- and polyfluoroalkyl substances (PFAS) to the list of chemicals covered by the Toxics Release Inventory (TRI) under Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) and provided a framework for additional PFAS to be added to TRI on an annual basis. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-566-0250 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS RCRA MANIFEST: PFAS Transfers Identified In the RCRA Database Listing To work around the lack of PFAS waste codes in the RCRA database, EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords: PFAS, PFOA, PFOS, PERFL, AFFF, GENX, GEN-X (plus the VT waste codes). These keywords were searched for in the following text fields: Manifest handling instructions (MANIFEST_HANDLING_INSTR), Non-hazardous waste description (NON_HAZ_WASTE_DESCRIPTION), DOT printed information (DOT_PRINTED_INFORMATION), Waste line handling instructions (WASTE_LINE_HANDLING_INSTR), Waste residue comments (WASTE_RESIDUE_COMMENTS). TC7792870.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 736 of 1085 Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS ATSDR: PFAS Contamination Site Location Listing PFAS contamination site locations from the Department of Health & Human Services, Center for Disease Control & Prevention. ATSDR is involved at a number of PFAS-related sites, either directly or through assisting state and federal partners. As of now, most sites are related to drinking water contamination connected with PFAS production facilities or fire training areas where aqueous film-forming firefighting foam (AFFF) was regularly used. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 03/17/2021 Date Made Active in Reports: 11/08/2022 Number of Days to Update: 601 Source: Department of Health & Human Services Telephone: 202-741-5770 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Varies PFAS WQP: Ambient Environmental Sampling for PFAS The Water Quality Portal (WQP) is a part of a modernized repository storing ambient sampling data for all environmental media and tissue samples. A wide range of federal, state, tribal and local governments, academic and non-governmental organizations and individuals submit project details and sampling results to this public repository. The information is commonly used for research and assessments of environmental quality. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS NPDES: Clean Water Act Discharge Monitoring Information Any discharger of pollutants to waters of the United States from a point source must have a National Pollutant Discharge Elimination System (NPDES) permit. The process for obtaining limits involves the regulated entity (permittee) disclosing releases in a NPDES permit application and the permitting authority (typically the state but sometimes EPA) deciding whether to require monitoring or monitoring with limits. Caveats and Limitations: Less than half of states have required PFAS monitoring for at least one of their permittees and fewer states have established PFAS effluent limits for permittees. New rulemakings have been initiated that may increase the number of facilities monitoring for PFAS in the future. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS PROJECT: NORTHEASTERN UNIVERSITY PFAS PROJECT The PFAS Contamination Site Tracker records qualitative and quantitative data from each site in a chart, specifically examining discovery, contamination levels, government response, litigation, health impacts, media coverage, and community characteristics. All data presented in the chart were extracted from government websites, such as state health departments or the Environmental Protection Agency, and news articles. Date of Government Version: 05/19/2023 Date Data Arrived at EDR: 04/05/2024 Date Made Active in Reports: 06/06/2024 Number of Days to Update: 62 Source: Social Science Environmental Health Research Institute Telephone: N/A Last EDR Contact: 09/05/2024 Next Scheduled EDR Contact: 12/16/2024 Data Release Frequency: Varies PFAS ECHO: Facilities in Industries that May Be Handling PFAS Listing Regulators and the public have expressed interest in knowing which regulated entities may be using PFAS. EPA has developed a dataset from various sources that show which industries may be handling PFAS. Approximately 120,000 facilities subject to federal environmental programs have operated or currently operate in industry sectors with processes that may involve handling and/or release of PFAS. TC7792870.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 737 of 1085 Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS ECHO FIRE TRAIN: Facilities in Industries that May Be Handling PFAS Listing A list of fire training sites was added to the Industry Sectors dataset using a keyword search on the permitted facilitys name to identify sites where fire-fighting foam may have been used in training exercises. Additionally, you may view an example spreadsheet of the subset of fire training facility data, as well as the keywords used in selecting or deselecting a facility for the subset. as well as the keywords used in selecting or deselecting a facility for the subset. These keywords were tested to maximize accuracy in selecting facilities that may use fire-fighting foam in training exercises, however, due to the lack of a required reporting field in the data systems for designating fire training sites, this methodology may not identify all fire training sites or may potentially misidentify them. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PFAS PT 139 AIRPORT: All Certified Part 139 Airports PFAS Information Listing Since July 1, 2006, all certified part 139 airports are required to have fire-fighting foam onsite that meet military specifications (MIL-F-24385) (14 CFR 139.317). To date, these military specification fire-fighting foams are fluorinated and have been historically used for training and extinguishing. The 2018 FAA Reauthorization Act has a provision stating that no later than October 2021, FAA shall not require the use of fluorinated AFFF. This provision does not prohibit the use of fluorinated AFFF at Part 139 civilian airports; it only prohibits FAA from mandating its use. The Federal Aviation Administration?s document AC 150/5210-6D - Aircraft Fire Extinguishing Agents provides guidance on Aircraft Fire Extinguishing Agents, which includes Aqueous Film Forming Foam (AFFF). Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-272-0167 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies AQUEOUS FOAM NRC: Aqueous Foam Related Incidents Listing The National Response Center (NRC) serves as an emergency call center that fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. The spreadsheets posted to the NRC website contain initial incident data that has not been validated or investigated by a federal/state response agency. Response center calls from 1990 to the most recent complete calendar year where there was indication of Aqueous Film Forming Foam (AFFF) usage are included in this dataset. NRC calls may reference AFFF usage in the ?Material Involved? or ?Incident Description? fields. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/01/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 11 Source: Environmental Protection Agency Telephone: 202-267-2675 Last EDR Contact: 10/02/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 12/16/2016 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 03/10/2017 Number of Days to Update: 63 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: No Update Planned TC7792870.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 738 of 1085 PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies BIOSOLIDS: ICIS-NPDES Biosolids Facility Data The data reflects compliance information about facilities in the biosolids program. Date of Government Version: 04/14/2024 Date Data Arrived at EDR: 04/16/2024 Date Made Active in Reports: 07/12/2024 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-564-4700 Last EDR Contact: 07/16/2024 Next Scheduled EDR Contact: 10/28/2024 Data Release Frequency: Varies UST FINDER: UST Finder Database EPA developed UST Finder, a web map application containing a comprehensive, state-sourced national map of underground storage tank (UST) and leaking UST (LUST) data. It provides the attributes and locations of active and closed USTs, UST facilities, and LUST sites from states and from Tribal lands and US territories . UST Finder contains information about proximity of UST facilities and LUST sites to: surface and groundwater public drinking water protection areas; estimated number of private domestic wells and number of people living nearby; and flooding and wildfires. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/04/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-564-0394 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 11/18/2024 Data Release Frequency: Varies UST FINDER RELEASE: UST Finder Releases Database US EPA’s UST Finder data is a national composite of leaking underground storage tanks. This data contains information about, and locations of, leaking underground storage tanks. Data was collected from state sources and standardized into a national profile by EPA’s Office of Underground Storage Tanks, Office of Research and Development, and the Association of State and Territorial Solid Waste Management Officials. Date of Government Version: 06/08/2023 Date Data Arrived at EDR: 10/31/2023 Date Made Active in Reports: 01/18/2024 Number of Days to Update: 79 Source: Environmental Protecton Agency Telephone: 202-564-0394 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 11/18/2024 Data Release Frequency: Semi-Annually E MANIFEST: Hazardous Waste Electronic Manifest System EPA established a national system for tracking hazardous waste shipments electronically. This system, known as ?e-Manifest,? will modernize the nation?s cradle-to-grave hazardous waste tracking process while saving valuable time, resources, and dollars for industry and states. Date of Government Version: 07/24/2023 Date Data Arrived at EDR: 04/18/2024 Date Made Active in Reports: 06/06/2024 Number of Days to Update: 49 Source: Environmental Protection Agency Telephone: 833-501-6826 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Varies PFAS: PFOS and PFOA stand for perfluorooctane sulfonate and perfluorooctanoic acid A list of the sites that have been reported to the Department of Environmental Protection with PFAS concentrations above the Department?s Provisional Groundwater Cleanup Target Level. TC7792870.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 739 of 1085 Date of Government Version: 04/26/2024 Date Data Arrived at EDR: 04/26/2024 Date Made Active in Reports: 07/19/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8690 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing DEP has conducted initial environmental assessments related to the historic and current use of chemicals found in aqueous film forming foam (AFFF) at fire training facilities throughout Florida Date of Government Version: 05/30/2024 Date Data Arrived at EDR: 05/31/2024 Date Made Active in Reports: 06/28/2024 Number of Days to Update: 28 Source: Department of Environmental Protection Telephone: 850-245-8690 Last EDR Contact: 08/27/2024 Next Scheduled EDR Contact: 12/16/2024 Data Release Frequency: Varies AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 07/22/2024 Date Data Arrived at EDR: 07/23/2024 Date Made Active in Reports: 08/16/2024 Number of Days to Update: 24 Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Varies ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 08/08/2024 Date Data Arrived at EDR: 08/08/2024 Date Made Active in Reports: 08/19/2024 Number of Days to Update: 11 Source: Department of Environmental Protection Telephone: 850-717-9086 Last EDR Contact: 08/07/2024 Next Scheduled EDR Contact: 11/26/2024 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: 05/08/2024 Date Data Arrived at EDR: 05/09/2024 Date Made Active in Reports: 05/16/2024 Number of Days to Update: 7 Source: Department of Environmental Protection Telephone: 866-282-0787 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 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: 06/10/2024 Date Data Arrived at EDR: 06/14/2024 Date Made Active in Reports: 09/06/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8335 Last EDR Contact: 09/05/2024 Next Scheduled EDR Contact: 12/23/2024 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. TC7792870.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 740 of 1085 Date of Government Version: 07/15/2024 Date Data Arrived at EDR: 07/16/2024 Date Made Active in Reports: 07/26/2024 Number of Days to Update: 10 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 07/16/2024 Next Scheduled EDR Contact: 10/28/2024 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: 07/14/2023 Date Data Arrived at EDR: 10/04/2023 Date Made Active in Reports: 12/20/2023 Number of Days to Update: 77 Source: Department of Environmental Protection Telephone: 850-245-7503 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies FIN ASSURANCE 1: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. Date of Government Version: 07/03/2024 Date Data Arrived at EDR: 07/23/2024 Date Made Active in Reports: 10/14/2024 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 850-245-8793 Last EDR Contact: 07/23/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Semi-Annually FIN ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 07/03/2024 Date Data Arrived at EDR: 07/23/2024 Date Made Active in Reports: 10/14/2024 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 850-245-8743 Last EDR Contact: 07/23/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Semi-Annually FIN ASSURANCE 3: Financial Assurance Information Listing A listing of financial assurance information for storage tanks sites. Date of Government Version: 05/03/2024 Date Data Arrived at EDR: 05/03/2024 Date Made Active in Reports: 08/01/2024 Number of Days to Update: 90 Source: Department of Environmental Protection Telephone: 850-245-8853 Last EDR Contact: 07/18/2024 Next Scheduled EDR Contact: 11/04/2024 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: 09/27/2019 Date Data Arrived at EDR: 01/10/2020 Date Made Active in Reports: 02/11/2020 Number of Days to Update: 32 Source: Department of Environmental Protection Telephone: 850-245-4444 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: No Update Planned HAZ WASTE: Hazardous Waste Information Listing The records in this data set are generated by county SQG Assessment, Notification and Verification Programs on-site surveys (see 403.7225 FS). The waste records are wastes observed during county inspections. Even though this state program targets SQGs and VSQGs for outreach, some counties choose to additionally look at their LQGs. TC7792870.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 741 of 1085 Date of Government Version: 02/12/2024 Date Data Arrived at EDR: 02/13/2024 Date Made Active in Reports: 05/06/2024 Number of Days to Update: 83 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 08/12/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Quarterly HW GEN: Hazardous Waste Generators Small Quantity Hazardous Waste Generators are regulated under the federal Resource Conservation and Recovery Act (RCRA) and applicable state regulations as generators of hazardous wastes in quantities greater than 100 Kg but less than 1,000 Kg in any one calendar month. Large Quantity Generators of Hazardous Waste are tracked in this coverage based on their notification to the Department of Environmental Protection as to their handler status, or based on inspections conducted at their facilities. These facilities are regulated under the federal Resource Conservation and Recovery Act (RCRA) and applicable state regulations as generators of hazardous wastes in quantities equal to or greater than 1,000 Kg in any one calendar month. Date of Government Version: 06/18/2024 Date Data Arrived at EDR: 06/18/2024 Date Made Active in Reports: 09/10/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8758 Last EDR Contact: 09/17/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Quarterly RESP PARTY: Responsible Party Sites Listing Open, inactive and closed responsible party sites Date of Government Version: 06/24/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 09/13/2024 Number of Days to Update: 80 Source: Department of Environmental Protection Telephone: 850-245-8758 Last EDR Contact: 09/24/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Quarterly SOLCP: State-Owned Lands Cleanup Program Listing The State-Owned Lands Cleanup Program (SOLCP) was created by the legislature in 2001 as a mechanism to identify and reduce the states possible risk and liability associated with potentially contaminated sites on state-owned property. Date of Government Version: 05/06/2024 Date Data Arrived at EDR: 05/07/2024 Date Made Active in Reports: 07/30/2024 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8952 Last EDR Contact: 08/06/2024 Next Scheduled EDR Contact: 11/18/2024 Data Release Frequency: Varies 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: 05/13/2024 Date Data Arrived at EDR: 05/14/2024 Date Made Active in Reports: 08/07/2024 Number of Days to Update: 85 Source: Department of Environmental Protection Telephone: 850-245-8953 Last EDR Contact: 08/12/2024 Next Scheduled EDR Contact: 11/26/2024 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: 12/31/2023 Date Data Arrived at EDR: 06/06/2024 Date Made Active in Reports: 09/04/2024 Number of Days to Update: 90 Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 08/27/2024 Next Scheduled EDR Contact: 12/16/2024 Data Release Frequency: Varies TC7792870.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 742 of 1085 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: 07/11/2024 Date Data Arrived at EDR: 07/11/2024 Date Made Active in Reports: 07/19/2024 Number of Days to Update: 8 Source: Department of Environmental Protection Telephone: 850-245-8655 Last EDR Contact: 10/09/2024 Next Scheduled EDR Contact: 01/27/2025 Data Release Frequency: Varies WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 04/29/2024 Date Data Arrived at EDR: 04/30/2024 Date Made Active in Reports: 07/24/2024 Number of Days to Update: 85 Source: Department of Environmental Protection Telephone: 850-245-8600 Last EDR Contact: 07/30/2024 Next Scheduled EDR Contact: 11/11/2024 Data Release Frequency: Quarterly ERIC WASTE CLEANUP: Environmental Restoration Integrated Cleanup Listing ERIC (Environmental Restoration Integrated Cleanup) is a single database for tracking all of the contaminated site cleanup activities in the Division of Waste Management (DWM). It was developed to bring together 11 different data systems to a single location that would allow tracking of a contaminated site throughout the course of cleanup regardless of which program area took the lead. Date of Government Version: 06/24/2024 Date Data Arrived at EDR: 06/25/2024 Date Made Active in Reports: 06/28/2024 Number of Days to Update: 3 Source: Department of Environmental Protection Telephone: 850-245-8270 Last EDR Contact: 09/24/2024 Next Scheduled EDR Contact: 01/06/2025 Data Release Frequency: Varies 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. TC7792870.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 743 of 1085 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. 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 TC7792870.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 744 of 1085 COUNTY RECORDS ALACHUA COUNTY: FACILITY LIST ALACHUA: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 06/13/2024 Date Data Arrived at EDR: 06/14/2024 Date Made Active in Reports: 09/06/2024 Number of Days to Update: 84 Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 09/10/2024 Next Scheduled EDR Contact: 12/30/2024 Data Release Frequency: Annually BROWARD COUNTY: AST BROWARD: Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 78 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 08/13/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies UST BROWARD: Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 78 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 08/13/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies HILLSBOROUGH COUNTY: LF HILLSBOROUGH: Hillsborough County LF Hillsborough county landfill sites. Date of Government Version: 07/01/2024 Date Data Arrived at EDR: 07/02/2024 Date Made Active in Reports: 09/24/2024 Number of Days to Update: 84 Source: Hillsborough County Environmental Protection Commission Telephone: 813-627-2600 Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 Data Release Frequency: Varies MIAMI-DADE COUNTY: DADE CO AP: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually DADE CO AW: Agricultural Waste Listing A listing of agricultural waste sites TC7792870.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 745 of 1085 Date of Government Version: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: Miami-Dade County Division of Environmental Resources Management Telephone: 305-372-6715 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies DADE CO LF: Miami Dade County Landfill Solid Waste Sites listing. Miami Dade County Landfill Solid Waste Sites listing. Date of Government Version: 04/29/2024 Date Data Arrived at EDR: 05/01/2024 Date Made Active in Reports: 07/24/2024 Number of Days to Update: 84 Source: Miami Dade County Environmental Resources Management Telephone: 305-372-6789 Last EDR Contact: 08/13/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Varies DADE CO LW: 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: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: DERM Telephone: 305-372-6755 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Quarterly DADE GTO: Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: Dade County Dept. of Env. Resources Mgmt. Telephone: 305-372-6508 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually DADE MOP: 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: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Quarterly DADE MRE: 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: 05/21/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: Quarterly TC7792870.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 746 of 1085 DADE_IWP: 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: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: Department of Environmental Resources Management Telephone: 305-372-6700 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually ENF: Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 05/20/2024 Date Data Arrived at EDR: 05/21/2024 Date Made Active in Reports: 08/14/2024 Number of Days to Update: 85 Source: Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 08/19/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually SPILLS DADE: Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. 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: 05/21/2024 Next Scheduled EDR Contact: 09/02/2024 Data Release Frequency: Semi-Annually UST DADE: Storage Tanks A listing of aboveground and underground storage tank site locations. Date of Government Version: 04/05/2023 Date Data Arrived at EDR: 05/24/2023 Date Made Active in Reports: 08/11/2023 Number of Days to Update: 79 Source: Department of Environmental Resource Management Telephone: 305-372-6700 Last EDR Contact: 08/22/2024 Next Scheduled EDR Contact: 12/02/2024 Data Release Frequency: Semi-Annually PALM BEACH COUNTY: LF PALM BEACH: 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: 09/05/2024 Next Scheduled EDR Contact: 12/16/2024 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. TC7792870.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 747 of 1085 Date of Government Version: 05/05/2024 Date Data Arrived at EDR: 05/07/2024 Date Made Active in Reports: 08/01/2024 Number of Days to Update: 86 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/06/2024 Next Scheduled EDR Contact: 11/18/2024 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 09/25/2024 Next Scheduled EDR Contact: 01/13/2025 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. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 11/30/2023 Date Made Active in Reports: 12/01/2023 Number of Days to Update: 1 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/25/2024 Next Scheduled EDR Contact: 11/04/2024 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/03/2024 Next Scheduled EDR Contact: 01/20/2025 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/08/2024 Next Scheduled EDR Contact: 11/26/2024 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 08/28/2024 Next Scheduled EDR Contact: 12/16/2024 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media 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 Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. TC7792870.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 748 of 1085 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. 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, 2010 and 2015 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 TC7792870.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 749 of 1085 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. TC7792870.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Page 750 of 1085 APPENDIX E Regulatory File Review Documentation Page 751 of 1085 Becky’s Country Store Page 752 of 1085 Year 6, Semiannual Natural Attenuation Monitoring (NAM) Report Former Becky's Country Store Apopka, Florida S&ME Project No. 448417004 Tas k 2 ♦S&ME Prepared for: Orange County Environmental Protection Division 3165 McCrory Place, Suite 200 Orlando, Florida 32803-3727 Prepared by: S&ME,lnc. 111 Kelsey Lane, Ste E Tampa, FL 33619 June 30, 2017 3DJHRI ♦S&ME June 30, 2017 O range County Environmental Protection Division 3165 McCrory Place, Su ite 200 Orlando, Florida 32803-3727 Attention: Reference: Mr. Matthew Green, P.G. Vear 6 , Sem ian n ual Natural Atte n uat io n M onit o rin g (N AM ) Rep o rt Fo rmer Bec ky's Co untry St o re 10600 Clarcona-Ocoee Road, Apopka, Ora nge County, Florida S&ME Project No. 448417004 Task 2 FDEP Facility ID No. 489045638 Dear Mr. Green, P.G.: S&M E, Inc. (S&ME) is pleased to p rovide you with this Natural Attenuation Monitoring (NAM) Report for the Year 6, First Sem iannual Sampl ing Event at the above-referenced facility. This report is intended to provide the information necessary to fulfill the Task 2 Deliverable requirements as authorized under Purchase Order B03F8D (PRP reference no. 772-008(). If you have any questions or comments concerning this report, p lea se do not hesitate to contact the undersigned at (813)623-6646. Sincerely, S&ME, I nc. S&ME, Inc. I 111 Ke lsey Lane, Ste E I Tampa, FL 33619 I p 813.623 .6646 I f 813.623.3795 I www.sme inc.com 3DJHRI Year 6, Semiannual Natural Attenuation Monitoring (NAM) Report Former Becky's Country Store 10600 Clarcona-Ocoee Road, Apopka, Orange County, Florida S&ME Project No. 448417004 Task 2 June 30, 2017 1 1.0 Introduction S&ME, Inc. (S&ME) submitted the February 28, 2008 Natural Attenuation Monitoring (NAM) Plan to the Orange County Environmental Protection Division (OCEPD), which was subsequently approved by OCEPD in a letter dated April 2, 2008. In the NAM Plan, S&ME provided its rationale for NAM, including the estimated time to achieve cleanup to Groundwater Cleanup Target Levels (GCTLs), FDEP milestone calculations, and the fieldwork and sampling to be conducted for the NAM sampling events at the subject site. A figure depicting the current site plan including monitor well locations and other site features is included as Figure 1 in Appendix I. The screened intervals for the monitor wells installed at the subject site are within the surficial aquifer. During assessment activities performed between 1991 and 2006, 11 shallow, 8 intermediate (signified with an “i” after the number identification), and 2 deep (signified with a “d” after the number identification) monitor wells were installed within the surficial aquifer to assess groundwater quality, both laterally and vertically. The shallow wells were installed to depths between approximately 12 to 18 feet below grade (with a well screened over the bottom 10 feet), the intermediate wells were installed as double-cased wells to depths between 26 and 27 feet below grade (outer casing depth of 20 feet and the well screen over the bottom 5 feet), and the deep wells were installed as double-cased wells to a depth of 39 to 42 feet below grade (outer casing to a depth of approximately 35 feet with well screen over the bottom 5 feet). In addition to the aforementioned monitor wells, there are three observation wells (two shallow and one intermediate), and one multi-phase extraction (MPE) well located at the subject site that were installed in 2006 for a pilot test. The original NAM plan included monitoring groundwater from two wells within the hydrocarbon plume: MW-12i and MW-15i. These wells were selected because groundwater samples from these wells were the only samples collected from wells at the site since 2006 with concentrations above the GCTLs as contained in Table I, Chapter 62-777, Florida Administrative Code (F.A.C.). The original NAM plan also included the collection of groundwater samples from monitor well MW-13i to monitor downgradient migration of the hydrocarbon plume and monitor well MW-16d to monitor downgradient and vertical migration of the hydrocarbon plume. Two quarters of NAM sampling were performed in 2008 by S&ME. Prior to performing additional quarterly monitoring, the FDEP raised the funding score for pre-approval program sites. As a result, the site was no longer in the funding range and the work order was terminated. The continuation of NAM began in July 2011 when the site was again within the range of State funding. S&ME was issued work orders to perform quarterly NAM sampling from mid-2011 through the first quarter of 2013, after which the NAM sampling frequency was increased to annually. The collection of groundwater samples from monitor well OW-3i was added to the sampling plan with the issuance of the 2013 work order. The FDEP subsequently issued Purchase Order (PO) AAE288 under the new Petroleum Restoration Program (PRP) to S&ME on August 18, 2014, to prepare a site-specific Health and Safety Plan (HASP), obtain a site access agreement from the property owner, and perform semiannual NAM groundwater ♦S&ME 3DJHRI Year 6, Semiannual Natural Attenuation Monitoring (NAM) Report Former Becky's Country Store 10600 Clarcona-Ocoee Road, Apopka, Orange County, Florida S&ME Project No. 448417004 Task 2 June 30, 2017 2 sampling for one year at the site. The results for both of the semiannual sampling and analysis events conducted under PO AAE288 were summarized in a report dated July 27, 2015. Purchase Order AD7708 was issued to perform semiannual NAM groundwater sampling during the remainder of 2015 and part of 2016. Purchase Order B03F8D was issued to S&ME on December 21, 2016, to continue the semiannual NAM groundwater sampling for one year at the site. The collection of groundwater samples from monitor wells MW-13i and MW-16d were deleted from the sampling under the current Purchase Order. The results for the first semiannual sampling and analysis event conducted under the current Purchase Order are summarized herein. 2.0 Methodology 2.1 Groundwater Elevation Survey S&ME measured the depth to water (DTW) in three intermediate surficial aquifer monitor wells (MW-12i, MW-15i, and OW-3i) on June 13, 2017, using a Slope®water level indicator. The depth-to-water measurements were subtracted from the top of casing elevations to determine a groundwater level elevation at each well location. The top of casing (TOC) elevations used in the calculations were based on National Geodetic Vertical Datum (NGVD) 29 as noted on a survey completed by Buchheit Associates, Inc. Surveyors & Mappers in 2006. Lines of equal groundwater elevation were interpolated between the three measured points to generate a groundwater contour map. 2.2 Groundwater Sampling Groundwater samples were collected from monitor wells MW-12i, MW-15i, and OW-3i during the first semiannual sampling event on June 13, 2017. The groundwater samples were collected in general accordance with procedures contained in the FDEP’s Standard Operating Procedures Manual (DEP-SOP- 001/01, updated March 2014). The samples were transmitted to Accutest for analysis. The groundwater samples collected from monitor wells MW-12i, MW-15i, and OW-3i were analyzed for benzene, toluene, ethylbenzene, total xylenes and methyl tert-butyl ether (BTEX/MTBE) using U.S. Environmental Protection Agency (EPA) Method 8260B and for polycyclic aromatic hydrocarbons (PAHs) using EPA Method 8270D. The pH, specific conductivity, temperature, dissolved oxygen, turbidity, and oxidation reduction potential (ORP) for each sample were measured and recorded in the field at the time of sample collection. Copies of the groundwater sampling and equipment calibration records are included in Appendix II. Copies of the field memorandum forms are provided in Appendix III. 3.0 Results 3.1 Groundwater Elevation and Flow Direction Data While measuring the depth to the groundwater in monitor wells MW-12i, MW-15i, and OW-3i during the June 2017 sampling event, S&ME assessed the integrity of the wells. The wells did not appear to be tampered with nor to be damaged. ♦S&ME 3DJHRI Year 6, Semiannual Natural Attenuation Monitoring (NAM) Report Former Becky's Country Store 10600 Clarcona-Ocoee Road, Apopka, Orange County, Florida S&ME Project No. 448417004 Task 2 June 30, 2017 3 The direction of groundwater flow inferred from the groundwater contour map is generally towards the southeast. The groundwater elevation from monitor well OW-3i was not used in contouring because the depth to groundwater at monitor well OW-3i is not consistent with the pattern of groundwater elevations observed in past sampling events. The groundwater elevation at well OW-3i is typically within 0.1 feet of the groundwater elevation at well MW-12i. During this sampling event, the groundwater elevation at well OW-3i was one foot higher than the groundwater elevation at well MW-12i and is considered anomalous. The flow direction using the groundwater elevation measured in the remaining two wells is generally consistent with the groundwater flow direction reported in previous NAM reports.Table 1 in Appendix IV presents the current and historical groundwater elevation data. Figures are provided in Appendix I. The monitor well locations and other site features are illustrated on Figure 1.Figure 2 provides the groundwater elevations and groundwater contours based on the depth to water measurements recorded on June 13, 2017. 3.2 Groundwater Quality Data The current and historical groundwater analytical data are summarized in Table 2 in Appendix IV. Several PAH concentrations that are not presented in the historical groundwater analytical table were detected in the groundwater samples collected during the June 2017 sampling event, but they did not exceed their GCTLs. These concentrations are summarized in Table 3 in Appendix IV. A drawing showing the spatial distribution of the water quality results on a site map is included as Figure 3 in Appendix I. The results of samples collected from wells MW-13i and MW-16d, which were sampled for the prior NAM events, are also included for reference. The laboratory report of the analytical results is provided in Appendix V. The following is a summary of the June 2017 groundwater sampling results: ♦The concentrations of MTBE in all of the samples were reported to be less than the laboratory’s Method Detection Limit (MDL) for the data collected during the June 2017 sampling event. ♦The concentrations of 1-methylnaphthalene (41.3 micrograms per liter (µg/l)) and 2- methylnaphthalene (76.9 µg/l) in the groundwater sample collected from well MW-12i during the June 2017 event exceeded the GCTLs of 28 µg/l. Concentrations of benzo(a)pyrene, benzo(a)anthracene, benzo(b)fluoranthene, dibenz(a,h)anthracene, and indeno(1,2,3-cd)pyrene in the groundwater sample collected from well MW-12i during the June 2017 event also exceeded their respective GCTLs. The BTEX concentrations in this sample were all below the laboratory’s method detection levels (MDLs) or their respective GCTL. ♦The concentrations of benzo(a)anthracene (0.16 µg/l), benzo(b)fluoranthene (0.15 I µg/l), dibenz(a,h)anthracene (0.12 I µg/l), and indeno(1,2,3-cd)pyrene (0.14 I µg/l), in the groundwater sample collected from well MW-15i during the June 2017 event exceeded their respective GCTLs. The reported benzo(b)fluoranthene, dibenz(a,h)anthracene, and indeno(1,2,3-cd)pyrene concentrations were above the laboratory’s MDL but less than the laboratory’s practical quantitation limit (PQL). As a result, the concentrations are considered to be estimated concentrations and are flagged with “I” qualifier. The BTEX concentrations in this sample were all below the laboratory’s MDLs or their respective GCTL. ♦All of the BTEX and PAH concentrations in the groundwater sample collected from monitor well OW-3i were reported to be less than their respective GCTLs. ♦S&ME 3DJHRI Year 6, Semiannual Natural Attenuation Monitoring (NAM) Report Former Becky's Country Store 10600 Clarcona-Ocoee Road, Apopka, Orange County, Florida S&ME Project No. 448417004 Task 2 June 30, 2017 4 4.0 Summary and Recommendations 4.1 Summary The concentrations of the parameters analyzed during the June 2017 groundwater sampling event were reported to be less than their respective GCTLs in all of the groundwater samples, with the exception of 1- methylnapthalene, 2-methylnapthalene, and benzo(a)pyrene in the sample collected from intermediate surficial aquifer monitor well MW-12i and benzo(a)anthracene, benzo(b)fluoranthene, dibenz(a,h)anthracene, and indeno(1,2,3-cd)pyrene in the samples collected from intermediate surficial aquifer monitor wells MW-12i and MW-15i. 2-methylnaphthalene has been analyzed in groundwater samples collected from monitor well MW-12i during each of the 16 sampling events since January 2008, and has exceeded the GCTL during each sampling event with the exception of the event conducted in March 2012. Concentrations of 2- methylnaphthalene have generally fluctuated between 35 µg/l to 89 µg/l during this time period. This is the first NAM sampling event under the PRP program that concentrations of benzo(a)pyrene, benzo(a)anthracene, benzo(b)fluoranthene, dibenz(a,h)anthracene, and indeno(1,2,3-cd)pyrene were reported to be above their respective GCTLs. During prior NAM sampling events under the PRP program, the concentrations of these parameters were below the laboratory’s MDLs and were therefore not included in Table 2. 4.2 Recommendations All concentrations remain less than the natural attenuation default levels; therefore, S&ME recommends continuation of NAM for the subject site. S&ME recommends continued groundwater quality sampling of monitor wells MW-12i, MW-15i, and OW-3i for analysis of BTEX/MTBE and PAHs on a semiannual basis. ♦S&ME 3DJHRI C 0 ii: w :;; ~ g i;:: .w x!!~ ) SCALE : iI ;, 10 \ ; APPROVED BY: DRAWN BY: DA lE: SIGN ----.:,-- s MW -4 VACUUM c:::, PUMP HOUS E s LE GEND MW-10 s SHALLOW MW -2 MON ITORING WELL LOCATI ONS .. INTER MED IATE MW -12i WELL LOCATI ONS () DEE P AW -1 WELL LOCATI ON @ MP E WELL MPE-1 LOCATI ON CLARCONA -OCO EE ROAD ASPHALT ASP HALT 0/H WIRE M~-20i MW-11 MW 1 3 i i ASP HALT PAVEMENT s ~W-14i ()MW-16D ._ / MW~._MW -12 i , S ! -l!IMPE-1 S MW-2 ; r-----------._ MW -2R ! I CONC. ~~ MW-5 =i@ ~ u z 0 (.) CONC. COVERED CONC. LA CHI QU ITA (FORM ER BECKY 'S COUN TRY STOR E) CONC. 20" CHAIN LI NK FE NCE ~ OW-3 i ..OWf19 i ! ! ~ ._OW-1 7 i () OW -18 i AW -1 Q ASP ff,!(LT MW -6 ! --------?!_~-'!'!.~~----r --------~~ G 1-w w O:::'. I- V) <{ _J 0 C) z <{ ~ <{ :,: Cl. (f) <{ Figure taken from PLS perf or med by BUC HHEIT ASSOC IATES, INC . da ted 4/24/06 SCALE 0 20 FT. AS SHOWN S ITE PLAN FI GUR E NO. ♦S&ME FORMER BECKY 'S COUNTRY STORE RB 10600 C LARCONA OCO EE ROAD 1 RC APOPKA, FLOR IDA 6/29/17 JOB NO: 4484-17-004 3DJHRI C 0 ii: w :;; ~ g i;:: s MW -10 CLARCONA -OCO EE ROAD ASPHALT AS PHALT LE GEND s SHALLOW MW -2 MON ITOR ING WELL LOCATI ONS '-INTER MED IATE MW -12 i WELL LOCATI ONS ct DEEP AW -1 WELL LOCATI ON @ MP E WELL MPE-1 LOCATI ON 155.45 GROUNDWATE R ELEVATI ON ~ INFERED GRO UNDWATER FLOW DIRECTI ON * NOT US ED IN GROUNDWATER FLOW DIRECTI ON ~. ~ ··~ 0/H WIR E MW -20i ~ f'.----------------t-----------..;;;;;:::-:;-,--o-w_-_2_s ___ ----,-.,.,.,.,----,-,~-1~w_=13~·1 ,i, i:\, ... 11 MW 11 MW-12i (tM W-16D; '-i S S 15318 '-/ ,,,"' ! ', MW-4 '-MW -9 S,-\. ; , t; ) SCALE: A PPROVED B Y: DR AWN B Y: DATE : ASP HALT ~ / rr SIGN PAVEMENT MW-14 i MP E-1 / / MW ~ ! ---u-'6w~3 i 7 i V~M COC~N~.D / /154.18 °" ,,,,. / '-OW t 19 i -,---------:~;!:.__--,-~,,i<W-1 I PUMP ~ ,,_(j:,• / MW-15i ! HOUSE (;)/ / '-T 51, 86 ! ~ CONG. <:,~· ,• " i :s: " / MW -8 !~ CONG . LA CHI QUITA (FORM ER B ECKY 'S CO UNTRY STOR E) CONC. 20" CHAIN, LI NK FENC E & ,,_<:,"v<p gi '-OW-1 7 i 0 ct OW -18i AW-1 '- ASP HALT _«:.9 CONC. s MW-6 i I -------'?!_H WIRE i --------------•' ------~~ Fi gu re taken from PLS perfo rmed by BUCHHEIT ASSOC IATE S, INC, dated 4/24/06 AS SHOWN RB RC ♦S&ME 6/29/1 7 SCALE 0 INTERMEDIATE GROUNDWATER ELEVATIONS (6/13/17) FORMER BECKY'S COUNTRY STORE APOPKA, FL OR IDA JOB N O: 4484-17 -004 20 FT. f-w w 0::: f- (/) 4: _J 0 0 z 4: FI GU RE N O. 2 3DJHRI MW-10 s 3/15/13 3/24/14 12/15/1 4 6/5/15 12/7 /15 6/22/16 6/13/17 0 .50 U 0.50 U 0.24 U 0.20 U 0.20 U 0.20 U 0.31 U 6.5 19 35.6 11.1 2.9 10.3 10.9 CLAR CON A-OCO EE ROAD 0.51 U 0.51 U 0.24 I 0.40 U 0.40 U 0.20 U 0.30 U 3/15/13 3/24/14 12/15/14 6/5/15 12/7 /15 6/22/1 6 3.7 7.6 12.1 15.5 5.1 17.6 6.1 0.50 U 0.50 U 0.24 I 0.26 I 0.26 I 0.25 I 0.19 U 5.0 9.6 3.3 1.3 4.4 3.1 0.44 U 0.44 U 0.28 U 0.20 U 0.20 U 0 .25 U 31 22 29.0 33 .8 26.2 23.4 41.3 0.51 U 0.51 U 0.20 U 0.40 U 0.40 U 0 .20 U 87 55 78 .6 74 .9 5 1.9 L 52.3 76.9 0.50 U 0.50 U 0.66 U 0.51 U 0.51 U 0 .56 U 0,27 NS NS NS NS 0.32 U 0.31 U 0.32 SEE PAST LAB REPORTS 0 .3 NS NS NS NS 0.32 U 0.31 U NS NS NS NS 0.32 U 0.31 U t-~ 0 .27 \ I 3 /15/13 3/24/14 12/15/14 6/5 /15 12/7 /15 6/22/16 0.50 U 0.50 U 0.24 U 0 .20 U 0.20 U 0.20 U 0.44 U 0.44 U 0.28 U 0.20 U 0.20 U 0.25 U 0.51 U 0.51 U 0.20 U 0.40 U 0.40 U 0.20 U ASPHALT 0 .50 U 0.50 U 0.66 U 0.51 u 0.51 U 0.56 U 0/H \\1RE 0.019 U 0.70 0.32 U 0.31 u 0.31 U 0.30 U cr.:i T ; \M~-20/ J o! 7\ I . ) ---~~~~~~ M! 4 M~11 MW-~~:~~~~ 0 MW~~: 0.019 U 1.1 0 .69 I 0.31 u 0 .50 I 0.30 U 0.015 U 1.5 1.8 0.31 u 1.2 0.30 U si GN ASPHA LT MW-~i S@ !Mw-2 ' ---o-PAVEMENT MP E-1 '-MW-2R ! W VACUUM COVERED QW-3 i ~W il 19i c:::> CONC. x:i ,.--,e--,a ,-----------~ OW-1 ! \~ 10 i i ~:E -,...__ 1 __!,. __ M W-15i ~ i O ~i----S MW-E §; ..........._ I, -I ; ' \ r-----' 8i '-OW-17i 0 \ e--~ () OW-18i 3/15/13 3/24/14 12/15/14 6/5/15 12/7/15 6/22/16 6/13/17 :>< AW-1 ASPii LT 0.31 U 0.50 U 0.50 U 0.24 U 0.20 U 0.20 U 0.20 U 1.1 3.5 13.6 6.9 1.6 2.6 0 .51 U 0.51 U 0.57 I 0.40 U 0.40 U 0.20 U t-::-::'c----t-:---:-'-'':-:-t---:-'-:-~t-:-"':'---t-::---'-:--c-:-t--:-='':'--:-t-:--::':1. 5:'-:-7 ~ ~ M W-5 -t---+----+----+---+---t---!-o_.3_0 --1u -\ :'S £ LA CH IOU ITA 0.50 U 0.50 U 22.5 3.3 1.2 I 2.3 I 0.31 U 0.038 U 1. 7 1.2 0.33 U 0.47 I >----+----+---+---+------f--+-2_.1_1___, : ; (FOR MER B ECKY'S >--->---+---+---+---+---+-o_.5_5 ___, 1 ~ 0 COU NTRY STOR E) 0.4 1 0.038 U 3.0 2.5 1.5 0.98 0.64 0.038 U 2.9 2.5 0.33 U 0.73 I 1---=--'-'--+'---'-''-'--+--==----+--=--+----'=--+---=.,=--+--'-1 c..=·6--1 5 1----~--~~-~~~----'~~-~+--1_.6--I u SEE PAST LAB REPORTS 0 ,161 0.16 t-0.161 0 .141 w (.) a:i u.. "' s: z < I (.) CHAlt,1, LI NK FEN CE CONC. CONC. 20 " ~ ~' CONC. s MW-6 Figure t aken from PLS performed by BUCHHEIT ASSOCIATES, INC. dol ed 4/24/06 3/15/13 3/24/14 12/15/14 6/5/15 12/7 /15 6/22/16 6/13/17 0.50 U 0.50 U 0 .24 U 0.20 U 0.20 U 19 0.44 U 0.28 U 0.24 I 0.20 U 0.51 U 0.51 U 0 .20 U 0.40 U 0.40 U 0.98 I 0. 71 I 0 .66 U 0 .51 U 0.51 U 2.1 0.4 2 0.32 U 0 .31 u 0.32 U 1.3 0.22 0.32 U 0 .31 u 0.32 U 1.4 0.22 0 .32 U 0 .31 U 0.32 U SEE PAST LA B REPORTS >-....I < I Q. Vl < 0.20 U 0.31 U 1. 7 0.36 U 0.20 U 0.30 U 0.56 U 0.72 U 1.1 0.32 U 0.72 0 .32 U 0.69 I 0.32 U 0.032 U t-0.042 I t-~ 0.032 U 0.036 I LEGEND S SHALLOW MONITORING WELL MW-2 LOCATIONS '-INTERMEDIATE WELL LOCATIONS MW-12i () DEEP WELL LOCATION AW-1 @ MPE WELL LOCATION MPE-1 Benzene Et hyl b enzene Tou l ene Xylene Naphthalene 1-Me\hyln ophtholene 2-t.lelhylnophl holene Benzo(o )Pyrene Benzo( o)onl hrocene Benzo(b )fluoronthene Dibenz( o,h)onthrocene lndeno( 1,2,3-cd)p)'"e nE 1 30 40 20 14 28 28 0.2 0.05 0.05 0.005 0.05 BTEX & NAPHTHALENE CONCENTRATION (ug/L) NS = No1 Sampled B OLD INDICATES GCTL EXCEEDENCE SCALE 0 20 FT. GROUNDW ATER Q UALITY (6/13/17 ) FOR MER BECKY'S COUNT RY STORE APOPKA, FLORIDA SCALE: AS SHOWN DRAWN BY: RC APPROVED BY: RB f PROJECT NO. ~ 4484-17 -004 6/29 /17 1.:----------------------------------------------------------------------------------------------------------------- DATE: FIGURE NO. 3 3DJHRI Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store All measurements = Feet Facility Address: 10600 Clarcona Ocoee Road, Apopka, Orange County No data = Blank FDEP #:48-9045638 NM = Not Measured Priority Score:55 WELL NO.MW-1 MW-2 MW-3 MW-4 MW-5 MW-6 DIAMETER 2"2"2"2"2"2" WELL DEPTH 18'18'18'18'16'16' SCREEN LENGTH 10'10'10'10'10'10' TOC ELEVATION 97.22 164.60 NM 164.28 164.99 164.87 DATE ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP 1/30/1991 86.65 10.57 -- 153.66 10.94 -- 86.78 11.38 -- 152.40 11.88 -- - NM -- - NM -- 5/2/1991 - NM -- - NM -- - NM -- - NM -- 158.95 6.04 -- 157.97 6.90 -- 7/29/2004 155.67 8.93 --Not Located Not Located 158.55 6.44 -- 158.62 6.25 -- 12/3/2004 160.53 4.07 --Not Located 160.67 3.61 -- 161.48 3.51 -- 160.74 4.13 -- 6/27/2005 161.35 3.25 --Not Located 161.53 2.75 -- 162.27 2.72 -- 161.52 3.35 -- 6/29/2005 -- NM --Not Located 162.61 1.67 -- 163.34 1.65 -- 162.46 2.41 -- 3/31/2006 159.07 5.21 -- 159.84 5.15 -- 159.14 5.73 -- 10/3/2006 4/23/2007 89.70 7.52 --157.48 7.12 --Not Located Not Located Not Located 157.62 7.25 -- 5/18/2007 Not Located 157.13 7.47 --Not Located Not Located Not Located 157.51 7.36 -- 6/27/2007 Not Located 157.35 7.25 --Not Located Not Located Not Located 157.67 7.20 -- 7/18/2007 Not Located 158.07 6.53 --Not Located Not Located 158.92 6.07 158.28 6.59 -- TABLE 1: GROUNDWATER ELEVATION TABLE Well Damaged Well Damaged Well Damaged Well Damaged S&ME, Inc. Project No. 448417004 Page 1 of 4 Rev. 04/15/2014 II II II II II II Page 762 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store All measurements = Feet Facility Address: 10600 Clarcona Ocoee Road, Apopka, Orange County No data = Blank FDEP #:48-9045638 NM = Not Measured Priority Score:55 TABLE 1: GROUNDWATER ELEVATION TABLE WELL NO.MW-7 AW-1 MW-8 MW-9 MW-10 MW-11 DIAMETER 2"2"2"2"2"2" WELL DEPTH 16'39'12'12'12'12' SCREEN LENGTH 10'5'10'10'10'10' TOC ELEVATION Unknown 164.83 164.56 164.45 164.49 164.57 DATE ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP 1/30/1991 - NM -- 5/2/1991 unknown 7.00 -- 7/29/2004 Not Located 156.73 8.10 -- 12/3/2004 Not Located 158.07 6.76 -- 160.58 3.98 -- 160.54 3.91 -- 6/27/2005 Not Located 158.19 6.64 -- 161.38 3.18 -- 161.36 3.09 -- 161.39 3.10 -- 161.37 3.20 -- 6/29/2005 Not Located 158.74 6.09 -- 162.30 2.26 -- 162.36 2.09 -- 162.59 1.90 -- 163.42 1.15 -- 3/31/2006 Not Located 156.94 7.89 -- 158.77 5.79 -- 158.70 5.75 -- 158.99 5.50 -- 158.90 5.67 -- 10/3/2006 Not Located 157.04 7.79 --159.55 4.90 -- 4/23/2007 Not Located 154.31 10.52 -- 157.50 7.06 -- 157.38 7.07 -- 157.62 6.87 -- 157.43 7.14 -- 5/18/2007 Not Located 154.03 10.80 -- Car Parked Over Well 157.05 7.40 -- 157.29 7.20 -- 157.07 7.50 -- 6/27/2007 Not Located 154.37 10.46 -- 157.45 7.11 -- 157.27 7.18 -- 157.48 7.01 -- 157.29 7.28 -- 7/18/2007 Not Located 154.99 9.84 -- 158.14 6.42 -- 157.98 6.47 -- 158.18 6.31 -- 158.03 6.54 -- 1/9/2008 Not Located 153.69 11.14 --156.72 7.73 -- S&ME, Inc. Project No. 448417004 Page 2 of 4 Rev. 04/15/2014 II II II II II II Page 763 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store All measurements = Feet Facility Address: 10600 Clarcona Ocoee Road, Apopka, Orange County No data = Blank FDEP #:48-9045638 NM = Not Measured Priority Score:55 TABLE 1: GROUNDWATER ELEVATION TABLE WELL NO.MW-12i MW-13i MW-14i MW-15i MW-16D MW-17i DIAMETER 2"2"2"2"2"2" WELL DEPTH 27'26.29'26.99'26.95'41.65'27' SCREEN LENGTH 5'21.29 - 26.29'21.99 - 26.99'21.95 - 26.95'36.65 - 41.65'21 - 26' TOC ELEVATION 164.67 164.48 164.64 164.75 164.52 164.82 DATE ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP 1/30/1991 5/2/1991 7/29/2004 12/3/2004 6/27/2005 158.63 6.04 6/29/2005 159.63 5.04 3/31/2006 157.28 7.39 157.12 7.36 157.07 7.57 157.02 7.73 -- 154.98 9.54 157.13 7.69 10/3/2006 157.06 7.61 157.19 7.56 -- 153.52 11.00 4/23/2007 155.08 9.59 154.90 9.58 155.03 9.61 154.83 9.92 -- 152.22 12.30 155.06 9.76 5/18/2007 154.68 9.99 154.57 9.91 157.14 7.50 154.35 10.40 -- 153.12 11.40 154.62 10.20 6/27/2007 154.89 9.78 154.76 9.72 154.85 9.79 154.66 10.09 -- 151.57 12.95 154.80 10.02 7/18/2007 155.52 9.15 155.36 9.12 155.46 9.18 155.27 9.48 -- 151.79 12.73 155.43 9.39 1/9/2008 154.36 10.31 154.16 10.59 -- 151.23 13.29 7/2/2008 155.08 9.59 154.94 9.54 154.84 9.91 -- 151.29 13.23 9/30/2008 158.66 6.01 158.54 5.94 158.41 6.34 154.57 9.95 9/8/2011 154.76 9.91 154.61 9.87 154.52 10.23 151.55 12.97 12/2/2011 ` 10.45 154.08 10.40 153.99 10.76 151.05 13.47 3/8/2012 152.32 12.35 152.18 12.30 152.11 12.64 149.20 15.32 6/5/2012 151.25 13.42 151.14 13.34 151.04 13.71 148.26 16.26 9/20/2012 156.41 8.26 156.28 8.20 156.19 8.56 153.00 11.52 12/13/2012 154.71 9.96 154.57 9.91 154.50 10.25 151.75 12.77 3/15/2013 153.22 11.45 153.04 11.44 152.97 11.78 153.10 11.42 3/24/2014 153.83 10.84 153.71 10.77 153.60 11.15 150.66 13.86 12/15/2014 155.45 9.22 155.32 9.16 155.23 9.52 152.00 12.52 6/5/2015 153.64 11.03 153.51 10.97 153.41 11.34 150.49 14.03 12/7/2015 155.03 9.64 154.86 9.62 154.77 9.98 151.66 12.86 6/22/2016 154.50 10.17 154.35 10.13 154.25 10.50 151.22 13.30 6/13/2017 153.18 11.49 152.86 11.89 S&ME, Inc. Project No. 448417004 Page 3 of 4 Rev. 04/15/2014 II II II II II II Page 764 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store All measurements = Feet Facility Address: 10600 Clarcona Ocoee Road, Apopka, Orange County No data = Blank FDEP #:48-9045638 NM = Not Measured Priority Score:55 TABLE 1: GROUNDWATER ELEVATION TABLE WELL NO.MW-18i MW-19i MW-20i OW-1 OW-2 OW-3i DIAMETER 2"2"2"2"2"2" WELL DEPTH 26'26'26'17'17'26' SCREEN LENGTH 21 - 26'21 - 26'21 - 26'2 - 17'2 - 17'21 - 26' TOC ELEVATION 164.79 164.56 164.67 164.79 164.61 164.63 DATE ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP ELEV DTW FP 3/31/2006 156.99 7.80 -- 157.04 7.52 --158.77 6.02 --157.21 7.42 -- 10/3/2006 157.10 7.53 -- 4/23/2007 155.23 9.56 -- 154.85 9.71 -- 155.41 9.26 -- 157.41 7.38 -- 157.33 7.28 -- 154.96 9.67 -- 5/18/2007 154.90 9.89 -- 154.46 10.10 -- 154.97 9.70 -- 157.09 7.70 -- 157.01 7.60 -- 154.53 10.10 -- 6/27/2007 155.04 9.75 -- 154.69 9.87 -- 155.21 9.46 -- 157.31 7.48 -- 157.20 7.41 -- 155.16 9.47 -- 7/18/2007 155.63 9.16 -- 155.29 9.27 -- 155.89 8.78 -- 158.03 6.76 -- 157.94 6.67 -- 155.81 8.82 -- 1/9/2008 156.66 7.95 -- 155.20 9.43 -- 3/15/2013 153.35 11.28 -- 3/24/2014 153.82 10.81 -- 12/15/2014 155.45 9.18 -- 6/5/2015 153.72 10.91 -- 12/7/2015 155.07 9.56 -- 6/22/2016 154.38 10.25 -- 6/13/2017 154.18 10.45 -- WELL NO.MPE-1 MW-2R DIAMETER 4"2" WELL DEPTH 30'11.95' SCREEN LENGTH 3 - 30'1.95 - 11.95' TOC ELEVATION 164.78 164.65 DATE ELEV DTW FP ELEV DTW FP 3/31/2006 158.00 6.78 -- 158.86 5.79 -- 10/3/2006 4/23/2007 157.26 7.52 -- 157.46 7.19 -- 5/18/2007 147.27 9.99 -- 157.08 7.57 -- 6/27/2007 139.63 7.64 -- 157.36 7.29 -- 7/18/2007 132.76 6.87 -- 158.07 6.58 -- S&ME, Inc. Project No. 448417004 Page 4 of 4 Rev. 04/15/2014 II II II II II II II II II II II II Page 765 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store The qualifier "I" denotes value between lab detection limit and lab PQL Facility Address:10600 Clarcona Ocoee Road, Apopka, Orange County Analytical results in ug/L except where noted (*) then in mg/L FDEP #:48-9045638 Not Analyzed = NA Priority Score:55 BDL-Below Detection Limits, from 1991 CAR No data = blank outside of criteria. U = Result is less than lab's Method Detection Limit (MDL) L = Value exceeds calibration range Sample Location Date Benzene Ethly- benzene Toluene Total Xylenes Total BTEX MTBE EDB Lead TRPH* Acenaphthene Fluorene Naphthalene 1-methyl naphthalene 2-methyl naphthalene Phenanthrene Benzo(a) pyrene Benzo(a) anthracene Benzo(b) fluoranthene Dibenz(a,h) anthracene Indeno(1,2,3- cd)pyrene 1 30 40 20 20 0.02 15 5 20 280 14 28 28 210 0.2 0.05 0.05 0.005 0.05 1/22/1991 BDL BDL BDL BDL - BDL BDL BDL 7/29/2004 Well Damaged 1/22/1991 BDL BDL BDL BDL - BDL BDL BDL 7/29/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 6/27/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS NS <0.071 <0.073 <0.054 10/31/2005 <0.27 <0.44 <0.51 <0.30 - <0.44 NS NS <0.10 <0.071 <0.073 <0.054 3/31/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 1/22/1991 BDL 228 506 3010 3744 BDL BDL BDL 7/29/2004 Not Located 1/22/1991 BDL BDL BDL BDL - BDL BDL BDL 7/29/2004 Not Located 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 6.0 6/29/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS NS NS NS NS 5/2/1999 BDL BDL BDL BDL - BDL NA NA 7/29/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 5/2/1999 BDL BDL BDL BDL - BDL NA NA 7/29/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 <3 5/2/1999 BDL BDL BDL BDL - BDL NA NA 7/29/2004 Not Located 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 7.0 6/27/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS NS 0.078 I <0.073 <0.054 3/31/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 J3 = Est. value; value may not be accurate. Spike recovery or RPD MW-4 (a) Result is from Run #2 18 = Bolded values indicate exceedance of GCTL TABLE 2: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY MW-2R MW-8 MW-5 MW-6 MW-7 GWCTL's MW-1 MW-2 MW-3 S&ME, Inc. Project No. 448417004 Page 1 of 5 Rev. 01/07/2015Page 766 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store The qualifier "I" denotes value between lab detection limit and lab PQL Facility Address:10600 Clarcona Ocoee Road, Apopka, Orange County Analytical results in ug/L except where noted (*) then in mg/L FDEP #:48-9045638 Not Analyzed = NA Priority Score:55 BDL-Below Detection Limits, from 1991 CAR No data = blank outside of criteria. U = Result is less than lab's Method Detection Limit (MDL) L = Value exceeds calibration range Sample Location Date Benzene Ethly- benzene Toluene Total Xylenes Total BTEX MTBE EDB Lead TRPH* Acenaphthene Fluorene Naphthalene 1-methyl naphthalene 2-methyl naphthalene Phenanthrene Benzo(a) pyrene Benzo(a) anthracene Benzo(b) fluoranthene Dibenz(a,h) anthracene Indeno(1,2,3- cd)pyrene 1 30 40 20 20 0.02 15 5 20 280 14 28 28 210 0.2 0.05 0.05 0.005 0.05 J3 = Est. value; value may not be accurate. Spike recovery or RPD (a) Result is from Run #2 18 = Bolded values indicate exceedance of GCTL TABLE 2: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY GWCTL's 12/3/2004 <5.0 <5.0 <5.0 1300 1300 <5.0 <0.01 12 6/27/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS 0.31 2.0 2.1 3.2 4/4/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 10/3/2006 <0.50 <0.44 <0.51 <0.50 - <0.44 4/16/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 7/31/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 <0.50 1/9/2008 <0.50 <0.44 <0.51 <0.50 - <0.44 6/29/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS <0.10 <0.071 <0.073 <0.054 4/3/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 6/27/2005 <0.27 <0.44 <0.51 <0.90 - <0.44 NS NS <0.10 <0.071 <0.073 <0.054 4/3/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 6/7/2005 <0.27 300 190 1800 2290 <0.44 NS NS 6.9 110 46 82 4/4/2006 <0.27 13 17 170 200 <0.44 18 16 34 10/3/2006 <0.50 <0.44 <0.51 <0.50 - <0.44 0.25 I <0.50 1.0 I 4/16/2007 <0.50 2.7 0.66 I 15 18.36 <0.44 7/31/2007 <0.50 <0.44 <0.51 0.97 I 0.97 <0.44 <0.25 10 1/9/2008 <0.50 15 <0.51 60 75 <0.44 11 26 68 7/2/2008 <25 38 I <26 74 I 112 <22 8.3 19 63 9/30/2008 <0.50 2.4 <0.51 3.8 6.2 <0.44 1.8 I 17 53 9/8/2011 0.50 U 4.3 0.51 U 16 20.3 0.44 U 10 38 89 12/2/2011 0.50 U 24 0.80 I 85 109.8 I 0.44 U 3.7 24 68 3/8/2012 0.50 U 11 0.52 I 9.6 21.62 I 0.44 U 1.3 I 13 24 6/5/2012 2.0 U 18 2.1 I 40 60.1 I 1.8 U 1.2 I 12 40 9/20/2012 0.50 U 4.8 0.51 U 6.9 11.7 0.44 U 1.3 I J3 16 41 J3 12/13/2012 0.50 U 8.8 0.51 U 6.5 15.3 0.44 U 1.1 I 13 35 3/15/2013 0.50U 6.5 0.51U 3.7 10.2 0.44U NA NA NA 0.28I 0.45I 0.19U 31 87 3/24/2014 0.50U 19 0.51U 7.6 26.6 0.44U NA NA NA 0.47 0.40 5.0 22 55 12/15/2014 0.24 U 35.6 0.24 I 12.1 47.94 I 0.20 U NA NA NA 0.57 I 0.43 I 9.6 29.0 78.6 0.25 I 6/5/2015 0.20 U 11.1 0.40 U 15.5 26.6 0.30 U NA NA NA 0.67 I 0.49 I 3.3 33.8 74.9(a)0.30 I 12/7/2015 0.20 U 2.9 0.40 U 5.1 8.0 0.30 U NA NA NA 0.65 I 0.47 I 1.3 26.2 51.9 L 0.24 I 6/22/2016 0.20 U 10.3 0.20 U 17.6 27.9 0.20 U NA NA NA 0.49 I 0.36 I 4.4 23.4 52.3(a)0.21 I 6/13/2017 0.31 U 10.9 0.30 U 6.1 17.0 0.23 U NA NA NA 0.68 I 0.57 I 3.1 41.3 76.9 0.87 0.27 0.32 0.30 0.24 0.27 MW-12i MW-11 MW-10 MW-9 S&ME, Inc. Project No. 448417004 Page 2 of 5 Rev. 01/07/2015Page 767 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store The qualifier "I" denotes value between lab detection limit and lab PQL Facility Address:10600 Clarcona Ocoee Road, Apopka, Orange County Analytical results in ug/L except where noted (*) then in mg/L FDEP #:48-9045638 Not Analyzed = NA Priority Score:55 BDL-Below Detection Limits, from 1991 CAR No data = blank outside of criteria. U = Result is less than lab's Method Detection Limit (MDL) L = Value exceeds calibration range Sample Location Date Benzene Ethly- benzene Toluene Total Xylenes Total BTEX MTBE EDB Lead TRPH* Acenaphthene Fluorene Naphthalene 1-methyl naphthalene 2-methyl naphthalene Phenanthrene Benzo(a) pyrene Benzo(a) anthracene Benzo(b) fluoranthene Dibenz(a,h) anthracene Indeno(1,2,3- cd)pyrene 1 30 40 20 20 0.02 15 5 20 280 14 28 28 210 0.2 0.05 0.05 0.005 0.05 J3 = Est. value; value may not be accurate. Spike recovery or RPD (a) Result is from Run #2 18 = Bolded values indicate exceedance of GCTL TABLE 2: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY GWCTL's 10/31/2005 <0.27 <0.44 <0.51 <0.30 - <0.44 NS NS <0.10 0.11 <0.073 0.055 3/31/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 7/2/2008 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.26 <0.52 <0.52 9/30/2008 <0.50 2.4 <0.51 3.8 6.2 <0.44 <0.25 J3 <0.50 <0.50 9/8/2011 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 12/2/2011 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 3/8/2012 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 6/5/2012 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 9/20/2012 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 12/13/2012 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 3/15/2013 0.50U 0.44U 0.51U 0.50U - 0.44U 0.019U 0.019U 0.019U 0.019U 0.015U 3/24/2014 0.50U 0.44U 0.51U 0.50U - 0.44U 0.038U 0.038U 0.70 1.1 1.5 12/15/2014 0.24 U 0.28 U 0.20 U 0.66 U - 0.20 U NA NA NA 0.32 U 0.32 U 0.32 U 0.69 I 1.8 0.20 U 6/5/2015 0.20 U 0.20 U 0.40 U 0.51 U - 0.30 U NA NA NA 0.31 U 0.19 U 0.31 U 0.31 U 0.31 U 0.19 U 12/7/2015 0.20 U 0.20 U 0.40 U 0.51 U - 0.30 U NA NA NA 0.31 U 0.19 U 0.31 U 0.50 I 1.2 0.19 U 6/22/2016 0.20 U 0.25 U 0.20 U 0.56 U - 0.20 U NA NA NA 0.30 U 0.19 U 0.30 U 0.30 U 0.30 U 0.19 U 10/31/2005 <0.27 <0.44 <0.51 3.2 3.2 <0.44 NS NS <0.10 <0.071 <0.073 <0.054 4/3/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 10/31/2005 <0.27 39 2.1 83 124 <0.44 NS NS 0.88 0.66 6.8 6.7 4/3/2006 <0.27 42 4.5 160 206.5 <0.44 0.88 I 1.2 0.99 I 10/3/2006 <0.50 2.4 <0.51 10 10 <0.44 4/16/2007 <0.50 23 0.81 I 48 71.81 <0.44 7/31/2007 <0.50 34 <0.51 33 68.01 <0.44 7.7 3.3 5.5 1/9/2008 <0.50 18 <0.51 0.65 I 18.65 <0.44 7/2/2008 <0.50 2.0 <0.51 0.85 I 2.85 <0.44 0.91 I 1.2 I 1.9 I 9/30/2008 <0.50 28 0.59 I 72 101 <0.44 9.0 11 24 11/12/2008 <0.50 6.9 <0.51 21 27.9 <0.44 9/8/2011 0.50 U 12 0.79 I 26 38.79 I 0.44 U 12/2/2011 0.50 U 13 0.70 I 26 39.7 I 0.44 U 3/8/2012 0.50 U 1.7 0.51 U 0.50 U 3.27 0.44 U 6/5/2012 0.50 U 3.0 0.51 U 1.8 I 4.8 I 0.44 U 9/20/2012 0.50 U 0.89 I 0.51 U 1.8 I 0.89 I 0.44 U 12/13/2012 0.50 U 0.44 U 0.51 U 0.50 U -- 0.44 U 3/15/2013 0.50U 1.1 0.51U 0.50U 1.1 0.44U NA NA NA 0.019U 0.019U 0.31 0.41 0.64 3/24/2014 0.50U 3.5 0.51U 0.50U 3.5 0.44U NA NA NA 0.038U 0.038U 0.038U 0.038U 0.038U 12/15/2014 0.24 U 13.6 0.57 I 22.5 36.67 I 0.20 U NA NA NA 0.31 U 0.31 U 1.7 3.0 2.9 0.19 U 6/5/2015 0.20 U 6.9 0.40 U 3.3 10.2 0.30 U NA NA NA 0.31 U 0.19 U 1.2 2.5 2.5 0.19 U 12/7/2015 0.20 U 1.6 0.40 U 1.2 I 2.8 I 0.30 U NA NA NA 0.33 U 0.21 U 0.33 U 1.5 0.33 U 0.21 U 6/22/2016 0.20 U 2.6 0.20 U 2.3 I 4.9 I 0.20 U NA NA NA 0.31 U 0.19 U 0.47 I 0.98 0.73 I 0.19 U 6/13/2017 0.31 U 1.5 0.30 U 2.1 3.6 0.23 U NA NA NA 0.32 U 0.20 U 0.56 I 1.6 1.6 0.37 I 0.15 I 0.16 0.15 I 0.12 I 0.14 I MW-15i MW-14i MW-13i S&ME, Inc. Project No. 448417004 Page 3 of 5 Rev. 01/07/2015Page 768 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store The qualifier "I" denotes value between lab detection limit and lab PQL Facility Address:10600 Clarcona Ocoee Road, Apopka, Orange County Analytical results in ug/L except where noted (*) then in mg/L FDEP #:48-9045638 Not Analyzed = NA Priority Score:55 BDL-Below Detection Limits, from 1991 CAR No data = blank outside of criteria. U = Result is less than lab's Method Detection Limit (MDL) L = Value exceeds calibration range Sample Location Date Benzene Ethly- benzene Toluene Total Xylenes Total BTEX MTBE EDB Lead TRPH* Acenaphthene Fluorene Naphthalene 1-methyl naphthalene 2-methyl naphthalene Phenanthrene Benzo(a) pyrene Benzo(a) anthracene Benzo(b) fluoranthene Dibenz(a,h) anthracene Indeno(1,2,3- cd)pyrene 1 30 40 20 20 0.02 15 5 20 280 14 28 28 210 0.2 0.05 0.05 0.005 0.05 J3 = Est. value; value may not be accurate. Spike recovery or RPD (a) Result is from Run #2 18 = Bolded values indicate exceedance of GCTL TABLE 2: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY GWCTL's 10/31/2005 <0.27 <0.44 <0.51 1.5 1.5 <0.44 NS NS 0.24 0.18 0.92 2.1 4/4/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 <0.094 <0.074 <0.21 10/3/2006 <0.50 <0.44 <0.51 <0.50 - <0.44 4/16/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 7/31/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 <0.50 1/9/2008 0.63 I <0.44 <0.51 <0.50 0.63 <0.44 7/2/2008 0.57 I <0.44 <0.51 <0.50 0.57 <0.44 <0.26 <0.52 <0.52 10/1/2008 0.71 I <0.44 <0.51 <0.50 0.71 I <0.44 <0.25 <0.50 <0.50 9/8/2011 0.50 U 0.44 U 0.51 U 0.50 U - 0.44 U 12/2/2011 0.55 I 0.44 U 0.51 U 0.50 U 0.55 I 0.44 U 3/8/2012 0.50 U 0.44 U 0.51 U 0.50 U -- 0.44 U 6/5/2012 0.50 U 0.44 U 0.51 U 0.50 U -- 0.44 U 9/20/2012 0.50 U 0.44 U 0.51 U 0.50 U -- 0.44 U 12/13/2012 0.50 U 0.44 U 0.51 U 0.50 U -- 0.44 U 3/15/2013 0.50U 0.44U 0.51U 0.50U - 0.44U NA NA NA NA NA NA NA NA 3/24/2014 0.50U 0.44U 0.51U 0.50U - 0.44U NA NA NA NA NA NA NA NA 12/15/2014 0.24 I 0.28 U 0.20 U 0.66 U 0.24 I 0.20 U NA NA NA NA NA NA NA NA NA 6/5/2015 0.26 I 0.20 U 0.40 U 0.51 U 0.26 I 0.30 U NA NA NA NA NA NA NA NA NA 12/7/2015 0.26 I 0.20 U 0.40 U 0.51 U 0.26 I 0.30 U NA NA NA 0.32 U 0.20 U 0.32 U 0.32 U 0.32 U 0.20 U 6/22/2016 0.25 I 0.25 U 0.20 U 0.56 U 0.25 I 0.20 U NA NA NA 0.31 U 0.19 U 0.31 U 0.31 U 0.31 U 0.19 U MW-17i 4/3/2006 <0.27 1.7 <0.51 9.7 11.4 <0.44 1.5 3.3 6.0 MW-18i 4/3/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 <0.099 <0.073 <0.19 MW-19i 3/31/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 <0.21 <0.074 <0.20 MW-20i 4/6/2006 <0.27 0.79 I <0.51 4.6 5.39 <0.44 0.41 I 0.16 I 0.43 I OW-1 3/31/2006 <0.27 <0.44 <0.51 <0.30 - <0.44 <0.81 2.9 7.8 4/6/2006 <0.27 17 2.9 89 108.9 <0.44 4.5 2.6 5.1 1/9/2008 <0.50 <0.44 <0.51 <0.50 - <0.44 3/31/2006 <0.27 9.2 2.9 34 46.1 <0.44 10/3/2006 <0.50 <0.44 <0.51 2.7 2.7 <0.44 0.29 I 9.7 29 4/16/2007 <0.50 1.5 <0.51 1.9 I 3.4 <0.44 7/31/2007 <0.50 <0.44 <0.51 <0.50 1.95 <0.44 <0.25 0.59 I 1.5 I 1/9/2008 <0.50 <0.44 <0.51 <0.50 1.95 <0.44 3/15/2013 0.50U 19 0.51U 0.98I 19.98 0.44U NA NA NA 0.019U 0.019U 2.1 1.3 1.4 3/24/2014 0.50U 0.44U 0.51U 0.71I 1.15I 0.44U NA NA NA 0.038U 0.038U 0.42 0.22 0.22 12/15/2014 0.24 U 0.28 U 0.20 U 0.66 U - 0.20 U NA NA NA 0.32 U 0.32 U 0.32 U 0.32 U 0.32 U 0.20 U 6/5/2015 0.20 U 0.24 I 0.40 U 0.51 U 0.24 I 0.30 U NA NA NA 0.31 U 0.19 U 0.31 U 0.31 U 0.31 U 0.19 U 12/7/2015 0.20 U 0.20 U 0.40 U 0.51 U - 0.30 U NA NA NA 0.32 U 0.20 U 0.32 U 0.32 U 0.32 U 0.20 U 6/22/2016 0.20 U 1.7 0.20 U 0.56 U 1.7 0.20 U NA NA NA 0.29 U 0.18 U 1.1 0.72 0.69 I 0.18 U 6/13/2017 0.31 U 0.36 U 0.30 U 0.72 U - 0.23 U NA NA NA 0.32 U 0.20 U 0.32 U 0.32 U 0.32 U 0.20 U 0.032 U 0.042 I 0.032 U 0.032 U 0.036 I OW-3i OW-2 MW-16D S&ME, Inc. Project No. 448417004 Page 4 of 5 Rev. 01/07/2015Page 769 of 1085 Florida Department of Environmental Protection - Bureau of Waste Cleanup - Petroleum Cleanup Section Facility Name:Former Becky's Country Store The qualifier "I" denotes value between lab detection limit and lab PQL Facility Address:10600 Clarcona Ocoee Road, Apopka, Orange County Analytical results in ug/L except where noted (*) then in mg/L FDEP #:48-9045638 Not Analyzed = NA Priority Score:55 BDL-Below Detection Limits, from 1991 CAR No data = blank outside of criteria. U = Result is less than lab's Method Detection Limit (MDL) L = Value exceeds calibration range Sample Location Date Benzene Ethly- benzene Toluene Total Xylenes Total BTEX MTBE EDB Lead TRPH* Acenaphthene Fluorene Naphthalene 1-methyl naphthalene 2-methyl naphthalene Phenanthrene Benzo(a) pyrene Benzo(a) anthracene Benzo(b) fluoranthene Dibenz(a,h) anthracene Indeno(1,2,3- cd)pyrene 1 30 40 20 20 0.02 15 5 20 280 14 28 28 210 0.2 0.05 0.05 0.005 0.05 J3 = Est. value; value may not be accurate. Spike recovery or RPD (a) Result is from Run #2 18 = Bolded values indicate exceedance of GCTL TABLE 2: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY GWCTL's MPE-1 4/3/2006 <0.27 0.91 I <0.51 16 16.91 <0.44 2.2 6.9 17 7/22/1991 85 23 10 174 292 NA NA NA NA NA NA NA 7/29/2004 <1.0 21 <1.0 <1.0 21 <1.0 <0.01 <3 12/3/2004 <1.0 <1.0 <1.0 <1.0 - <1.0 <0.01 4.0 4/3/2006 <0.27 100 13 330 443 <0.44 10/3/2006 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 <0.50 4/16/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 7/31/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 1/9/2008 <0.50 <0.44 <0.51 <0.50 - <0.44 AW-2 9/23/1991 10 <1.0 <1.0 <1.0 10 NA NA NA NA NA NA NA 4/16/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 <0.50 7/31/2007 <0.50 <0.44 <0.51 <0.50 - <0.44 <0.25 <0.50 <0.50 Potable Well AW-1 S&ME, Inc. Project No. 448417004 Page 5 of 5 Rev. 01/07/2015Page 770 of 1085 Florida Department of Environmental Protection -- Bureau of Petroleum Storage Systems Location Date (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) (µg/L) MW-12I 6/13/2017 - 3.1 41.3 76.9 0.68 I 0.32 U 0.3 I 0.25 0.87 0.57 I 0.87 0.86 0.27 0.32 0.3 0.32 0.31 0.24 0.27 MW-15I 6/13/2017 - 0.56 I 1.6 1.6 0.32 U 0.32 U 0.2 U 0.12 I 0.55 I 0.2 U 0.37 I 0.44 I 0.15 I 0.16 0.15 I 0.2 0.17 0.12 I 0.14 I OW-3I 6/13/2017 - 0.32 U 0.32 U 0.32 U 0.32 U 0.32 U 0.2 U 0.036 I 0.2 U 0.2 U 0.2 U 0.2 U 0.032 U 0.042 I 0.032 U 0.045 I 0.046 I 0.032 U 0.036 I 5,000 14 28 28 20 210 2,100 210 280 280 210 210 0.2** 0.05a 0.05a 0.5 4.8 0.005a 0.05a 50,000 140 280 280 200 2,100 21,000 2,100 2,800 2,800 2,100 2,100 20 5 5 50 480 0.5 5 Notes: NA = Not Available. NS = Not Sampled. GCTLs = Groundwater Cleanup Target Levels specified in Table I of Chapter 62-777, F.A.C. NADCs = Natural Attenuation Default Source Concentrations specified in Table V of Chapter 62-777, F.A.C. ** = As provided in Chapter 62-550, F.A.C. TABLE 3: GROUNDWATER MONITORING WELL ANALYTICAL SUMMARY - PAHs and TRPHs Facility ID#: 489045638 Facility Name: Becky's Country Store; 10600 Clarcona Ocoee Rd., Apopka, FL Benzo (b) fluoran- thene Benzo (k) fluoran- thene Chry- sene Fluor- ene Phenan- threne GCTLs NADCs Sample TRPHs Indeno (1,2,3-cd) pyrene Dibenz (a,h) anthra- cene Naph- thalene 1-Methyl- naph- thalene See notes at end of table. 2-Methyl- naph- thalene Acen- aph- thene Acen- aph- thylene Anthra- cene Benzo (g,h,i) pery- lene Fluoran- thene Benzo (a) anthra- cene Benzo (a) pyrene Pyrene Table 3 - June 2017 GW analytical only.xls Page 1 of 1 Rev. 06/2009 Page 771 of 1085 ~ [fJl ~ ... iiif~~li:!0:f lffiUefl~~lL ~lfC.~ l~ Petroleum Restoration Program Storage Tank Contaminated Facility Name & Address Search Facility 9045638 ID#: Name: Beckys Country Store 10600 Clarcona Ocoee Rd Apopka, FL 32703-8706 Contact: Beckys Country Store Phone: 407-877 -6 137 Account . 0 Bowers, Clifton wner: District : CD County: 48 -Orange Type: A -Retail Station Status: Closed Latitude: 28:35:56.1800 Longitude: 8 1:32:12.1700 LL Method: DPHO -Address Matchin g Tank# Size Content Installed Placement Status Construction Piping Monitoring 2 1000 Unknown/Not Reported 1000 Unknown/Not Reported ***Note: UNDER Removed from Site UNDER Removed from Site Construction, Piping, and Monitoring Info not shown for CLOSED tanks (Status A: Closed in Place, B: Removed from the site). 3DJHRI APPENDIX F Historical Review Documentation Page 773 of 1085 Property Card(s) Page 774 of 1085 Property Record -05-22-28- 0000-00-001 Orange County Property Appraiser • http:/ /www.ocpafl.org Property Summary as of 10/15/2024 Property Name Forest Lake Golf Course Names City Of Ocoee Municipality OCO-Ocoee Property Use 8900 -Municipal (Other) 10521 Cl.ARCONA OCOE.E RO, APOPKI',. F'L 32703 10/12'"2015 11:24 AM Mailing Address C/O Forest Lake Golf Club LTD 10521 Clarcona Ocoee Rd Apopka, FL 32703-8728 Physical Address 10521 Clarcona Ocoee Rd Apopka, FL 32703 ~ For Mobile Phone 10S21 Ct..AACONA OCOE.E r«>. APOPKI',. FL 32703 10/'20l2015 12·3,1 PM 282205000000001 04/26/2006 3DJHRI 282205000000001 04/26/2006 Value and Taxes Bhtorical Value and Tu Benefiu TuYear Valaet 2024 ~- 2023 n tm 2022 n tm 2021 n tm Tu Year Badltl 2024 ~ 2023 a 2022 n m 2021 a Lad BwQdtn~•) $1,876,191 + $738,940 $1,876,191 + $709,61S s1.m,203 + $666,298 $1,609,53S + SSOl,800 282205000000001 04/26/2006 FNtan(1) MllltetValue All-■ed Vallie + $201,347 =$2,816,478 (1.1 %) $2.816.478 (1.1 %) + $201,347 =$2,787,1S3 (S.6%) $2,787,153 (9.6%) + $201,347 =$2,639,848 (14%) $2,543,950 (10%) + $201,347 =$2,312,682 $2,312,612 TuSavlql so so 5955 so 2024 Tuable Value and Estimate of Proposed 'lua 3DJHRI Taxing Authority Public Schools: By State Law (Rle) Public Schools: By Local Board Orange County (General) City Of Ocoee Library -Operating Budget St Johns Water Management District Assd Value Exemption Tax Value Millage Rate Taxes % $2,816,478 $0 $2,816,478 3.2160 (1.36%) $9,057.79 20% $2,816,478 $0 $2,816,478 3.2480 (0.00%) $9,147.92 20% $2,816,478 $0 $2,816,478 4.4347 (0.00%) $12,490.23 27% $2,816,478 $0 $2,816,478 4.9500 (0.00%) $13,941.57 30% $2,816,478 $0 $2,816,478 0.3748 (0.00%) $1,055.62 2% $2,816,478 $0 $2,816,478 0.1793 (0.00%) $504.99 1 % 16.4028 $46,198.12 2024 Non-Ad Valorem Assessments Levying Authority Assessment Description Units Rate Assessment There are no Non-Ad Valorem Assessments Property Features Property Description THE NWl/4 OF NEl/4 & THE Nl/2 OF NWl/4 & THE SEl/4 OF NWl/4 & THE NEl/4 OF SWl/4 (LESS RR R/W) ALL IN SEC 05-22-28 & THE SWl/4 OF SEl/4 OF SEC 32-21-28 (LESS PT TAKEN FOR R/W IN SEC 05-22-28 PER OR 5524/364 CI98-4279) & (LESS PT TAKEN FOR R/W IN SEC 05-22-28 PER 6999/4743) SEE 3621/2318 & 3964/4065 & 3947/735 & 4120/3601 & 4398/4821 & COMM AT TH SW CORNER OF THE SE 1/4 SEC 05-22-28 TH N01-30-43E 1959.16 FT TO THE POB TH S89-50-59W 33.57 FT TH N00-18-47E 875.64 FT TH N02-50-40E 1381.02 FT TH S86-57-56E 10 FT TH S02-50-40W 1267.56 FT TH S00-18-47W 833.54 FT TH S89-41-13E 15 FT TH S01-00-24E 154.75 FT TO THE POB SEE 10875/8251 Total Land Area 9,992,550 sqft (+/-) Land 229.40 acres(+/-) GIS Calculated Land Use Code Zoning Land Units Unit Price Land Value Class Unit Price Class Value 8900 -Municipal (Other) A-1 170.16 ACRE(S) $11,000.00 $1,871,760 $0.00 $1,871,760 8099 -Muni Submerged A-1 16.57 ACRE(S) $10.00 $166 $0.00 $166 8093 -Muni Conserv/Wetlnd A-1 38.65 ACRE(S) $100.00 $3,865 $0.00 $3,865 8900 -Municipal (Other) A-1 4 ACRE(S) $100.00 $400 $0.00 $400 Buildings Page 777 of 1085 MoclelCocle 04 -Commercial TypeCocle 3800 -GolfCOlllllC Bllildlng Value S167,948 Ellimatecl New Cott S282,740 Actaal Year Bllilt 1994 Bedl 0 Batlla 0.0 J.lloon I Gnat.Area S676sqft Living.Area 4464aqft EmriorWaD C,.Stuooo lntmorWaD Dec.WalLC Moclel Code 06 -Warehouse TypeCocle 4800 -wl Wareho11Be I R•dkUng Value $271,640 Elllmatecl Nn-CNt $457,307 Actaal Year Bllilt 1994 Bedl 0 Badia 0.0 J.lloon I Gnat.Ana 3920 sqft Ll~Area 3920 sqft berlorWaD Modl.Mdal. lntedorWaD Minbtmm Subarea Desmption BAS-Bue.Area FOP -F/Opn Pn:h FST -Fin Stmgc .~ •• • " " • !,,, " • ·~ • - ~-~-_ __,,r" ,,__-,,-, r,~ SulMIRe Desmption BAS-Bue.Area Sqft Value 4464 $254,671 1140 $26,0IS 72 $2,054 Sqft Value 3920 $457,307 Page 778 of 1085 MoclelCocle TypeCocle Bllilding Value Eltimatecl New Cott Actaal Year Bllilt Bec11 Badia liloon GnnAna LivingArea EmrlorWaD lntHtorWaD Extra Feature• Demtp11on 6030 -PavedABphalt 6040-Paved Concme 601S-Wall:Decomtive S261 -Pump Hou,e 1 Sales Sain Bhtory 06 -Warehouse 4800 -Ind Warehouao I $299,352 $503,960 1994 0 0.0 1 5226 aqft 3920 aqft Modl.Mdal. Waimnm DateBallt 01/27/1994 01/27/1994 01/27/1994 12/31/1994 Subarea Desmption BAS-BaaoArea UDU -Um'Dt Uty UOP-UnfO Prd1 ~ Unltl 64696 Unil(a) 38124 Unil(a) 80Unil(a) I Unil(a) . UDltPrlce $3.SO $4.SO $20.00 $750.00 Sqft Value 3920 $451,858 200 $13,832 1106 $38,270 --~ r - XFOBValae $113,218 $85.779 $1.600 $750 Sale Date Sale 4moau lna1rument # BooJr/Pqe Deed Code Seller(t) Buyer(1) Vu/Imp Vacant Vacant Vacant 12/01/1987 $1,157,900 19872917028 03946/4065 WammtyMultiple 06/01/1985 $100 19852326634 03649/0731 Qui~laimDeed 06/01/1985 $315,800 19852326633 03649 / 0730 Wammty Deed SirnU•r Sales Addren SmDate SaleAmnntSISQFTDeedCode Bab/Batbslndrummt#Book/Page 951 Ocoee.Apopka Rd 12/15/2023 $5,368,100 $3,067 Special Wmanly312. 20230735484 / 1912 S Orange Ave 10/27/2023$2,000,000 $445 Special WmantyO/O 20230626SS4/ Services for Location TPP Accountl At Location Aa:HDt MarhtVallle TaubleV.._e llvllaeuNuae(t) Ballaeu.Addraa RBG-085329 $323,369 $298,369 FOINt Lab GolfClub Lllp 10521 C1m:cma Ocoee Rd Scltoohl 3DJHRI Ocoee (High School) Principal Office Phone Grades Prairie Lake (Elementary) Principal Office Phone Grades Ocoee (Middle School) Principal Office Phone Grades Utilities/Services Electric Water Lisa Jean Karcinski 407.905.3000 2023: I 2022: B I 2019: C Robert Strenth 407.884.2220 2023: I 2022: B I 2019: C Cheri Leavitt 407.877.5035 2023: I 2022: C I 2019: B Duke Energy Ocoee Recycling (Monday, Thursday) Trash (Thursday, Monday) Yard Waste (Thursday) Ocoee Ocoee Ocoee Elected Officials State Representative County Commissioner State Senate School Board Representative US Representative Orange County Property Appraiser Traffic Information Clarcona Ocoee Rd Western Beltway La Von Bracy Davis Christine Moore Geraldine F. "Geri" Thompson Melissa Byrd Daniel Webster Amy Mercado 7,300 Vehicles / Day 22,500 Vehicles / Day Page 780 of 1085 Property Record -32-21-28- 9154-01-012 Orange County Property Appraiser • http:/ /www.ocpafl.org Property Summary as of 10/15/2024 Property Name Forest Lake Golf Course Names City Of Ocoee Municipality ORG -Un-Incorporated Property Use 8000 -Govt Vacant Land Value and Taxes Historical Value and Tax Benefits Tax Year Values Land 2024 [~Um $792 2023 a im $792 2022 a im $792 2021 -$720 Mailing Address C/0 Forest Lake Golf Club LTD 10521 Clarcona Ocoee Rd Apopka, FL 32703-8728 Physical Address Ingram Rd Apopka, FL 32703 19-~ ~ [i'h.-_' • ~ ~ . - .,, -1:'11!'!!11 ~ ~ For Mobile Phone Building(s) Feature(s) Market Value Assessed Value + $0 + $0 = $792 (0%) $792 (0%) + $0 + $0 = $792 (0%) $792 (0%) + $0 + $0 = $792 (10%) $792 (10%) + $0 + $0 = $720 $720 2024 Taxable Value and Estimate of Proposed Taxes 3DJHRI Taxing Authority Assd Value Exemption Tax Value Millage Rate Taxes % Public Schools: By State Law (Rle) $792 $0 $792 3.2160 (1.36%) $2.55 20% Public Schools: By Local Board $792 $0 $792 3.2480 (0.00%) $2.57 20% Orange County (General) $792 $0 $792 4.4347 (0.00%) $3.51 28% Unincorporated County Fire $792 $0 $792 2.8437 (26.74%) $2.25 18% Unincorporated Taxing District $792 $0 $792 1.8043 (0.00%) $1.43 11% Library -Operating Budget $792 $0 $792 0.3748 (0.00%) $0.30 2% St Johns Water Management District $792 $0 $792 0.1793 (0.00%) $0.14 1% 16.1008 $12.75 2024 Non-Ad Valorem Assessments Levying Authority Assessment Description Units Rate Assessment There are no Non-Ad Valorem Assessments Property Features Property Description WEST ORANGE MEMORIAL PARK Y/137 BEG AT SECOR OF SWl/4 RUNS 84 DEG W 160.72 FT N 689.7 FT TH N 01 DEG E 45.5 FT E 158.45 FT S 720 FT TO POB Total Land Area 104,519 sqft (+/-) Land 2.40 acres(+/-) GIS Calculated Land Use Code Zoning Land Units Unit Price Land Value Class Unit Price Class Value 8000 -Govt Vacant Land A-1 2.4 ACRE(S) $330.00 $792 $0.00 $792 Buildings Extra Features Description Date Built Units There are no extra features associated with this parcel Sales Sales History Unit Price Sale Date ASale t 1#0strument Book/Page Deed Code moun 10/07/1993 $40,100 1993462699104634 / 0073 Warranty Deed XFOBValue Seller(s) Orlando Memorial Gardens Inc Buyer(s) Vac/lmp City Of Vacant Ocoee Page 782 of 1085 Similar Sales Address Dr Phillips Blvd Sale Date Sale $/SQFT D d C d Amount ee O e 02/29/2024 $1,100,000 Warranty Deed 9200 Reruns 12/21/2023 $2,713,600 Rd Park Center Dr 12/20/2023 $10,300,000 Mt Stirling Ave 12/04/2023 $14,700 Services for Location TPP Accounts At Location Warranty Deed Special Warranty Multiple Special Warranty B d /B th Instrument B k/P e s a s# oo age 0/0 20240133771 / 0/0 0/0 0/0 20240013508 / 20240019274/ 20230709187/ Account Market Value Taxable Value Business Name(s) Business Address There are no TPP Accounts associated with this parcel. Schools Ocoee (High School) Principal Office Phone Grades Prairie Lake (Elementary) Principal Office Phone Grades Ocoee (Middle School) Principal Office Phone Grades Utilities/Services Electric Water Recycling (Wednesday) Trash (Tuesday) Yard Waste (Wednesday) Elected Officials State Representative Lisa Jean Karcinski 407.905.3000 2023: I 2022: B I 2019: C Robert Strenth 407. 884.2220 2023: I 2022: B I 2019: C Cheri Leavitt 407.877.5035 2023: I 2022: C I 2019: B Duke Energy Orange County Orange County Orange County Orange County La Von Bracy Davis Page 783 of 1085 County Commissioner State Senate School Board Representative US Representative Orange County Property Appraiser Christine Moore Geraldine F. "Geri" Thompson Melissa Byrd Daniel Webster Amy Mercado Page 784 of 1085 Certified Sanborn Map Report Page 785 of 1085 Forest Lake Golf Club 10521 Clarcona Ocoee Road Apopka , FL 32703 Inquiry Number: 7692834.3 June 26 , 2024 Certified Sanborn® Map Report 6 Armstrong Road , 4th floor Shelton , CT 06484 Toll Free: 800.352.0050 www.edrnet.com Page 786 of 1085 Certified Sanborn® Map Report Site Name: Forest Lake Golf Club 10521 Clarcona Ocoee Road Apop ka, FL 32703 ED R Inqu iry # 7692834 .3 Client Name: Ardaman & Associates, Inc. 8008 South Orange Avenue Orlando, FL 32809 Contact: Kati e Minter 06/26/2 4 The Sanborn Library has been searched by EDR and ma ps cove ri ng the target prope rty location as provided by Ardaman & Associates, Inc. were identified for the years listed below. The Sanborn Li brary is the largest, most comp lete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Pe rri s & Browne, Hopkins, Barlow, and others. Only Environmental Data Resou rces 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/sanbom . The Sanborn Library is continually enhanced w ith newly identified map archives. Th is report accesses all maps in the collection as of the day th is report was generate d . Certified Sanborn Res ults : Certification # 43 17-4539 -883 F PO # NA Project NA UNMAPPED PROPERTY This report certifies that the complete holdings o f the Sanborn Li b rary, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target prope rty were not found. Limited Permi ssion To Make Copies Sanborn® Library search results Certification #: 4317 -4539-8B3 F The Sanborn Li brary includes more than 1.2 m illion fire insu rance maps from Sanborn , Brom ley, Pe rris & Browne, Hopkins, Barlow and others which track historica l property usage in approximately 12,000 American cities and towns. Collections searched: ✓ Libr ary of Congr ess ✓ U nive r s ity P u b licatio n s of America ✓ E DR P rivate Collection The Sanborn Ubrary LLC Since 1866"' Ardaman & Associates, Inc. (the cl ient) is pennitted to make up to FIVE photocopies of th is Sanborn Map transmittal and each fi re insurance map accompanying this report solely for the lim ited 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 d ient may be pennitted to make a limited number of addrtional phot ocopies. This pennission is condrtioned upon compl iance by the client, its customer and the ir agents with ED R's copyright policy; a copy of which is available upon request. Disc la imer -Co py right a nd Trademark Notice This Report contains certain infonnation obt ained from a variety of public and other sources reasonably available to Environmental Dat a Resources, LLC. It cannot be conduded from this Report that coverage infonnation for the target and surrounding properties does not exist f rom other sources. This Report is provided on an ·As IS", ·As AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEV ER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KI ND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING W ITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLET ENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, F ITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFR INGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTA L DATA RESOURCES, LLC OR ITS SU BSIDIARIES, AFFI LIA TES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY D IRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KI ND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED W ITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN TH IS REPORT. Any analyses, estimates, ratings, environmental risk level s, or risk codes proVided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpret ed as providing any fa cts regard ing, or prediction or forecast of, any environmental risk for any property. Only an assessment perfonned by a qualified environmental professional can proVide find ings, opinions or conclusions regarding the enVironmental risk or condrtions in, on or at any property. Copyright 2024 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or fonnat, in whole or in part, of any report or map of Environmental Data Resou rces , Inc., or its affiliates, is prohibited without prior Written penniss ion. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Dat a Resources, LLC or its affiliates. All ot her trademarks used herein are the property of their respective owners. 76928 34 -3 page 2 3DJHRI The EDR-City Directory Image Report Page 788 of 1085 Forest Lake Golf Club 10521 Clarcona Ocoee Road Apop ka , FL 32703 Inqu i ry Number: 7692834 .5 June 28 , 2024 The EDR-City Directory Image Report ~EDR" Environmental Data Resources Inc 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.com Page 789 of 1085 ~.__ ________ r_A_e_Le_o_F_c_o_N_T_EN_T_s _______ _____,, I SECTION Executive Summary Findings City Directory Images Thank you for your business. P lease contact EDR at 1-800-352-0050 with any quest io ns or comments. Disclaimer -Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environme ntal Data Resources , LLC. I cannot be concluded f rom th is Repo rt that coverage information f o r the target and su rrounding properties does not ex ist from other sources. This Report is provided on an "AS IS ", "AS AVAILABLE' basis . NO WARRANTY EXPRESS OR IMPL IED IS MADE WHATSOEVER IN CONNECTION WITH TH IS REPORT . ENV IRONMENTAL DATA RESOURCES , LL C AND ITS SUBS IDIARIES , AFFIL IATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANT IES , OF ANY KIND OR NATURE, EXPRESS OR IM PL IED, ARIS ING OUT OF OR RELATED TO THIS Rs=>ORT OR ANY OF THE DATA AND INFORMATION PROV IDED IN THIS REP ORT , INCLUDING W ITHOUT LIMITATION, ANY WARRANT IES REGARD ING ACCURACY, QUAL ITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SU ITABILITY, MERCHANT ABILITY, FITNESS FOR A PARTIC ULAR PURPOSE, TITLE, NON-INFRINGEMENT, M I SAPPROPRIATION, OR OTHERW ISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENV IRONMENTAL DATA RESOURCES , LLC OR ITS SUBS IDIARIES , AFFILIATES OR TH IRD PARTY SUPPLIERS BE L IABLE TO ANYONE FOR ANY DIRECT , INC IDENTAL , INDIRECT , SPEC IAL , CONSEQUENT IAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIM ITED TO LOSS OF PROFITS , LOSS OF USE, OR LOSS OF DATA), ARIS ING OUT OF ORIN ANY WAY CONNECTED WITH TH IS REPORT OR ANY OF THE DATA AND INFORMATI ON PROV IDED IN TH IS REP ORT . Any analyses , estimates , ratings , environmental risk levels , or ris k codes provided in this Report are provided for illustrative pu rposes only , and are not intended to provide , nor shou ld they be interpreted as providing any f acts regarding, o r prediction or forecast of, any environmenta l risk for any property . Only an assessme nt performe d by a qualified environme ntal p rof essional can provide findings, opinions o r conclusions rega rding the environme ntal risk o r conditio ns in , on or at any p roperty . Copyright2023by Environ m ental Data Resources , LLC . Al l righ ts reserved. Rep roduction i n any mediaorfoma, in wh ole or in part, o f any report or map of Environ m ental Data Resources, LLC , or its affil iates , i s p roh ibited wi thoutp ri o rwri tm pa'Tlission . EDR and its logos (including Sanborn and Sanborn M ap) are trademarks of Envi ronmen tal Data Resources, LLC o r its ailiaes . Al l other trademarks used here in a re the property of their respecti ve own ers. Page 790 of 1085 ~.__ ________ e_x_ec_u_r_,v_e_su_M_M_A_R_v _______ _____,, I DES CRIPTION Env ironmenta l Da ta Resources , lnc.'s (EDR)Ci ty Directory Report is a screen ing too l designed to ass ist environmenta l profess ionals in eva lua ting potentia l liabi lity on a target property resu lting from pas t activ ities.ED R's Ci ty Directory Report includes a search of avai lab le business d irectory data at approx ima tely five year intervals. RE CORD SOURCES The E DR Ci ty Directory Report accesses a variety of bus iness directory sources, in cluding Haines , Info USA, Po I k, Co le, Bresse r, and Stev;art . Listings marked as EDR Dig ital A rchive access Co le and Info USA records. The various d irectory sources en hance and comp lement each other to provide a mo re t horough and accura te report . ED R is I icensed to reproduce certa in Ci ty Directory wo rks by thecopyrig ht holders of t hose wo rks. The purchase r of t his EDR Ci ty Directory Report may in clude it in report(s) delivered to a custome r. RESEARCH SUMMARY The followi ng research sources were consu lted in the pre paration of t his re port. A check ma rk in dicates where information v;as identif ied in the source and prov ided in th is report . Year Target Street Cross Street Source 2020 0 □ EDR Dig ital Arch ive 2017 0 □ Co le lnfo rmaion 2014 0 □ Co le lnfo rmaion 2010 0 □ Co le lnfo rmaion 2005 0 □ Co le lnfo rmaion 2000 0 □ Co le lnfo rmaion 1995 0 □ Co le lnfo rmaion 1992 0 □ Co le lnfo rmaion 1990 □ □ Po l k's City Di rect>ry 1985 □ □ Po l k's City Di rect>ry 1980 □ □ Po l k's City Di rect>ry 1976 □ □ Po l k's City Di rect>ry 1971 □ □ Po l k's City Di rect>ry 1969 □ □ Po l k's City Di rect>ry 7692834-5 Page 1 3DJHRI ~.__ __________ F_1N_o_1N_G_s _________ _____,, I TARGET PROPERTY STREET 10521 Clarcona Ocoee Road Apopka, FL 32703 Year CD Im a ge CLARCONA OCOEE RD 2020 pg A1 2017 pg A2 2014 pg A3 2010 pgM 2005 pg A5 2000 pg P6 1995 pg A7 1992 pg Nl 1990 1985 1980 1976 197 1 1969 Source EDR Digital Archive Cole lnformaion Cole lnformaion Cole lnformaion Cole lnformaion Cole lnformaion Cole lnformaion Cole lnformaion Polk's City Direct>ry Polk's City Direct>ry Polk's City Direct>ry Polk's City Direct>ry Polk's City Direct>ry Polk's City Direct>ry Str eet not listed in Sou rce Str eet not listed in Sou rce Str eet not listed in Sou rce Str eet not listed in Sou rce Str eet not listed in Sou rce Str eet not listed in Sou rce 7692834-5 Page2 Page 792 of 1085 ~.__ __________ F_1N_o_1N_G_s _________ _____,, I CROSS STREETS No Cross Streets Identified 7692834-5 Page3 Page 793 of 1085 City Directory Images Page 794 of 1085 - CLARCONA OCOEE RD EDR Digital Archive 7692834.5 Page: A1 SourceTarget Street Cross Street 2020 10521 FOREST LAKE GOLF CLUB 10532 RAFAEL GALVAN 10538 ROMAN ZAVALA 10600 MIA FOOD MART INC 10622 TARA MCKNIGHT 10626 IRISH SURRENCY IRISH WELCH 10630 EUGENE GIBSON MICHELLE QUALLS ROBERT GIBSON 10636 CHARLES JONES JENNIFER WATKINS 10648 ELMEER TORRES JOHN TORRES ROSA TORRES 10660 JESSICA ROSS ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A2 SourceTarget Street Cross Street 2017 10521 FOREST LAKE GOLF CLUB 10532 GALVAN, RAFAEL 10538 ZAVALA, PAULINA 10600 MIA FOOD MART INC 10630 QUALLS, MICHAEL 10648 TORRES, JOHN E 10660 ROSS, DAVID J ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A3 SourceTarget Street Cross Street 2014 9421 OCCUPANT UNKNOWN, 10532 GALVAN, RAFAEL 10618 CLAY, DARRELL 10636 OCCUPANT UNKNOWN, 10648 OCCUPANT UNKNOWN, 10660 STEVENS, NEIL ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A4 SourceTarget Street Cross Street 2010 9921 TORRES, HECTOR L 9923 CASTILLO, JOSE G 9925 HARPER, ERNIE 9929 OCCUPANT UNKNOWN, 9933 STILES, MILDRED 9939 HARRISON, GREGORY S 9947 HODGEN, ROBERT D 9953 HODGEN, JULIE 10001 BHAGIRATI, SATESH 10012 NOBLES, HENRY A 10024 BELLAMY, FOISTER J 10040 JAY, ERIC A 10041 ROUNTREE, DON D 10057 HURST, ROBERT O 10062 OLIVER, STANLEY G 10065 MOOTY, VAUGHN W 10073 MOOTY, ODIS V 10074 BROWN, ADAM J 10078 OLIVER, HARVEY G 10081 GRIFFIN, TREVOR J 10082 GRAHAM, DONNIE R 10085 MOOTY, ODIS V 10087 MARBAIS, JOSEPH L 10105 YOUNG, JONATHAN D 10106 WOODLEY, HAROLD E 10112 OCCUPANT UNKNOWN, 10117 DORAN, FRANK E 10139 MEEHAN, WILLIAM S 10140 CHAPMAN, CAROL 10165 PEREZ, LARRY 10173 CLINGER, JOHN A 10221 LOPEZ, PERNER 10255 PIRMAL, DARRYL 10303 HILL, DUBBY W 10355 HNILICA, DUSTIN 10532 GALVAN, RAFAEL 10538 OCCUPANT UNKNOWN, 10600 LA CHIQUITAS MARKET 10630 QUALLS, MICHELLE J 10636 JONES, CHARLES E 10648 TORRES, JOHN 10660 OCCUPANT UNKNOWN, ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A5 SourceTarget Street Cross Street 2005 9421 OCCUPANT UNKNOWN, 9921 PULLIN, GAIL 9923 D & J CONCRETE INC QUINTANA, BENITA Q 9929 WEST ORANGE PARK COMMUNITY CHURCH 9933 STILES, TRAVIS 9939 HARRISON, GREGORY S 9947 HODGEN, ROBERT D 10001 LOVINGS, GARLAND B 10012 NOBLES, HENRY D 10024 BELLAMY, FOISTER J 10040 PEEBLES, TOMMIE G 10041 ROUNTREE, DON D 10057 HURST, ROBERT O 10062 OLIVER, JERRY 10065 JOHNSON, MIRIAM L 10073 OCCUPANT UNKNOWN, ODIS V MOOTY ENTERPRISES INC 10074 BROWN, ADAM J 10078 HARVEY OLIVER CONSTRUCTION INC OCCUPANT UNKNOWN, 10081 EBERHARDT, CARL R 10082 GRAHAM, DONNIE R 10085 OCCUPANT UNKNOWN, 10087 MARBAIS, JOSEPH L 10105 YOUNG, JONATHAN D 10106 WOODLEY, HAROLD E 10112 OCCUPANT UNKNOWN, 10117 DORAN, BECKI L 10139 MEEHAN, CHRISTOPHER W 10140 BOUCHER, STEVEN M 10165 PEREZ, LARRY 10173 CLINGER, JOHN A 10187 CLARK, WENDELL 10221 OCCUPANT UNKNOWN, 10255 OCCUPANT UNKNOWN, 10303 YOCOM, LUTHER 10355 OCCUPANT UNKNOWN, 10377 SMITH, MYRTLE A 10445 OCCUPANT UNKNOWN, 10532 GALVAN, RAFAEL 10618 CABALLERO, GREGORIA 10630 QUALLS, MICHELLE 10636 SHEPHARD, MITCHELL R 10648 BUCKNER, SHERILL K 10660 OCCUPANT UNKNOWN, ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A6 SourceTarget Street Cross Street 2000 9921 OCCUPANT UNKNOWN, 9923 QUINTANA, BENITA 9925 CARROLL, MORRIS L 9933 STILES, MILDRED 9939 OCCUPANT UNKNOWN, 9947 HODGEN, JULIE A 9953 SPENCER, BARBARA 10001 LOVINGS, GARLAND B 10012 OCCUPANT UNKNOWN, 10023 WEBB, WILLIAM B 10024 OCCUPANT UNKNOWN, 10041 ROUNTREE, DON D 10057 OCCUPANT UNKNOWN, 10065 MOOTY, VAUGHN W 10073 MOOTY, MARSHA NELSON, JAMIE 10074 DICE, GARY R 10081 STIEFEL, TERESA L 10082 GRAHAM, DON R 10085 MOOTY, ODIS 10087 OCCUPANT UNKNOWN, 10105 YOUNG, WILLIAM D 10106 KERR, EIMIRE G 10117 DORAN, BETTY L 10140 GANAS, HEATHER D 10165 PEREZ, F L 10173 CLINGER, JOHN A 10187 OCCUPANT UNKNOWN, 10221 FINCHER, BRIAN 10255 FINCHER, BRADLEY 10303 OCCUPANT UNKNOWN, 10355 DUNN, RONALD 10377 NICKERSON, PAMELA 10443 DENEEF, ED 10445 THOMPSON, LEWIS R 10451 EDMONDSON, MARK 10455 THOMPSON, L R 10532 GALVAN, RAFAEL 10538 OCCUPANT UNKNOWN, 10630 OCCUPANT UNKNOWN, 10636 WATKINS, CAROLYN F 10648 MACEJEWSKI, STACY L 10660 ROSS, D ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A7 SourceTarget Street Cross Street 1995 9903 AMES, ROBERT K 9917 OCCUPANT UNKNOWNN 9921 AMES, ROBERT 9923 OCCUPANT UNKNOWNN 9925 OCCUPANT UNKNOWNN 9933 OCCUPANT UNKNOWNN 9953 HUSTEAD, KEN 9957 OCCUPANT UNKNOWNN 9965 OCCUPANT UNKNOWNN 9993 OCCUPANT UNKNOWNN 9997 OCCUPANT UNKNOWNN 10001 LOVINGS, GARLAND B OCCUPANT UNKNOWNN 10012 NOBLES, HENRY A 10023 WEBB, W B 10024 BELLAMY, F 10041 ROUNTREE, DON D 10057 OCCUPANT UNKNOWNN 10065 MOOTY, VAUGHN W TURNER, BEN F 10073 MOOTY, ODIS V 10081 OCCUPANT UNKNOWNN 10087 MOOTY, ODIS V OCCUPANT UNKNOWNN 10105 YOUNG, WILLIAM D 10139 OCCUPANT UNKNOWNN 10165 PEREZ, F L 10173 CLINGER, JOHN A 10187 CLARK, WENDELL CLARK, WILLIS W 10221 OCCUPANT UNKNOWNN 10255 DAWSON, JAMES 10303 OCCUPANT UNKNOWNN 10355 OCCUPANT UNKNOWNN 10377 FRY, E NOVICK, WILMA J 10407 THOMPSON, L R 10448 DENEEF, ED 10451 EDMONDSON, MARK 10600 OCCUPANT UNKNOWNN 10618 PEDRAZA, EVA 10630 OCCUPANT UNKNOWNN QUALLS, MICHAEL D 10636 HOLDEN, MICHAEL 10648 MACEJEWSKI, STACY L 10660 ROSS, DAVID J ✓ 3DJHRI - CLARCONA OCOEE RD Cole Information 7692834.5 Page: A8 SourceTarget Street Cross Street 1992 9401 HALL, LOIS A 9421 NOBLES, HENRY A SR 9925 NEESE, HERMAN 9933 HARRISON, GRADY H 9958 MOOTY, VAUGH W 9997 GRAHAM, DON 10012 NOBLES, HENRY A 10022 STILES, MILDRED 10024 BELLAMY, FOISTER J 10041 ROUNTREE, DON D 10057 WEEKLEY, LOUISE 10062 OLIVER, MARIE 10073 MOOTY MARSHA MOOTY, MARSHA NELSON, JAMIE 10081 WATSON, LOUIE F 10087 MOOTY, ODIS V 10105 YOUNG, W D 10106 WOODLEY, HAROLD E 10112 KERR, ELMER 10117 DORAN, B L 10133 SUNSHINE GARDENS 10139 MEEHAN, WILLIAM A 10165 PEREZ, F L 10187 CLARK, WENDELL 10255 WEST, J 10303 YOCOM LUTHER REV YOCOM, LUTHER 10377 NOVICK, WILMA J 10445 THOMPSON, LEWIS R 10600 BECKY'S CNTRY STORE HULL, BARBARA 10630 D R LEE'S LAWN & TREE SVC 10636 WATKINS, CAROLYN F ✓ 3DJHRI EDR Historical Topo Map Report Page 803 of 1085 Forest Lake Golf Club 10521 Clarcona Ocoee Road Apopka , FL 32703 Inquiry Number: 7692834.4 June 26 , 2024 EDR Historical Topo Map Report with QuadMatch™ 6 Armstrong Road , 4th floor Shelton , CT 06484 Toll Free: 800.352.0050 www.edrnet.com Page 804 of 1085 EDR Historical Topo Map Report 06/26/24 S ite Na me : Forest Lake Golf C lub 10521 Clarcona Ocoee Road Apopka , FL 32703 EDR Inquiry # 7692834.4 Clie nt Name : Ardaman & Associates , Inc . 8008 South Orange Avenue Orlando , FL 32809 Contact: Katie Minter EDR Topog rap hic Map Lib rary has bee n sea rched by EDR and maps cove ring the ta rget property location as provided by Ardaman & Associates, Inc . we re identified fo r the yea rs li sted be low . EDR 's Histo rica l Topo Map Report is des igned to ass ist profess ionals in eval uating pote ntial li ability on a ta rget property res ulting from past activities . EDRs Histo rica l Topo Map Report inclu des a sea rch of a collection of pub li c and private co lor histo rica l topog rap hic maps, dati ng back to the late 1800s. Sea r ch Res ults: P.O.# Project: Maps Provided: 2021 2018 2015 2012 1984 1980 1970 1956, 1960 NA NA Coordinat es: Latitude : 28.607357 28 ° 36' 26" North Long itude : -8 1.535426 -81° 32' 8" West UTM Zo ne : Zone 17 North UTM X Mete rs: 447653.27 UTM Y Mete rs: 3 164602.52 Elevation: 146.06' above sea leve l Disclaimer -Copyright an d Trademark Notice This Report contains certain infonnation obtained f rom a variety of publ ic and other sources reasonably available to Environmental Data Resources, LLC. II cannot be concluded from th is Report that coverage infonnation for the ta rget and surrounding properties does not exist from ot her sources. This Report is provided on an "AS 1s·. "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT . ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM All WARRANTIES, OF ANY K IND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. INCLUDING WITHOUT LIMITA TION, ANY WARRANTIES REGARDING ACCURACY, QUALITY. CORRECTNESS. COMPLETENESS. COMPREHENSIVENESS. SUITABILITY, MERCHANTABILI TY. FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEM ENT, M ISAPPROPRIATION. OR OTHERWISE. All RISK IS ASSUMED BY THE USER IN NO EVENT SHALL ENVIRONMENTAL DATA RESO URCES, LLC OR ITS SUBSIDIARIES. AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT. SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR K IND (INCLUDING BUT NOT LIMITED T O LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA}, ARIS ING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT . Any analyses. estimates, ratings, environment al risk lev el s, or risk codes provided in th is Re port are provided for ill ustrative purposes only, and are not intended to provide, nor should they be interpreted as provid ing any facts reg ard ing , or prediction or fo recast of, any environmental risk fo r any property. Only an assessment perfonned by a qualified environmental professional can prov ide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2024 by Environmental Data Resou rces. Inc. A ll rights reserved. Reproduction in any media or fonnat, in whole or in part, of any report or map of En vironment al Data Resources, Inc .. or its affi liate s, is prohibited without prior written pennission. EDR and its logos (incl ud ing Sanborn and Sanborn Map) are trademarks of Environmental Data Re sources, LLC or its affi liate s. All other trademarks used herein are the prooertv of the ir respective owners. 7692834 - 4 page 2 Page 805 of 1085 Topo Sheet Key T his EDR Topo Map Report is based upon the following USGS topog raphic map sheets . 2021 Source Sheets Winter Ga rden 2021 7.5-minute, 24000 2018 Source Sheets Winter Ga rden 2018 7.5-minute, 24000 2015 Source Sheets Winter Ga rden 2015 7.5-minute, 24000 2012 Source Sheets Winter Ga rden 2012 7.5-minute, 24000 Apopka 2021 7.5-minute, 24000 Apopka 2018 7.5-minute, 24000 Apopka 2015 7.5-minute, 24000 Apopka 2012 7.5-minute, 24000 7692834 -4 pag e 3 Page 806 of 1085 Topo Sheet Key Th is EDR Topo Map Report is based upon the following USGS topog raph ic map sheets . 1984 Source Sheets Winter Garden 1984 7.5-minute, 24000 Aerial Photo Revised 1977 1980 Source Sheets Winter Garden 1980 7.5-minute, 24000 Aerial Photo Revised 1977 1970 Source Sheets Winter Garden 1970 7.5-minute, 24000 Aerial Photo Revised 1970 Apopka 1980 7.5-minute , 24000 Aerial Photo Revised 1977 1956, 1960 Source Sheets Winter Garden 1956 7.5-minute, 24000 Aerial Photo Revised 1952 Apopka 1960 7.5-minute , 24000 Aerial Photo Revised 1957 7692834 -4 page 4 Page 807 of 1085 (f"EoR• Historical Topo Map 202 1 Mm·den 0 J, ~ "' • n Tr i J:..-'--.1-LµL.:.l-:J.-lll--.:..it_..:...,.';;;;_=_=_* ... -::::.};-r~=~rt=~....;.;-':~;;:;· 'fa--·-'I'.. -· ... ....... -4,,f. Orlando Memo rial Gard%.,,-=!=:=.J a j . ( .. .....__.Jl---t '1-'--'---+-' 1--,--"'=;.;-:.f----.. :1----; ...;..+---~ ~ ~ ~ J.,ake Meadow _;. ------..... ...... -~ -,!, d- """'" --1'1·a ....... ...... .... ...;!,' -- This report includes in formation from the following map shee t(s). 0 Miles 0.25 0.5 1.5 NW N NE w SW s SE TP, Winte r Garden , 2021, 7 .5-minute N , Apopka , 2021 , 7.5-m inute SITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associates, Inc. 7692834 -4 page 5 3DJHRI (f"EoR• Historical Topo Map --.....,. ~ --.J ~ Ir Q --Q 0 3: ... >< --,,: "" ,. This report includes in formation from the following map shee t(s). NW N w SW S NE SE TP , Winter Garden , 2018, 7 .5-minute N , Apopka, 2018 , 7.5-minute ~ "' Orlando Memorial □ Ga rd ens 5 0 Miles 0.25 0.5 4 .... .-➔ ..... -Lake ·'- _...,. Meadow - -=""""'"I ,a~- ---S_jfj_ney -....... S ITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associates, Inc. 7692834 - 4 20 18 t ' .p, I 1.5 page 6 3DJHRI (f"EoR• Historical Topo Map 20 15 / \ \ ITI \ I This report includes information from the follow ing map sheet(s). NW N w SW S NE SE TP, Winter Garden , 2015, 7.5-minute N, Apopka , 2015 , 7.5-m inute I-/ (o I ,oO = . -. . ,· '-----_ ----, Lake ' I 33 , I --· Trout • La~ /, .if ,--~11-=1.,._ea.d.OJlL' ----\·...P~-..:....-1 0 Miles 0.25 0.5 SITE NAME: Forest Lake Golf Club ADDRESS: 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associates, Inc. 7692834 - 4 1.5 page 7 Page 810 of 1085 (f"EoR• Historical Topo Map 20 12 _,-\t-- AVE • --. '·. u ===□~] I. ~..JR~~□ fu'-J \ This report includes in formation from the following map shee t(s). NW N NE w SW S SE TP , Winter Garden , 2012, 7.5-m inute N , Apopka , 20 12, 7.5-m inute 0 Mil es 0.25 0.5 SITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associa tes, Inc. 7692834 -4 1.5 page 8 3DJHRI (f"EoR• Historical Topo Map W W ... a) "'"' 0:: 0:: 0 This report includes in formation from the following map shee t(s). NW N NE .. l /33 \. .., .... TP, W inter Garden , 1984, 7 .5-m inute w SW S SE (} 5 ..... ·~· : •• _. • 1 .••• • -; ... . .... ... . . : • .r . ! .. . . ----10o .... _ ;i--- c,_ ·-----I ~ -ti , ... _ .... 163 0 Mil es 0.25 0.5 SITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associa tes, Inc. ;.. 0 7692834 -4 1984 C Lake 0 Q 1.5 page 9 3DJHRI (f"EoR• Historical Topo Map 1980 6 - 77 ll.l .... ... <O "'"' a: a: 0 This report includes in formation from the following map shee t(s). NW N NE w SW S SE TP , W inter Garden , 1980, 7 .5-m inute N , Apopka , 1980 , 7.5-minute { .,, I 't ~-f ,,C \ I 0 Q: ', ;I ,' I ' \. /[7 ,, ' II w • II ! ~ { \... L a k e ;\ I\•- •-· 1,,,,.-- /r I -~- <:> ,,o ' 0 0 Mil es 0.25 0.5 SITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associa tes, Inc. 7692834 - 4 ' 1.5 page 10 3DJHRI (f"EoR• 6 77 \ 7 .. • (:, _. 0 ~\ii, ..... ;·· ( '4 ~: ' ~:t-i· . . .. ... -··. if' I .. , .,.~~_,,_, I I ,, • Sandpi t ·.7 _-!-::._;•_·-·. I ' ". , ... This report includes in formation from the following map shee t(s). NW N NE Historical Topo Map 1/ Peach Lake 1 0 Miles 0.25 0.5 TP , Winter Garden , 1970, 7 .5-m in ute S ITE NAME: Forest Lake Gol f Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 w CLIENT: Ardaman & Associates, Inc. SW S SE 7692834 -4 1970 L ake ! Pra .f 1.5 page 11 Page 814 of 1085 (f"EoR• Historical Topo Map 1956, 1960 \ \ ,, .7 '· I This report includes information from the follow ing map sheet(s). NW N w SW S NE SE TP , Winter Gard en , 1956, 7.5-minute N, Apopka , 1960 , 7.5-m inute - • -Peach Lak n 0 Miles 0.25 0.5 SITE NAME: Forest Lake Golf Club ADDRESS : 10521 Clarcona Ocoee Road Apopka , FL 32703 CLIENT: Ardaman & Associates, Inc. 7692834 -4 C 1.5 page 12 Page 815 of 1085 EDR Aerial Photo Decade Package Report Page 816 of 1085 Forest Lake Golf Club 10521 Clarcona Ocoee Road Apopka , FL 32703 Inquiry Number: 7692834.8 June 27 , 2024 The EDR Aerial Photo Decade Package 6 Armstrong Road , 4th floor Shelton , CT 06484 Toll Free: 800.352.0050 www.edrnet.com Page 817 of 1085 EDR Aerial Photo Decade Package 06/27/24 Site Name: Forest Lake Golf Club 10521 Clarcona Ocoee Road Apopka , FL 32703 EDR Inqu iry# 7692834.8 Client Name: Ardaman & Associate s , Inc. 8008 South Orange Avenue Orlando , FL 32809 Contact: Katie Minter Env ironmental Data Resources, Inc. (EDR) Aeri al Photo Decade Package is a screening tool designed to assist environmental professionals in evaluatin g potent ial li ab ility on a target property resulting from past activities. EDR's professional researchers prov ide digitally rep rod uced histo ri ca l ae ri al photographs, and when available , provide one photo pe r decade . Search Results: Year Scale Details Source --- 2019 1"=750' Flight Year: 2019 USDA/NAIP 2015 1"=750' Flight Year: 2015 USDA/NAIP 2010 1"=750' Flight Year: 2010 USDA/NAIP 2007 1"=750' Flight Year: 2007 USDA/NAIP 1999 1"=750' Acquisit ion Date : January 01 , 1999 USGS/DOQQ 1997 1"=750' Flight Date : February 17, 1997 FOOT 1995 1"=750' Acquisit ion Date : February 05, 1995 USGS/DOQQ 1990 1"=750' Acquisit ion Date : January 01 , 1990 USGS/DOQQ 1989 1"=750' Flight Date : De ce mb er 12, 1989 U of FL 1984 1"=750' Flight Date : Nove mb er 06 , 1984 FOOT 1978 1"=750' Flight Date : January 29 , 1978 FOOT 1974 1"=750' Flight Date : Nove mb er 22 , 197 4 FOOT 1969 1"=750' Flight Date : Nove mb er 11 , 1969 FOOT 1963 1"=750' Flight Date : January 04 , 1963 U of FL 1957 1"=750' Flight Date : De ce mb er 13, 1957 USGS 1954 1"=750' Flight Date : March 01, 1954 U of FL 1947 1"=750' Flight Date : February 21 , 1947 U of FL When deliv ered electro nic ally by EDR, the aerial phot o images inc luded with this rep o rt are fo r ONE TIME USE ONLY. Further repro duction of these aerial phot o images is prohibited without permission fro m EDR. For m o re info rmatio n contact your EDR A ccount Ex ec utiv e. Discl aimer -Copyrig ht and Tradema rk Notic e This Report contains certain information obtained from a variety of publ ic and otner sources reasonably available to Environmental Data Resources, LLC. It cannot be conduded from tnis Report tnat coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS 1s·. "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTI ON WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES. AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE. EXPRESS OR IMPLIED, ARIS ING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN TH IS REPORT, INCLUDING W ITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCU RACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY. MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TI TLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWIS E . ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES. LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS B E LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR K IND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS. LOSS OF USE. OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT Any analyses, estimates, ratings. environmenta l risk levels. or risk codes provided in tnis Report are provided for illustrative purposes only , and are not intended to provide. nor should tney be interpreted as prov id ing any facts regard ing, or prediction or forecast of , any environmental risk for any property. Only an assessment performed by a qualified environmental professional can provide findings. opinions or conclusions regarding tne environmental risk or cond itions in. on or at any property. Copyright 2024 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 w ithout prior written permission. EDR and its logos (including Sanborn and Sanborn Map} are trademarks of Environmental Data Resources, LLC or its affil iates. A ll ot her trademarks used herein are tne property of tneir respective owners. 7692834 -8 pag e 2 Page 818 of 1085 YEAR : 2019 = 750' ~EDR Page 819 of 1085 YEAR : 2015 • If N =750' ~EDR Page 820 of 1085 YEAR : 2010 = 750' ~EDR Page 821 of 1085 YEAR :~20~0~7 ____ _ =750' ~EOR' Page 822 of 1085 YEAR : _1=9=99"------- = 750' i N ~EDR Page 823 of 1085 YEAR : ____,_,19=97'------ = 750' i N ~EDR Page 824 of 1085 YEAR : _1,,,,,,,95,_ ___ _ = 750' Page 825 of 1085 INQUIRY#: 7692834 .8 YEAR : 1990 ~~--- = 750' i N ~EDR Page 826 of 1085 YEAR : 1989 = 750' i N ~EDR Page 827 of 1085 YEAR :~19=84~---- = 750' i N ~EDR Page 828 of 1085 INQUIRY#: 7692834 .8 YEAR : 1978 -----'-"-''--'!...._ __ _ = 750' i N ~EDR Page 829 of 1085 . 8 YEAR : 1974 • If =750' ~EDR Page 830 of 1085 YEAR :~''-''"'"'----- = 750' ~EOR' Page 831 of 1085 YEAR : 1963 i N @'EDR =750' ~· Page 832 of 1085 INQUIRY#· 76 · 92834 .8 YEAR : 1957 ----=<.!...__ __ = 750' i N ~EDR Page 833 of 1085 YEAR : _1.,..,,9:,c:54"--------- = 750' ~EDR Page 834 of 1085 INQUIRY#: 7692834 8 YEAR : 1947 If N =750' ~EDR Page 835 of 1085 APPENDIX G Prior Environmental Report(s) Page 836 of 1085 August 2017 ESA Page 837 of 1085 Phase I Environmental Site Assessment Ar aman & Associates, Inc. Phase I Environmental Site Assessment Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Client: CEC Golf Design 118 W. Plymouth Avenue Deland, Florida 32720 Prepared By: Ardaman & Associates, Inc. 8008 S. Orange Avenue Orlando, Florida 32809 (407) 855-3860 Ardaman File No. 17-6649 www.Ardaman.com August 23, 2017 Page 838 of 1085 8008 S. Orange Avenue (32809), Post Office Box 593003, Orlando, Florida 32859-3003 Phone (407) 855-3860 FAX (407) 859-8121 Florida: Bartow, Cocoa, Fort Myers, Miami, Orlando, Port Charlotte, Port St. Lucie, Sarasota, Tallahassee, Tampa, West Palm Beach Louisiana: Alexandria, Baton Rouge, Monroe, New Orleans and Shreveport August 23, 2017 File No. 17-6649 CEC Golf Design 118 W. Plymouth Avenue DeLand, Florida 32720 Attention: Mr. Ken Ezell kezell@cecgolfdesign.com Subject: Phase I Environmental Assessment Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Dear Mr. Ezell: As requested, we have completed a Phase I Environmental Assessment following the general methodology of ASTM Practice E 1527-13 and 40 CFR Part 312 Standards and Practices for All Appropriate Inquiries (AAI) for the above referenced site. This Phase I ESA was prepared to document the decision making processes that were used to formulate and to render an opinion concerning the potential for hazardous materials or petroleum contamination of the soil and/or groundwater at the subject site. This Phase I ESA provides our professional opinion relative to the possibility of recognized environmental conditions or historical recognized environmental conditions, as defined in ASTM Practice E 1527-13 and 40 CFR Part 312; Standards and Practices for All Appropriate Inquiries (AAI), in connection with the subject site. . Environmental in the context of this report does not include an evaluation of the potential presence of asbestos containing materials, lead-in-paint, lead in drinking water, mold, radon, wetlands, indoor air quality, vapor intrusion or ecological resources at the subject property. Further limitations of this Phase I Environmental Site Assessment are discussed in Appendix I. This assessment was prepared by Geologist Kathryn B. Minter and Carl R. Stephens, P.E. of Ardaman & Associates, Inc. Mr. Stephens visited the subject property on August 15, 2017. This Phase I ESA was reviewed by Mr. Carl R. Stephens, P.E., a Florida licensed Professional Engineer and Senior Engineer in the Orlando office of Ardaman & Associates, Inc. Resumes of the environmental professionals responsible for the contents of this report are included in Appendix II. This report documents our findings and presents our professional conclusions. 1.0 INTRODUCTION The objective of our work during this assessment was to identify conditions indicative of releases or threatened releases of hazardous substances on, at, in, or to the subject site through a review of the site history and through site reconnaissance. This assessment was composed of the following tasks:  Review of the U.S. Geological Survey (USGS) 7.5 Minute Series Quadrangle Map of Winter Garden, Florida on which the subject site and surrounding properties are presented. Our review was performed to evaluate information presented on the respective map for any indications of pits, mining activity or landfill activity on or in the immediate vicinity of the subject site, and to help estimate groundwater flow direction in the site vicinity. Ardaman & Associates, Inc. Geotechnical, Environmental and Materials Consultants ..,.. Page 839 of 1085 2 Phase I Environmental Site Assessment Ardaman File No. 17-6649  Conducted an on-site visual inspection of the site and adjacent properties, including a site visit on August 15, 2017 and photo documentation of the property for evidence of toxic or hazardous materials use, disposal, spills, or storage.  Review of Orange County Property Appraiser records.  Interviews of Owner(s), Site Manager(s) and/or Occupant(s), as available.  Review of relevant regulatory agency records to assess whether solid or hazardous waste disposal areas, above-ground or underground storage tanks, or hazardous waste generators exist within or adjacent to the property.  Review of historical aerial photographs of the subject site and surrounding area to note potential waste sources or disposal areas within or adjacent to the property.  Drive-by of the area within a ¼-mile radius of the site to identify potential sources of contamination.  Preparation of this report to document the results of our data gathering and analyses, and to present our conclusions and recommendations. 1.1 Executive Summary The subject property is approximately 231.8 acres in area and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The property is currently developed with the Forest Lake Golf Club, an eighteen-hole golf course which includes a clubhouse, maintenance area, and reclaimed water pumping and infiltration facilities. The golf club was constructed in 1993 and is divided by S.R. 429. Prior to development as a golf course, the property was mostly undeveloped, wooded land with a small grove at the south end of the site. Based on our review of historical aerial photographs and Orange County Property Appraiser records, the golf course and associated structures were developed in the mid 1990’s. The majority of the site was undeveloped land prior to the current development with the exception of the southern portion which was previously a citrus grove from as early as 1947 to the late 1980’s or early 1990’s. No structures associated with citrus grove operations were observed on the aeria l photographs. An abandoned railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. Railroad beds commonly are contaminated with arsenic and polynuclear aromatics from wood preservatives and herbicides, as well as other contaminants. It is presumed that Orange County removed any such contamination when the railroad was converted into the West Orange Trail for recreational purposes. The northeastern portion of the subject property, from the large lake in the center to the north and east of S.R. 429, is within an EDB delineation area and EDB has been detected above drinking water standards in an adjacent north property well. If future use of the property requires on-site water wells for water supply, testing for the presence of EDB is recommended. Construction of -•Ardaman ..,_, __ Page 840 of 1085 2 Phase I Environmental Site Assessment Ardaman File No. 17-6649 • Conducted an on-site visual inspection of the site and adjacent properties, including a site visit on August 15, 2017 and photo documentation of the property for evidence of toxic or hazardous materials use, disposal, spills, or storage. • Review of Orange County Property Appraiser records. • Interviews of Owner(s), Site Manager(s) and/or Occupant(s), as available. • Review of relevant regulatory agency records to assess whether solid or hazardous waste disposal areas, above-ground or underground storage tanks, or hazardous waste generators exist within or adjacent to the property. • Review of historical aerial photographs of the subject site and surrounding area to note potential waste sources or disposal areas within or adjacent to the property. • Drive-by of the area within a ¼-mile radius of the site to identify potential sources of contamination. • Preparation of this report to document the results of our data gathering and analyses, and to present our conclusions and recommendations. 1.1 Executive Summary The subject property is approximately 231.8 acres in area and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The property is currently developed with the Forest Lake Golf Club, an eighteen-hole golf course which includes a clubhouse, maintenance area, and reclaimed water pumping and infiltration facilities. The golf club was constructed in 1993 and is divided by S.R. 429. Prior to development as a golf course, the property was mostly undeveloped, wooded land with a small grove at the south end of the site. Based on our review of historical aerial photographs and Orange County Property Appraiser records, the golf course and associated structures were developed in the mid 1990’s. The majority of the site was undeveloped land prior to the current development with the exception of the southern portion which was previously a citrus grove from as early as 1947 to the late 1980’s or early 1990’s. No structures associated with citrus grove operations were observed on the aerial photographs. An abandoned railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. Railroad beds commonly are contaminated with arsenic and polynuclear aromatics from wood preservatives and herbicides, as well as other contaminants. It is presumed that Orange County removed any such contamination when the railroad was converted into the West Orange Trail for recreational purposes. The northeastern portion of the subject property, from the large lake in the center to the north and east of S.R. 429, is within an EDB delineation area and EDB has been detected above drinking water standards in an adjacent north property well. If future use of the property requires on-site water wells for water supply, testing for the presence of EDB is recommended. Construction of Page 841 of 1085 3 Phase I Environmental Site Assessment Ardaman File No. 17-6649 water wells in this area may be restricted or prohibited. No evidence of underground storage tanks, heating oil tanks, odors, pools of liquid, boilers, trash burn pits, battery acid spills, unidentified substance containers, or other indications of obvious or potential contamination were visually observed on the subject property during our site reconnaissance. An asbestos survey was not performed as part of this assessment. A lead-based paint survey was not performed as part of this assessment. No off-site vapor migration concerns were identified. No on-site vapor intrusion concerns were identified. This inquiry has not identified any evidence of recognized environmental conditions in connection with the subject property or any conditions indicative of releases or threatened releases of hazardous substances or petroleum products on, at, in, or to the subject property, with the exception of the following: • A golf cart wash down area is located north of the cart barn. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond also appears to be used to wash down equipment and fill sprayer tanks. Water in the pond had a stagnant and milky appearance. Pesticides, herbicides, metals, petroleum and other contaminants may have accumulated in the pond and secondary wash down areas. • The pad on the north side the maintenance shop has petroleum stains and rust rings from drums and 5 gallon buckets. Petroleum has washed off the pad and impacted adjacent soils. Soil and groundwater sampling and testing is recommended relative to these concerns. Also, several de minimis conditions were noted. While testing is not recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. 1.2 Significant Assumptions Ardaman & Associates has made the following significant assumptions in the preparation of this report: • Regulatory Records Information – Ardaman & Associates assumes that all information provided by Environmental Data Resources, Inc. (EDR) regarding the regulatory status of facilities within the Approximate Minimum Search Distance is complete, accurate, and current. • Groundwater flow direction – The direction of groundwater flow in the area of the subject site has been inferred based on site observations of topographic slope, proximity of nearby water bodies, file record information, contamination assessment reports, and a review of current topographic maps. The actual groundwater flow in this area may vary Page 842 of 1085 4 Phase I Environmental Site Assessment Ardaman File No. 17-6649 from the inferred direction due to a number of influences. • Unless otherwise noted in this report, Ardaman relied on reports prepared by, and statements made by others, but did not verify their accuracy. The only purpose of any discussion of a mechanical, electrical or conveyance system in this report, including wastewater, storm sewer, potable water, sanitary sewer, storage tank, transformer, mechanical, heating and cooling, solid waste, wells and septic systems, is to assess their possible affect on contaminating soil and/or groundwater on the subject site with hazardous materials or petroleum. The construction, operation, and verification of the actual presence of said systems, is outside the scope of work unless otherwise noted. 2.0 SITE DESCRIPTION 2.1 Site Location Based on Orange County property appraiser information, the subject property is approximately 231.8 acres in area and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The subject property was developed with Forest Lake Golf Club, an eighteen-hole golf course, as well as a clubhouse, maintenance areas and one irrigation well pump house. The golf club is divided by S.R. 429. The subject property is situated in Section 5, Township 22 South, Range 28 East and in Section 32, Township 21 South, Range 28 East. The site location is superimposed on the Winter Garden, Florida USGS quadrangle map presented as the Site Location Map, Figure 1. According to the Orange County Property Appraiser’s office, the subject property parcels are identified by Parcel ID Nos. 05-22-28-0000-00-001 and 32-21-28-9154-01-012. The property cards with associated legal descriptions are presented in Appendix V of this report. 2.2 Site and Vicinity Characteristics The field observations of the subject property and adjacent properties were performed on August 15, 2017. The subject property is approximately 231.8 acres and is developed with an eighteen- hole golf course, a clubhouse, maintenance areas and a reclaimed water irrigation and infiltration facility. The site is accessed from Clarcona Ocoee Road. Photographs of the subject site are included in Appendix III. A 2017 aerial photograph of the subject property is included as Figure 2. Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, undeveloped, partially wooded land, Ingram Trails subdivision, Forest Lake Estates subdivision and a mobile home park are located on the adjacent east property, wooded land, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, undeveloped, partially wooded land, an apartment complex and a City of Winter Garden water facility are located on the adjacent west properties. Additional development noted within ¼ mile of the subject property includes multiple single-family residential subdivisions in all directions. Based on review of the 1980 Winter Garden, Florida, 7.5-minute USGS topographic map, the subject property appears to be relatively flat with an elevation of approximately 150 to 155 feet (NGVD). A pond on the northern portion of the property has elevations as low as 125 feet NGVD. Based on our review of the USGS map, near-surface groundwater flow direction in the vicinity of the subject property is anticipated to be generally to the west, towards Lake Apopka. No symbols Page 843 of 1085 Phase I Environmenta l Site Assessment A rdama n File No . 17-6649 ind icating the presence of p its , mining activities , or landfil l activities are illustrated on the subject property on the USGS quad rangle map. A sand pit is show n on the USGS quadrangle map, approximately ¼ m ile w est of the subj ect property. 2 .3 Description of Structures on the Subject Property According to the Orange County Property Appraiser, the subject property is developed the fo ll ow ing structures : Year Built Building Area Description (Square Feet) 1994 5,676 C l ubhouse 1994 3,92 0 Main Maintenance Garage 1994 5,226 Cart Storage 1994 Unknown Pump Shed The locations of these buildings are show n on Figure 2 , General Site Plan . Based on s ite observations, an interview w ith Site Manage r Mr. Ken Ezell and rev iew of the property appra ise r reco rds, septic systems are used for the clubhouse and maintenance areas . No evidence of current or previous heating oil tanks, such as vents or fill ports, w as observed on the subj ect site du ring our site reconna issance . The cl ubhouse is heated and cooled by electric a ir conditioning un its . The cart barns and the ma intenance build ings are cooled by portable e lectric fans . 2.4 Current Uses of the Subject Property At the t ime of our field observation , the subj ect property w as occupied by Forest Lake Golf Club, includ ing a clubhouse and ma intenance facilities. 2 .5 Past Uses of the Subject Property Historical aer ial photog raphs, interview s w ith subject property rep resentatives , and property appra ise r records were rev iewed for the subject property to research previous development of the s ite. O range County Property Appraise r records and historica l aeria l photographs from 1947 to the present indicated that the maj ority of the subject property appeared as undeve loped, wooded land w ith no apparent uses prior to the construction of the golf cou rse in the mid 1990's. The southern portion of the property w as previous ly deve loped w ith citrus groves from as ea rly as 1947 to the late 1980 's or early 1990's, w hen the groves appea red unmaintained . No structures associated w ith citr us grove operations w ere observed on the aerial photographs . The two large pon ds on the northern portion of the property on the east side of S .R. 429 do not appear to be man-made and have been located on the property since at least 1947. No evidence 5 Page 844 of 1085 6 Phase I Environmental Site Assessment Ardaman File No. 17-6649 of cattle grazing was observed in the aerial photos. A railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. Ownership History/Chain-of -Title The Client (“User”) did not provide a subject property chain-of-title for our review. 2.6 Current and Past Uses of Adjoining Properties Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, undeveloped, partially wooded land, Ingram Trails subdivision, Forest Lake Estates subdivision and a mobile home park are located on the adjacent east property, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, undeveloped, partially wooded land, an apartment complex and a City of Winter Garden water facility are located on the adjacent west properties. Based on review of historical aerial photographs and property appraiser records, S.R. 429 appeared under construction in the late 1990’s and appeared complete in the 2006 aerial photograph. Orlando Memorial Gardens appeared to have been developed in the mid 1990’s on previously undeveloped, partially wooded land. The City of Winter Garden water facility appears to have been developed in the 1970’s on previously undeveloped, partially wooded land. The Ingram Trails subdivision appears to have been developed in the late 2000’s on land previously occupied by a farm from the 1960’s until the construction of the subdivision. The Forest Lake Estates subdivision appeared under construction during our site reconnaissance and was previously undeveloped, partially wooded land. The mobile home park appears to have been developed in the 1960’s on previously undeveloped, partially wooded land. The undeveloped, wooded land on the northern portion of the adjacent east property was previously developed with a warehouse facility from the early 1980’s through the early 2000’s. The single-family residences, church and convenience store to the adjacent south appear to have been developed as early as 1947. Citrus groves also occupied portions of the adjacent south properties from as early as 1947 through the 1990’s, when the groves appeared sparse. The apartment complex to the adjacent west appears to have been developed in the 2010’s on previously undeveloped, partially wooded land. Citrus groves occupied the adjacent west property south of the abandoned railroad as early as 1947 through the 1990’s, when the groves appeared sparse. Groves also occupied the adjacent west property north of the abandoned railroad from the 1960’s through the 1990’s, when the groves appeared sparse. A farm or possibly a citrus-packing facility appears to have also occupied this portion of the adjacent west property from the 1970’s through the 1990’s. In the 1999 aerial photograph, the farm or packing facility appeared to have been demolished and a portion of the property appeared developed with a construction office for the S.R. 429 construction. This office was no longer visible in the 2006 aerial photograph, when S.R. 429 was complete. ::.!Ardaman , .......... ,~ Page 845 of 1085 7 Phase I Environmental Site Assessment Ardaman File No. 17-6649 3.0 SITE RECONNAISSANCE The field observations of the subject property and adjacent properties were performed on August 15, 2017. A physical walk-through of the property was conducted by Ardaman and Associates representative to determine if on-site conditions indicated the potential for hazardous or toxic waste contamination. During part of the observations, Ardaman’s representative was accompanied by Mr. Ken Ezell. Photographs of the subject site taken during our walk-through are included in Appendix III. The subject site totals approximately 231.8 acres and is developed with an 18-hole golf course and a club house and driving range located on the southern portion. The course is accessed from Clarcona Ocoee Road. Holes 3 through 7 are located on the portion of the course located west of SR 429. Structures on the property include a clubhouse and cart barn near the southeast corner of the property and a maintenance warehouse and storage shed near the southeast corner of the site. The property is irrigated with reclaimed wastewater produced by the City of Ocoee. A holding pond and pump station are located west of SR-429. A General Site Plan of the subject site is included as Figure 3. The clubhouse and golf cart “barn” were observed first. The clubhouse consists of offices, a restaurant, a pro shop, locker rooms and a bar. No Recognized Environmental Conditions (RECs) were observed within the clubhouse building. The golf cart “barn” is located north of the clubhouse. Originally, the carts were electric and battery chargers are mounted overhead throughout the barn. The club is transitioning to gasoline- powered carts. Fuel is brought over in 5-gallon gas cans from the maintenance area to fuel the carts. No evidence of significant fuel spills was noted. No evidence of repair work in the barn was observed, though tool boxes are present on the work bench. Some typical concrete etching from spilled battery acid was observed in the barn. Carts are washed on the pad north of the barn. The wash down area was also etched. The pad was also cracked and the curbing was removed to allow drainage off the pad. A small ditch has also been dug to drain the wash water away from pad. The cart wash down area is of concern relative to potential accumulation of lead, petroleum and pesticides over the years. The irrigation well pump house was observed next. The pump house is located southwest of the clubhouse and consists of a small concrete block building housing the electric pump and well. No petroleum products or petroleum odors were observed in the pump house. No RECs were observed within the pump house. The maintenance area was observed next. Two 550-gallon above ground fuel tanks (one diesel and one unleaded gasoline) were observed within a concrete block secondary containment structure south of the maintenance garage. No fuel staining or standing water was observed within the secondary containment, which did not have a drainage valve. It appears that rain water is pumped out as necessary. No monitoring wells were observed around the tanks, indicating that no assessment appears to have been performed previously. An equipment wash pad is located adjacent and east of the fuel tanks. The pad has a drop drain that receives the wash water, which then flows through underground piping to a pond located about 100 feet south of the wash pad. A second drop drain for stormwater drainage is located north of the tank containment. The pesticide storage room is nearby and sprayer tanks are likely filled at the wash pad. Adjacent and east of the pond is a hose likely also used to fill sprayers and wash down equipment based on the “muddy” condition around the hose. Mats have been Page 846 of 1085 8 Phase I Environmental Site Assessment Ardaman File No. 17-6649 placed around the hose area. The water in the pond appeared stagnant and had a milky appearance. Vegetation around the edge of the pond was dead. The wash down areas and pond are of concern relative to potential accumulation of pesticides, petroleum and other chemicals. A storage shed is located on the east side of the maintenance area. The shed has areas for storage of sand, fertilizer and soil conditioners such as iron sulfate, pesticides and small tools and miscellaneous parts and supplies. No significant concerns were observed in the sand storage area. In the fertilizer storage area, a tiller was leaking oil, but it was confined to the concrete floor of the shed. The pesticide shed has a catch basin without a drain. Products in the pesticide storage area included herbicides Roundup, Tricor DF and Ronstar and pesticides Dead End, Sevin and Revolver. No evidence of significant spills or improper storage were observed inside or outside of the pesticide room. Small tools and miscellaneous items and supplies are stored in the closed in overhang at the north end of the shed. No concerns were noted in this area. North of the shed is a tote containing liquid fertilizer. Some staining from minor spills was observed but are not of significant concern. Also, north of the shed is a former water line where an overhead boom for filling sprayer tanks was located. No dead vegetation other than for grass and weed management, stained soils or other evidence of significant spills were observed in this area. Lawnmowers and various maintenance vehicles are stored and serviced in the maintenance building. An above-ground lift was observed in the shop. Drums containing new and used oil, anti-freeze and hydraulic fluid were observed inside the garage, as wells as batteries, a flammables cabinet and a parts washer. No evidence or significant oil or other vehicular product spills were observed in the shop. There is a shop hand wash sink, but no evidence of parts washing or chemical disposal was observed in the sink. No floor drains were noted in the shop. Rust stains from former drums and buckets were noted on the pad at the north side of the shop. One bucket of parts washing fluid remained on the pad. The fluid and/or oils have washed off the pad and onto bare soils adjacent to the pad, staining an approximate 10 foot square area. The impacted soils should be removed and disposed of properly. Mowers, tractors and other maintenance vehicles were observed north of the maintenance shop. This area is being cleaned up and mowed. We noted small motor and hydraulic oil spills under some of the vehicles, but the small spills could be considered a de minimis condition. Regardless, the leaks to bare soil should be stopped and the impacted soils should be removed. Older, out of service vehicles and equipment were stored in the “bone yard” along the west edge of the property, west of the maintenance shop. A trailer with the old turbine pumps for the reclaimed irrigation water was located in this area. Oil from the pumps has leaked onto bare ground. This de minimis condition that should also be cleaned up. Adjacent to the shop is an office trailer. No chemical or parts storage was observed in the trailer. The reclaimed water pump station located west of SR 429 was observed. Four turbine pumps pump water from a holding pond to irrigate the golf course and send excess water to two infiltration basins in the northeast section of the property. A network of monitoring wells are located throughout the property and are sampled by the City of Ocoee. No emergency generators or gas or diesel powered equipment was observed in association with reclaimed water pumping and handling. A bucket of used oil for the pumps was observed in the pump house. No oil spills, chemicals or other concerns were observed around the pump station. Page 847 of 1085 9 Phase I Environmental Site Assessment Ardaman File No. 17-6649 The remaining portions of the subject property were observed. No signs of additional aboveground storage tanks or underground storage tanks, heating oil tanks, drums, stained soils, stressed vegetation, odors, pools of liquid, pesticide containers, unidentified substance containers, dumping or evidence of land filling, monitoring wells or other indications of obvious or potential contamination were noted on the subject property. Polychlorinated Biphenyl (PCBs) Electrical power transformers and hydraulic equipment can be a potential environmental concern due to the possible presence of PCB-containing oils. There was no evidence of in-ground hydraulic lifts observed on the subject site during the site reconnaissance. Pole and pad-mounted electrical transformers were observed on the subject property at the time of our site visit. The transformers appeared to be in good condition with no evidence of spills or leaks. These transformers are not expected to have impacted the environmental condition of the subject site. Wastewater / Surface Drainage Several ponds were observed throughout the entire golf course facility. Stormwater runoff is presumed to be directed towards these areas by sheet flow. 3.1 User-Provided Information: Liens, AULs and Other Information Ardaman considers our client, CEC Golf Design, to be the 'User' of our assessment, defined in ASTM Practice E 1527 as, "the party seeking to use ASTM E 1527 to complete an environmental site assessment of the property. A User may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The User has specific obligations for completing a successful application of this practice...." In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiry is not complete. • Liens, Activity and Use Limitations (Institutional or Engineering controls) • Specialized knowledge • Commonly known or reasonably ascertainable knowledge • Property value reduction because of environmental issues • Current and previous owner, property manager, or occupant information • Previous report(s) • Reasons for performing the Phase I ESA The User’s knowledge or lack of knowledge about the above issues is discussed below. Liens, Activity and/or Use Limitations (Institutional or Engineering controls) Unless requested by the User, a search for recorded environmental cleanup liens against the subject property that are filed under Federal, State, or local law is not imposed on the environmental professional under ASTM E1527-13. The scope of this Phase I ESA did not include purchasing a chain-of-tile and environmental lien search. ::.!Ardaman , .......... ,~ Page 848 of 1085 10 Phase I Environmental Site Assessment Ardaman File No. 17-6649 The User was not aware of any environmental cleanup liens recorded against the property that are filed under federal, tribal, State or local law. Supporting documentation was not provided. The User was not aware of any Activity or Use Limitations (AULs) such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law. A further discussion of any Institutional or Engineering Controls is included in Section 4.2. Specialized knowledge The User indicated they had no specialized knowledge for the subject property or surrounding properties. Commonly Known or Reasonably Ascertainable Information The User was not aware of any commonly known or reasonably ascertainable information about the subject property aside from current use as a golf course. Property value reduction because of environmental issues The User indicated that the assessment is being conducted as a requirement of the long-term lease between CEC Golf Design and the City of Ocoee. Owner, property manager, or occupant information According to the User and Orange County Property Appraiser, the current owner of the subject property parcels is the City of Ocoee. However, CEC Golf Design is in a long-term lease with the City. Previous report(s) The User did not provide Ardaman with any previous environmental reports conducted on the subject property. Reasons for performing the Phase I ESA The User requested preparation of this Phase I ESA as a requirement for the long-term lease between CEC Golf Design and the City of Ocoee and to meet the requirements of the general methodology of ASTM Practice E 1527-13 and 40 CFR Part 312 Standards and Practices for All Appropriate Inquiries (AAI). 3.2 Interviews Interview with Current Owner An Environmental Questionnaire was provided to Mr. Ken Ezell, the current site manager and representative of the owner. In the Owner Questionnaire, Mr. Ezell indicated that a portion of the property, where hole 3 is located on the west side of the course, may have been previously occupied by a nursery. In addition, he indicated that the portions of the property may have also been used as rapid infiltration basins for wastewater. However, based on our review of historic aerial photographs, it appears the former nursery and wastewater basins were actually located on adjacent properties and not the subject property. Information obtained from Mr. Ezell is ::.!Ardaman , .......... ,~ Page 849 of 1085 11 Phase I Environmental Site Assessment Ardaman File No. 17-6649 included in various sections of this report. Interview with Site Managers Mr. Ezell accompanied Ardaman during the August 15, 2017 site visit. Interview with Previous Owner(s) Previous property owner’s names and contact information were not provided nor were they readily available. Considering the abundance of information from other sources about the historical uses of the subject property, it is our opinion that a low probability exists that interviews with previous owners of the subject property would have revealed information that would alter our opinion regarding the environmental conditions at the subject property. 3.3 Ownership History/Title Search The Orange County Property Appraiser lists the City of Ocoee as the owner of the subject property. However, CEC Golf Design is in a long-term lease with the City and constructed the golf course in the 1990’s. According to the property appraiser, the subject property has been owned by the City since 1987. Property records for the subject property were reviewed on the Orange County Property Appraiser website on August 3, 2017. A copy of the property information card for the subject property is included in Appendix V. As previously stated, a chain-of-title search was not performed as part of this investigation and one was not provided to us for our review. 4.0 RECORDS REVIEW 4.1 Federal and State Records Sources EDR prepared a report summarizing the location of EPA Region IV, CERCLA, National Priorities List (NPL) (hazardous waste sites) and RCRA (hazardous waste generator) sites. EDR’s report, compiled from the U.S. Environmental Protection Agency (EPA) and Florida Department of Environmental Protection (FDEP) databases, was reviewed to research whether the subject property or surrounding properties are included on these lists, as well as other lists which are described below. A summary of the EDR report is provided as Appendix IV. National Priorities List (NPL) The NPL is a list compiled by the EPA of properties with the highest priority for cleanup pursuant to EPAs Hazard Ranking Systems. No NPL sites were identified within a one-mile radius of the subject property. Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) This is a list of sites compiled by EPA that have been investigated or are currently under investigation for potential hazardous substance contamination for possible inclusion on the National Priorities List. No CERCLIS sites were identified within a ½-mile radius of the subject property. ::.!Ardaman , .......... ,~ Page 850 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 17-6649 Flo r ida State Sites There are no sites on the Florida Department of Envi ronmental Protection (FDEP) State Sites list w ithin one mile of the subject property . Treatment. Storage or Disposa l Faci li ties {TSO) No RCRA-TSD (treatment, storage, d isposal ) or RCRA CORRACTS-TSD (Corrective Action TSO ) sites a re located w ithin 1 mile of the subject property . Resource Conservation and Recovery ACT (RCRA) Th is is a list of persons or entities that gene rate haza rdous w astes as defined and regulate d by RCRA. Small Quantity Generators (SQG ) are class ified by the EPA as producers w ho generate 100 Kg /mo but less than 1000 Kg /mo of non-acutely haza rdous waste . Cond itionally Exempt Small Quantity Generators (CESQG ) are class ified by the EPA as produce rs w ho gene rate less than 100 Kg /mo of non-acutely hazardous waste . Non generators do not presently generate hazardous w aste . The subj ect property is not listed as a RCRA generator . In addition, no RCRA-listed facilities are located w ith in ¼ mile of the subject property. Eme rgency Response Notification System (ERNS) ERNS records and stores information on reported re leases of o il and hazardous substances. There are no ERNS incidents listed for the subject property. Stationary Tanks Inventory System (STCM) The EDR report w as review ed for sites located w ith in ¼ mile of the subj ect property w ith reg istered storage tanks . Based on our rev iew, no tanks are registered for the subj ect property. One adj acent facil ity w ithin ¼ m ile of the subject property has reg istered storage tanks . Approximate Discharge Facility ID Facility Name Facility Address Distance (ft) / Reported? No. Direction from Subiect Site (Y or N) 48/9045638 Becky's Country Store 10600 Cla rcona Ocoee Adjacent / Sou th y Road Tanks reg istered at this fa cility are included in Appendix V . Contamination has been reported at the facility. Th is discharge w ill be discussed be low . In addition, one 500-gallon un leaded gasoline AST and one 500-gallon diese l AST, w hich are exempt from reg istration, we re observed at the ma intenance area . The tanks are in containment. No v is ible evidence of a discharge was noted during ou r site observations . 12 Page 851 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 17-6649 Leak ing Underg round Storage Tank (LUST} The EDR report w as reviewed for reported instances of petroleum contam ination w ith in and near the subject property. Based on our rev iew , there is one LUST site with in ¼ m ile of the subject property that has been reported to FD EP. Approxim ate State Fac ili ty ID Facility Na me/Map ID Facility Add ress Di sta nce (ft) / Disc ha rge Clea nup No. Directio n from Date (s) S core or Subiect Site Statu s 48/9045638 Becky's Country Store 10600 Cla rcona Ocoee Adj acent I South 11 /0 1/89 RA Ongoing Road Fil es availab le on DEP's Ocu lus website w ere review ed. Se lect documents f rom the file review a re included in Appendix V . Becky 's Country Store A June 30 , 2017 Year 6 Semi Annual Natural Attenuation Monitoring Report ind icated a gene rally southeasterly groundwater fl ow direction , aw ay from the subj ect property. Th is flow direction is consistent w ith historica l data. Benz o compounds , 1-mrthyl naphtha lene and 2-methyl naphthalene are present above GCTLs in samp les f rom w ells MW-12 i and MW -15i. Howeve r, the w ells located nearest the subject property and closest to Clarcona Ocoee Road a re below GCTLs in the shallow , intermed iate and deep zones . Based on the most recent groundw ate r data and flow d irection away f rom the subj ect property, Becky's Country Store is not expected to have adversely impacted the subj ect property . Drycleaners Based on our rev iew of the EDR report and DEP 's latest Drycleaning So lvent Cleanup Prog ram Sites list, no contam inated drycleane rs are located within½ m il e of the subj ect property . Brow nfields Based on EDR's review of the Brownfield sites database , there are no Brownfields sites located w ith in ½ mile of the subj ect property. So lid Waste Facil it ies (SWF/LF) The latest issue of DEP's Solid Waste Facility Di rectory and the EDR report w ere rev iewed to determine the location of landfills, incinerators, transfe r stations and other solid w aste f aci lities . Based on the find ings of the EDR report, one such facility is located w ithin ½ mile of the subj ect property . The Ocoee Apopka Road Debris Stag ing Area is inactive and w as located at 4225 Ocoee Apopka Road, approximate ly 1,600 f eet w est-northw est of the subject property . Th is facility w as a d isaster deb ris management site during the 2004 hurricane season . Based on the d istance of the facil ity from the subj ect property and the lack of any reported violations or comp liance issues, the Ocoee Apopka Road Debris Stag ing Area is not conside red an environmenta l concern to the subj ect p roperty . 13 Page 852 of 1085 14 Phase I Environmental Site Assessment Ardaman File No. 17-6649 Ethylene Dibromide Delineation Areas EDR’s report indicated that an adjacent north property at 5262 Ingram Road has a well that contains ethylene dibromide (EDB) above the drinking water standards. The use of EDB, a carcinogen, for control of nematodes has resulted in regional impacts to drinking water supplies. FDEP and the Department of Health have delineated EDB impacted areas based on water well samples exceeding drinking standards of 0.02 ppm, and former application areas where unassessed contamination could potentially exist. Groundwater withdrawal well construction and use in these delineated areas have restrictions or may be prohibited. Based on review of the FDEP’s web-based Map Direct tool, the northeastern portion of the subject property, from the large lake in the center to the north and east of S.R. 429, is within a delineation area. Since EDB has been detected in a nearby well and a portion of the property is located within a delineation area, if future use of the property requires on-site water wells for water supply, testing for the presence of EDB is recommended. Recognized Environmental Conditions Information obtained from the regulatory agencies did not reveal any facilities or sources of contamination that have a significant potential to harm the environmental condition of the subject property. 4.2 Institutional/Engineering Controls (IC/EC) Based on review of the EDR report and FDEP’s Division of Waste Management’s latest available Institutional and Engineering Controls Registry, no Institutional and Engineering Controls were found for the subject property. 4.3 Aerial Photograph Review Aerial photographs available from the Florida Department of Transportation, University of Florida, and Google Earth Pro were reviewed to study the land use within and in the vicinity of the subject property to determine whether activities or businesses could have affected soil or groundwater quality. Specifically, aerial photographs were reviewed to determine the existence of potential sources or features indicative of contamination. ::.!Ardaman , .......... ,~ Page 853 of 1085 Phase I Envi ronmental Site Assessment Ardaman File No. 17-6649 Aeri a l Dat e 1947 Ae ri a l Descripti on In the earliest ava ilable 1947 aeria l photograph , the subject s ite and adj acent properties appear structura ll y undeveloped and partia ll y w ooded . No evidence of cattle g razing is noted. C it rus groves appear on the southern portion of the subject property and adj acent to the west. No irrigation w e ll s sheds , barns or other structures are noted on o r adjacent to the subject property. A railroad, now abandoned , appears to t ravel east-w est th rough the southern portion of the subject property and an unpaved road appears to trave l east-west on the m iddle of the subj ect ro ert . 15 Page 854 of 1085 Phase I Envi ronmental Site Assessment Ardaman File No. 17-6649 Aeri a l Dat e 1954 Ae ri a l Descripti on In the 1954 ae rial photograph , the subject property appears essentiall y unchanged from the 1947 aerial photograph other than a small man- made pond in the northern portion of the g roves a long the w est property line. C itrus groves appear deve loped on the eastern portion of the ad j acent north properties , add it iona l residences appear on the adjacent south properties and the portion of the adjacent west property north of the ra ilroad appears to have been cleared. 16 Page 855 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 17-6649 Aeri a l Dat e 1969 1974 Ae ri a l Descripti on n t e aena photograph , the subject property appears more heavi ly w ooded other than the groves on the southern portion. The undeve loped propert ies to the adj acent north, east and w est also appear more heavily w ooded. A farm appears on the adj acent east property currently developed with the Ingram Trails subd iv is ion. The mobi le home park on the adj acent east property a long C larcona Ocoee Road appears developed. Sparse g roves appear on the adjacent north property north of the rai lroad. In the 197 4 aerial photograph , the subj ect properties and adjacent propert ies appear essentially unchanged from the 1969 aerial photog r aph . 17 Page 856 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 17-6649 Aeri a l Dat e 1978 1984 Ae ri a l Descripti on n t e aena photograph , the subj ect property and adj acent east and south propert ies appear essent ially unchanged from the 1974 aerial photograph . The existing Winter Garden w astew ater facility appears developed to the adj acent north and w est of the portion of the subject property located w est of S.R. 429. The adj acent w est property north of the ra ilroad appears to have been deve loped w ith some type of farm o r plant nurse . In the 1984 aerial photograph , the subj ect property and adj acent north and south propert ies appear essent ially unchanged from the 1978 aerial photograph . The farm or nu rsery on the adj acent w est property north of the ra ilroad appears to have expanded. The ra il road now appears abandoned . A large nursery or w arehouse facility appears developed on the northern portion of the adj acent east property. 18 Page 857 of 1085 Phase I Envi ronmental Site Assessment A rdaman File No. 17-6649 Aeri a l Dat e 1990 Ae ri a l Descripti on In the 1990 aerial photograph , t he groves on th e su bj ect property and adj acent north , south and west are absent or unmainta ined. The rema inder of th e subj ect property and adj acent properties appear essent ially unchanged from th e 1984 aerial photog raph . 19 Page 858 of 1085 Phase I En vi ronmental Site Assessment Ardama n File No. 17-6649 Aeri a l Dat e 1999 Ae ri a l Descripti on n t e aena photograph , the subject property appears deve loped w ith the golf club and includes severa l additiona l ponds . The r ailroad line through the property has been removed. The adj acent east and south propert ies appear essentially unchanged from the 1990 aerial photograph . The future S.R. 429 has been c leared and the Memoria l Gardens appears developed to the adj acent north . The former groves on the adj acent north p roperty appears undeveloped and w ooded. The farm on the adj acent w est property north of the former ra ilroad appears to have been demolished and a portion of th is property appears in use as a construction office for S .R. 429. 20 Page 859 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 17-6649 Aerial Date 2006 Aerial Description In the 2006 aerial photograph , the subj ect property and adj acent north , south and w est properties appear essent iall y unchanged from the 1999 aerial photograph a lthoug h the construction office on t he adj acent w est property north of th e former ra ilroad is no longer v isib le as S.R. 429 is complete. T he nursery or w arehouse facili t y on the northern portion of t he adj acent east property is no longer present. 21 Page 860 of 1085 Phase I En vi ronmen ta l Site Assessment A rdaman Fil e No. 17-6649 Aerial Date 20 17 Aerial Description In the 201 7 aerial ph otograph , t he subj ect property and adj acent properties appear essentia ll y as th ey d id d uring our si te v isi t. T he Forest Lake Estates s ubdi v ision appears under co nstruction and t he former nursery or farm on t he adj acent east property appears developed wi t h Ingram Trai ls. An apartment complex appears deve loped t o t he w est. There is a possibil ity tha t pas t agricul tura l operati ons related to the citrus grove operations in the su rrounding areas may have dow ngraded reg ional groundwater qua lity. How ever, regula tory agen ci es are not curren tly pursuing assessment and remediation of contam ination in orange g rove areas , ex cept in extreme cases w here concentra t ed chem ica ls or con taminati on such as those assoc iated w ith pes ti cide mix ing a reas, smudge pots , storage areas, etc. are identified. No evidence of a featu re w hich would indicate an extreme case w as identified in th is limited stud y . If cu rrent o r future improvements to t he property include the use of on-site g round water sou rces for w ate r supp ly fo r d rink ing w at er or other domestic purposes, chemical analyses of the water wou ld be recommended to deter mine the adequacy of the g round w ater for t he in tended purpose. The review of the aeria l photogra phs did not reveal obvious tox ic or hazardous contam ination o r potential sources of con t amination w ith the exception of the abandoned railroad and the ag ricultu ral acti v ity in the v icin ity of the site , as discussed above. A forme r rail road traversed the southern portion of the property. The ra ilroad w as o perationa l from at least 1947 through the late 1970 's to early 1980's. Th is railway has been converted into the West Orange Trail for recreationa l use . To our know ledge, the ra ilroad beds were tested and remediated by Orange County wh en the railw ay w as converted to the trail proj ect. How ever, no reports could be found ind icating the rail beds had been t ested for a rsen ic , po lynuclea r aromatics and other con t aminants w h ich are frequentl y found in rail road right of w ays . We presume any such con t am ination w as removed w hen the rail way w as converted to t he tra il. 22 Page 861 of 1085 23 Phase I Environmental Site Assessment Ardaman File No. 17-6649 4.4 Vapor Migration Concerns A Tier 1 vapor intrusion screening assessment was conducted in general accordance with ASTM E2600-10. No on-site petroleum spills, any chlorinated solvent discharges, or other potential sources of chemical vapors that could impact indoor air quality have been reported. Therefore, no reported potential vapor intrusion concerns were identified. 4.5 Data Gaps No significant data gaps were encountered during the writing of this report that affected the environmental professional’s ability to render an opinion regarding the environmental conditions at the subject property. 5.0 FINDINGS AND CONCLUSIONS The subject property is approximately 231.8 acres in area and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The property is currently developed with the Forest Lake Golf Club, an eighteen-hole golf course, which includes a clubhouse, maintenance area and reclaimed water pump station and infiltration ponds. The golf course and associated facilities were developed in the early 1990s and are divided by S.R. 429. The majority of the site was undeveloped land prior to the current development with the exception of the southern portion which was previously developed with citrus groves from as early as 1947 to the late 1980’s or early 1990’s. No sheds, pump stations or other structures associated with citrus grove operations were observed on or near the subject property in the aerial photographs. In addition, an abandoned railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. This railway has been converted into the West Orange Trail for recreational use. To our knowledge, the railroad beds were tested and remediated by Orange County when the railway was converted to the trail project. However, no reports could be found indicating the rail beds had been tested for arsenic, polynuclear aromatics and other contaminants which are frequently found in railroad right of ways. We presume any such contamination was removed when the railway was converted to the trail. The Orange County Property Appraiser’s Office lists the City of Ocoee as the owner of the subject property parcels. A chain-of-title search was not performed as part of this investigation. There are no NPL, RCRA-TSD (treatment, storage, disposal) or RCRA CORRACTS-TSD (Corrective Action TSD) sites located within one mile of the subject property. No CERCLA sites are located within ½ mile of the subject property. The ERNS list was reviewed; the subject property does not appear on this list. There are no RCRA-listed hazardous waste generators located within ⅛ mile of the subject property. The EDR report was reviewed and the DEP’s STCM database was searched to explore whether petroleum storage tanks are registered for the subject property or for any adjacent properties. No tanks are registered for the subject property. Tanks are registered for one facility on an adjacent south property, Becky’s Country Store. A discharge has been reported at Becky’s Country Store. Page 862 of 1085 24 Phase I Environmental Site Assessment Ardaman File No. 17-6649 The EDR report and DEP’s STCM database was also reviewed to determine if any reported instances of petroleum contamination have occurred within ¼ mile of the subject property. A discharge was reported at Becky’s Country Store; however, the facility is no considered a significant environmental concern. Based on review of the EDR report, no contaminated drycleaners are located within ½ mile of the subject property. No FDEP Waste Cleanup site is located within ½ mile of the subject property. EDR reviewed the DEP's Solid Waste Facility Directory to determine the location of landfills, incinerators, transfer stations and other solid waste facilities. Based on the findings of the EDR report, one such facility is located within ½ mile of the subject property. The Ocoee Apopka Road Debris Staging Area is not considered a significant environmental concern. Based on review of the EDR report, no Brownfields sites are located within ½ mile of the subject property. Based on review of the EDR report, an adjacent north property at 5262 Ingram Road has a well that contains EDB above the drinking water standards. In addition, the northeastern portion of the subject property, from the large lake in the center to the north and east of S.R. 429, is within an EDB delineation area. Since EDB has been detected in a nearby well and a portion of the property is located within a delineation area, if future use of the property requires on-site water wells for water supply, testing for the presence of EDB is recommended. Also note that construction of groundwater recovery wells within the EDB delineation area may be prohibited or restricted. Based on the findings of the EDR report, no Federal Institutional/Engineering Control Registry sites are located within 1 mile of the subject property. No off-site vapor migration concerns were identified. No on-site vapor intrusion concerns were identified. Based on review of the EDR report, no Activity and Use Limitations (AUL) were found for the subject property. We have performed a Phase I Environmental Site Assessment following the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312; Standards and Practices for All Appropriate Inquiries (AAI) for the approximate 229.4-acre Forest Lake Golf Club and associated clubhouse and maintenance areas, located at 10521 Clarcona Ocoee Road in Orange County, Florida. Any exceptions to, or deletions from, this practice are presented in Appendix VI of this report. This inquiry has not identified conditions indicative of releases or threatened releases of hazardous substances or petroleum products on, at, in, or to the subject property, with the exception of the following: • A golf cart wash down area is located north of the cart barn. The curbing has been removed and a small ditch has been excavated to allow the wash water to flow away from the pad which is cracked and etched. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. Page 863 of 1085 Phase I Environmental Site Assessment Ardaman File No. 17-6649 • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond also appears to be used to wash down equipment and fill sprayer tanks . Water in the pond had a stagnant and m ilky appearance. Pesticides , herbicides, metals, petroleum and other contaminants may have accumulated in the pond and secondary wash down areas . • The pad on the north side the maintenance shop has petroleum stains and rust rings from drums and 5 gallon buckets. Petroleum has washed off the pad and impacted adjacent soils. One bucket of parts washer solvent remains on the pad . The impacted soils should be removed. Soil and groundwater sampling and testing is recommended relative to these concerns. Also, as noted in the report, several de minimis conditions were noted . While testing is not recommended in these a reas, the oil leaks should be stopped and any impacted soils should be removed . 6.0 RELIANCE This report presents the results of Ardaman & Associates, lnc.'s assessment, as described herein , and is intended on ly for use by CEC Golf Design and the City of Ocoee to identify cond it ions indicative of releases of hazardous and threatened releases of haza rdous substances on , at, in , or to the subject property for the p urpose of evaluating the property re lative to real estate transactions related to the property. It was prepared in accordance with our agreement for consulting services . 7.0 ENVIRONMENTAL PROFE SSIONALS STATEMENT The consultants listed below declare that , to the best of their professional knowledge and belief, they meet the definition of Environmental Professiona l as defined in Section 312.10 of 40 CFR 312 and they have the specific qualifications based on education , training , and experience to assess a property of the nature , history, an d setting of the subject site. They have developed and performed the all appropriate inquiries i n conformance with the standards and practices set forth in 40 CFR Part 312. It has been a p leasure to be of assistance to you on this proj ect. Please contact us when we may be of further service to you, or should you have any questions concerning this report. Very truly yours , ARDAMAN & ASSOCIATES , INC . Certificate of Authorization No. 5950 r,11;-JMinter Geologist KBM/CRS/kbm 17-8649 Forest Lake Golf Club ESA kbm.doc (2017 Env,) Ca rl R. Stephens , P.E . Senior Project Engineer 25 Page 864 of 1085 26 Phase I Environmental Site Assessment Ardaman File No. 17-6649 8.0 REFERENCES The following documents, maps, web sites or other publications may have been used in the preparation of this report. • American Society for Testing and Materials Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E1527-05). • 40 CFR Part 312; Standards and Practices for All Appropriate Inquiries (AAI). • Aerial Photography: Florida Project Aerial Photographs. 1947, 1954, 1969. August 2017. < http://web.uflib.ufl.edu/digital/collections/FLAP/ > • Florida Department of Transportation Historical Aerial Photographs. 1974, 1978, 1984, 1990, 1999. • Google Earth Pro© Aerial Photographs. 2006, 2017. • Florida Department of Environmental Protection’s OCULUS web site. August 2017. < http://dwmedms.dep.state.fl.us/Oculus/ > • Orange County Property Appraiser Online. August 2017. < http://www.ocpafl.org > • USGS 7.5 Minute Quadrangle Series Topographic Maps of Winter Garden, published by the USGS. August 2017. < http://www.usgs.gov > Page 865 of 1085 ;. -c, 0 a, .. <D <D r- / a, .. <D <D I r- / r- / 0 0 -0 C 0 ;§ / i:.: .. _.,...._ ....... ~ _ .... ----ii'-~~:, ~ ~ ........ .... -- .>-~--... -,, 1000 2000 S CA L E: (FEET) ..... Peach Laken :~ SECTIONS 6 & 32 TOWNSHIPS 22 & 21 SOUTH RANGE 28 EAST J I /--~ ---- i;.. ~.;I~ ,.s; Iii:;\ I l' , I Trout Lal I -• •: ..-=i~;::::;L1~.-.o ... x~,M ... A;;;..;.;:..:; ·•· c •-s :-• / /Y' I -';;;- CJ / ; ' OBTAINED FROM U.S.G.S. QUAD MAP: WINTER GARDEN, FLORIDA 1968 (PHOTOREVISED 1980) (PHOTOINSPECTED 1984) QU ADRANG LE LOCATI ON SITE LOCATION MAP • Ardaman & Aasoclatea, Inc. Geot echnical , Envi ronment al and 1 • " Mat eria ls Cons ultants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 101521 Q.ARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: Q) CHa:KED BY: DATE, 08/18/17 FILE HO, ~ BY: 17-8649 1 3DJHRI NOTE: THE AER IAL PHOTOGRAPH WAS OBTAINED FROM GOOGLE EARTH PRO, DATED 03/17/2017 . 0 300 600 ~ SCALE: (FEET) AERIAL PHOTOGRAPH OF SUBJECT SITE WArdaman & Aaaoclatea, Inc. Geol echnica l, Envi ran m en1a l and • \' '· Ma t er ial s Consultants PHASE I ENVIRONl,ENTAL ASSESSMENT FOREST LAKE GOLF CLUB 10621 CLARCONA OCO!iii;; ROAD ORANGE COUNTY, FLORIDA CH fD , JE: I I -0 111': 3DJHRI 3' ., ci -~ .s:: u ":i Cl. ,.,., ... .;; on ,;; '.::: 0 "' ~ "' -;;;- 3' 1J ,,; 0 Ol ... ID ID ,.._ / Ol ... \0 \0 I ,.._ ~ ~ 1J C 0 ~ / ""' NOTE: THE AER IAL PHOTOGRAPH WAS OBTAINED FROM GOOGLE EARTH PRO, DATED 03/05/2016 . 0 20 40 ~ SCA L E: (FEET) CLUBHOUSE AND CART BARN AREA WArdaman & Aaaoclatea, Inc. Geol echnica l, Envi ran m en1a l and • \' '· Ma t er ial s Consultan ts PHASE I ENVIRONl,ENTAL ASSESSMENT FOREST LAKE GOLF CLUB 10621 CLARCONA OCO!iii;; ROAD ORANGE COUNTY, FLORIDA CH fD , JE: I I -0 111': 3DJHRI , EL ASTS --,----- NOTE: THE AER IAL PHOTOGRAPH WAS OBTAINED FROM GOOGLE EARTH PRO, DATED 03/17/2017 . 0 20 40 ~ SCALE: (FEET) MAINTENANCE AREA WArdaman & Aaaoclatea, Inc. Geol echnica l, Envi ran m en1a l and • \' '· Ma t er ial s Consultan ts PHASE I ENVIRONl,ENTAL ASSESSMENT FOREST LAKE GOLF CLUB 10621 CLARCONA OCO!iii;; ROAD ORANGE COUNTY, FLORIDA CH fD , JE: I I -0 111': FICURE: 4 3DJHRI Golf Cart Wash Down Area Cart Wash Down Ditch Cart Wash Down Area Cart Barn Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 870 of 1085 Putting Practice Green Club House Driving Range Course Green Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 871 of 1085 Maintenance Area Wash Down Pad Gas and Diesel Storage Tanks Maintenance Area Wash Down Pond Secondary Wash Down Area Near Shop Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 872 of 1085 Maintenance Area South of Shop Shop Lift Parts Washer Mowers in Shop Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 873 of 1085 Pesticide Storage Pesticide Room, Catch Basin Fertilizer Storage Area Small Equipment and Miscellaneous Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 874 of 1085 Petroleum Spill Off Pad North of Shop De Minimis Leak Next To Tractor North of Shop De Minimis Oil Leak North of Shop De Minimis Oil Leak From Pumps in Trailer Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 875 of 1085 Turbine Pumps for Reclaim Water Reclaimed Water Holding Pond Reclaimed Water Infiltration Ponds Lake in North Central Portion of Property Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road, Ocoee O:\Environmental\2017\113-17-60-6649 CEC Golf Forest Lake Golf Club EAI\pics\17-6649 Photo Appendix.xls Page 876 of 1085 July 2024 ESA Page 877 of 1085 Phase I Environmental Site Assessment ....,, • Arda man & Associates, Inc. Phase I Environmental Site Assessment Report Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Client: JA Hospitality, LLC 7009 Dr. Phillips Blvd., Suite 130 Orlando, FL 32819 Prepared By: Ardaman & Associates, Inc. 8008 S. Orange Avenue Orlando, Florida 32809 (407) 855-3860 Ardaman File No. 24-6620 www.Ardaman.com July 18, 2024 Page 878 of 1085 _, A rdaman & Associates , Inc . ..,... JA Hospitality, LLC 7009 Dr. Phillips Blvd ., Suite 130 Orlando , FL 32819 Attention : Subject Mr. Peter Watzka pwatzka@custsg .com Phase I Environmental Site Assessment Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County , Florida Dear Mr. Watzka : July 18, 2024 Ardaman File No. 24-6620 As requested , we have completed a Phase I Environmenta l Assessment followi ng the methodology of ASTM Practice E 1527-21 and 40 CFR Part 312 Standards and Practices for All Appropriate Inquiries (AAI) for the above referenced site . This Phase I ESA provides our professional opinion relative to the possibility of recognized environmental conditions , controlled recognized environmental conditions , historical recognized environmental conditions, de minimis conditions and significant data gaps as defined in ASTM Practice E 1527-21 and 40 CFR Part 312 ; Standards and Practices for All Appropriate Inquiries (AAI), in connection with the subject property . This report was prepared by Kathryn B. Minter with Ardaman & Associates, Inc. under the supervision of Carl R. Stephens , P.E. Resumes are provided in Appendix G . We declare that , to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in 40 CFR 312 .10. We have the specific qualifications based on education , training , and experience to assess a property of the nature , history , and setting of the Subject Property . We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. We appreciate the opportunity to work with you on this project. If you have any questions concerni ng the findings and conclusions contained in this report, please contact Carl Stephens at (407) 855-3860 or via email at cstephens@ardaman .com or Kathryn Minter at (407) 620-0880 or via email at km inter@ardaman .com . Very truly yours, ARDAMAN & ASSOCIATES, INC . Florida Registry 5950 fP)_ -f,-r-Kathryn B. Minter Geologist KBM/CRS/kbm 24-6620, Fo<asl La ke Goff Clutt E SA.doc~ (2024 Ens ) ;i F M Car . tephens , P.E. Senior Project Engineer Page 879 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 1.0 EXECUTIVE SUMMARY This Phase I Environmenta l Site Assessment (ESA) w as conducted by A rdaman & Associates , Inc . (A rdaman ) for Pathw ay Perceptions, LLC. Th is Phase I ESA w as performed in genera l accordance w ith the Standard Practice for Environmenta l Site Assessments : Phase I Environmenta l Site Assessment Process , ASTM Internationa l (ASTM ) Designation : E1 527 -21 , for the approximate 232 -acre property located at 10521 Clarcona Ocoee Road in O range County, Flor ida (Subj ect Property). The Subject Property was undeveloped , vacant land other than citrus groves on the southern portion until the existing golf cou rse w as constructed in 1990s. The Subj ect Property information is described in Tabl e ES.1. Table ES.1 -Pr operty Inform ati on Item De sc ripti on Subj ect Property Name Forest Lake Golf C lub Street Address 10521 C larcona Ocoee Road City Apopka County O range State Flo rida Parcel Number(s ) 05-22-28-0000-00-00 1 (229.40 acres ) and 32 -21- 28-9154-0 1-012 (2.4 acres) Acres 23 1.80 Owne r C ity of Ocoee Current Use Golf course The pu rpose of th is assessment is to determine w hether hazardous substances or petroleum products have been re leased in, on, or at the Subj ect Property under cond it ions that would rep resent a recogn ized environmental condition (REC ). Tabl e ES.2 summariz es known or suspect environmental cond it ions in connection with the Subj ect Property based on information collected during the ESA. The items may include RECs, controlled recogn iz ed environmenta l conditions (CR EC), historica l recogn iz ed environmenta l cond it ions (HREC ), de minim is conditions, and s ign ificant data gaps. Definitions of environmental cond it ions are provided in Section 2.1 . Tabl e ES.2 -Summ ary of Findings and Det erminat ions Finding Determin ati o n A concrete equipment wash-dow n pad south of the maintenance s hop d ra ins to a pond v ia drop drains and unde rground p ipes . A secondary area east of t he pond also is used to w ash down equ ipment and fi ll sprayer tanks and the r insate sheet RE C fl ow s to the pond. Pesticides , herbicides , me ta ls, petroleum and other con tam inants may have accumu lated in the pond and secondary w ash down areas. Long term use of t he golf cart w ash dow n area north of the cart barn for cart w ashing may have resu lted in accumu lation of petroleum , lead and othe r con taminants in REC soil and grou ndw ater. Several small areas of oi l spill s and leaks onto unpaved ground we re observed. De M inimis Further deta ils of the environmental cond it ions listed on T abl e ES.2 are as follow s: 1 Page 880 of 1085 2 Phase I Environmental Site Assessment Ardaman File No. 24-6620 1.1 RECs The following RECs were identified: • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond is also used to wash down equipment and the rinsate sheet flows into the pond. The pond bottom had recently been excavated and soils could not be observed. The water in the pond had a dark green appearance. During the 2017 Phase I ESA site observations, the water in the pond had a milky appearance. Pesticides, herbicides, heavy metals, petroleum and other contaminants may have accumulated in the pond and on the ground at the secondary wash down area. • A golf cart wash down area is located north of the cart barn. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. The pond bottom had recently been excavated and soils could not be observed. Soil and groundwater sampling and testing is recommended relative to these concerns. 1.2 CRECs No CRECs were identified. 1.3 HRECs No HRECs were identified. 1.4 De Minimis Conditions The following de minimis conditions were identified: • Mowers, tractors and other maintenance vehicles were observed north of the maintenance shop. This area is being cleaned up and mowed. We noted small motor and hydraulic oil spills under some of the vehicles, but the small spills could be considered a de minimis condition. Regardless, the leaks to bare soil should be stopped and the impacted soils should be removed. • Older, out of service vehicles and equipment were stored in the “bone yard” along the west edge of the property, west of the maintenance shop. A trailer with the old turbine pumps for the reclaimed irrigation water was located in this area. Oil from the pumps has leaked onto bare ground. This de minimis condition that should also be cleaned up. While testing is not recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. Page 881 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 1.5 Significa nt Data Ga p s No significant data gaps w ere identified. 2 .0 INTRODUCTION The subj ect property is located at 1052 1 Clarcona Ocoee Road in Apopka, O range County, Flor ida. The subject property is developed w ith Forest La ke Golf Club , an e ighteen-hole golf cou rse , as w ell as a clubhouse, maintenance areas and one irr igation w ell pump house . The go lf club is divided by S .R. 429 . The subject property is situated in Section 5, Tow nsh ip 22 South , Range 28 East and in Section 32, Tow nsh ip 21 South , Range 28 East. The site location is superimposed on the W inter Garden , Flo rida USGS quad rangle map presented as the Site Location Map, Figure 1. According to the tax pa rce l information provided on the O range County Property Records w ebs ite, the subject property parce ls total 23 1.80 acres . The pa rce ls are designated by the Orange County Property Appraiser as Parcel Identification Numbers 05 -22-28-0000-00-001 and 32-21-28-9 154- 0 1-012 . Photographic documentation of the site reconna issance is presented in Appe ndi x A. The Subject Property is accessed from Clarcona Ocoee Road along the southern property boundary. The Subject Property consists of an eighteen-hole golf course, a clubhouse , maintenance areas and a reclaimed w ater irr igation and infiltration fac ility . A 2021 aeria l photograph of the subj ect property is included as Figure 2 . A General Site Plan of the Clubhouse and Cart Barn is included as Figure 3. A Gene ral Site Plan of the Maintenance Area is included as Figure 4 . According to the O range County Property Appraiser w ebsite , the Subject Property currently has the f oll owing structures: Yea r Built Building Area Des cripti on (Square Feet) 1994 5,676 C lubhouse 1994 3,920 Main Maintenance Garage 1994 5,226 Cart Storage 1994 Unknown Pump Shed Based on site observations, an interview w ith Site Manager Mr. Ken Ezell and rev iew of the property appra ise r reco rds, septic systems are used for the clubhouse and maintenance a reas. No evidence of current o r p revious heating oil tan ks, such as vents or fill ports, w as observed on the subject property du ring our site reconna issance . The c lubhouse is heated and cooled by e lectric air cond itioning units . The cart barns and the ma intenance bu ild ings are cooled by portable e lectric fans. 3 Page 882 of 1085 4 Phase I Environmental Site Assessment Ardaman File No. 24-6620 2.1 Purpose The purpose of this ESA is to identify whether recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs), or de minimis conditions are present on the Subject Property. RECs are (1) the presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the Subject Property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the Subject Property under conditions that pose a material threat of a future release to the environment. HRECs are a previous release of hazardous substances or petroleum products affecting the Subject Property that have been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the Subject Property to any controls. A HREC is not a REC. CRECs are recognized environmental conditions affecting the Subject Property that have been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls. A de minimis condition is a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. A condition determined to be a condition is not a REC nor a CREC. This ESA is intended to satisfy one of the requirements for the innocent landowner defense to Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good customary practice,” as defined in 42 U.S. Code Section 9601 (35)(B). 2.2 Detailed Scope of Services The scope of work (SOW), based on ASTM E1527-21 Environmental Site Assessments: Phase I Environmental Site Assessment Process, is to identify whether RECs are present on the Subject Property. Phase I ESAs typically are conducted in a four-phase process, including: records review; site reconnaissance; interviews with current owners, occupants of the Subject Property, and local government agencies; and preparation of a report. Report limitations are provided in Section 2.4. Deviations from ASTM E1527-21 are described in Section 2.6. In addition to the site reconnaissance, readily available resources including, but not limited to, soil surveys, Subject Property maps, aerial photographs, U.S. Geological Survey (USGS) topographic maps, and regulatory records were reviewed. A listing of referenced documents utilized during this assessment is provided in Section 10. Page 883 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 ASTM E1527-21 establishes a 180-day v iabil ity period for Phase I ESA reports. The 180-day pe riod commences upon the earliest date of five specific components of the report. The component dates and report viabil ity date are summarized in Table 2.1. Phase I Environmental Site Assessment Task Date Date of In it ial lnterview(s ) of Past and Present Ow ners and Occupants July 8 , 2024 Date of In it ial Regu latory Record Review s June 28, 2024 Date of V isual lnspection (s ) of Subject Property and Ad jo ining Properties July 8 , 2024 Earl iest Date of Interview s , Record Review s, and Inspections June 28, 2024 Report Viab ility (expiration) Date December 25, 2024 2 .3 Significant Assumptions In conducting the Phase I ESA, A rdaman assumes that all information obtained from others for the Subject Property, includ ing environmenta l records search services, is correct and complete. Additionally, Ardaman assumes that the cl ient and /or the current ow ne r(s ) and/or occupants w ith in the Subj ect Property have provided Ardaman w ith all reasonably ascertainable prior environmenta l information concerning the Subject Property . Ardaman assumes that the Use r w il l read th is report in its enti rety. The direction of groundwater f low in the area of the subject property may have been assumed based on site observations of topograph ic slope , proximity of nearby w ate r bod ies, file record information, contamination assessment reports, and a review of cu rrent topographic maps . The actual groundw ater flow in th is a rea may vary from the assumed d irect ion due to a numbe r of influences. Unless otherwise noted in th is report, A rdaman rel ied on reports prepared by, and statements made by, othe rs, but did not ve rify their accuracy . The only purpose of any d iscussion of a mechan ical , electrica l o r conveyance system in th is report , includ ing w astew ate r, storm sew er, potable w ater , san itary sew er, storage tank, t ransforme r, mechan ical , heating and cooling , solid w aste , wells and septic systems , is to assess their possible effect on contam inating soil and /or g round w ater on the subject property w ith hazardous materials o r petroleum. The construction, operation, and verification of the actual presence of sa id systems, is outs ide the scope of w ork un less otherwise noted. 2.4 Limitations This Phase I ESA was performed in general accordance w ith ASTM Standa rd E1527-21 and cu rrent , generally accepted practices and standards of ca re , consistent w ith the level of care and skill exercised unde r sim ilar circumstances by other profess iona l consu ltants or fi rms performing the same, or simila r , services . Ardaman notes that no envi ronmental standard can elim inate the role of professional judgment and that othe r parties may reach diffe rent conc lus ions . Therefore, th is section identifies lim itations associated w ith th is Phase I ESA. An ASTM Standard E1527-21 Phase I ESA is not a comprehens ive site assessment and shou ld not be construed as such . This report presents opinions that are based on the find ings of visually observable on-and off-site conditions at the time of the site visit, a review of specific records and historical sources, and comments made by interv iew ees . The lack of evidence of Recogn ized Environmental Cond itions (RECs ) does not guarantee the absence of such cond itions; rather, it ind icates that none were identified as a result of the Phase I ESA scope of services implemented 5 Page 884 of 1085 6 Phase I Environmental Site Assessment Ardaman File No. 24-6620 and the conditions at the time the work was completed. Should additional documents and information become available it may be necessary for a re-evaluation of our conclusions. The conclusions of this report are based on available data. This Phase I ESA is subject to the limitations cited in ASTM Standard E1527-21, including the limited period of viability of 180 days (as identified in Table 2.1 in Section 2.2). Unless specifically cited in this report, any conclusions associated with subsurface soil, soil vapor, and/or groundwater impacts, are limited to those that can be formed based on a review of the listed records, interviews with the listed individuals, visual observations at the time of inspection of the Subject Property, if applicable, and non-intrusive investigation. No borings, soil or groundwater sampling or chemical testing was conducted. Therefore, conclusions regarding the conditions of the site do not represent a warranty that all areas within the site area are of the same quality as may be inferred from observable site conditions and readily-available site history. This Phase I Assessment 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 addition, it is not designed to provide information concerning improvements to the property in particular, the contents or construction materials of building and support facilities. Conclusions drawn from the results of this assessment should recognize the limitations of the methods utilized. This report and its findings are based on information from standard sources that are reasonably ascertainable (publicly available, readily obtainable within a reasonable time and cost, and practically reviewable). Ardaman has attempted to ascertain, but does not guarantee, the authenticity or reliability of information it has received from outside sources. Sources used in this report are cited in the text and in the listed as references in Section 10. Client recognizes that the scope of work under this Phase I Environmental Assessment is limited by Client's budget for services, and that a more detailed and extensive scope of work at greater cost to the client may yield more accurate and reliable information regarding conditions at or near the property. Nevertheless, client recognizes and assumes the inherent risk of the scope of work performed under this Phase I Environmental Assessment. As with all assessments, the level of information obtained is a function of both time and budgetary constraints. Additional information regarding subsurface conditions at the study site could be obtained. Should you desire these services we would be pleased to prepare an appropriate proposal outlining the cost and time frame associated with any additional services. This report is not intended to be taken, in any manner, to include any critique or evaluation of the present land use activities or the structural, mechanical or electrical systems which may be incorporated into the project. It is not intended to be an opinion with respect to any legal relationship or responsibilities as between the architect, the engineers, the contractor, potential purchaser or the owner of the project. While we have reviewed some documents, any statement which we make related thereto is based on our experience as engineers and is not intended to be deemed a legal opinion or conclusion. In making this review and subsequent on-site inspections, Ardaman & 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. This Phase I ESA’s limited scope of services precludes Ardaman from providing a warranty or guarantee regarding the presence or absence of hazardous substances or petroleum products Page 885 of 1085 7 Phase I Environmental Site Assessment Ardaman File No. 24-6620 that could potentially affect the property. None of the work performed constitutes, nor should be represented as, a legal opinion of any kind or nature, but is a representation of professional findings of fact based on the information examined. Implementation or use of the findings or conclusions of this report does not preclude the potential for present or future environmental liability. 2.5 Exceptions There are no exceptions. 2.6 Limiting Conditions/Deviations There were no limiting conditions, deletions, or deviations from ASTM E1527-21. 2.7 Special Terms and Conditions This ESA was conducted by Ardaman in accordance with our executed agreement dated June 17, 2024. 2.8 User Reliance This Phase I ESA Report was prepared according to the scope of work approve JA Hospitality, LLC under the terms and conditions defined in the contract between JA Hospitality, LLC and Ardaman. This report is intended for the sole and exclusive use of JA Hospitality, LLC. No other party is granted Reliance on this report without the express written consent of JA Hospitality, LLC, execution of a Reliance Letter agreement between that party and Ardaman, and acceptance of the terms and conditions in the contract between JA Hospitality, LLC and Ardaman. To avoid any ambiguity, proper execution of a Reliance Letter in a form acceptable to Ardaman is a condition precedent to third-party reliance on the Report. With the consent of JA Hospitality, LLC, Ardaman is available to work with other parties in developing probability estimates, assuming mutually agreed contract terms, given other parties unique risk management concerns. 3.0 USER PROVIDED INFORMATION The following sections summarize information (if any) provided by the client (JA Hospitality, LLC), also identified as the User of this ESA. Ardaman provided an environmental User Questionnaire to Peter Watzka of JA Hospitality, LLC. The completed questionnaire is provided in Appendix B. 3.1 Title Records Procurement of chain-of-title records were not included in the scope of work for this Phase I ESA. According to the Orange County Property Appraiser’s website, the subject parcel’s last sales were as follows: • Parcel No. 05-22-28-0000-00-001 was last granted to the City of Ocoee in December 1987. • Parcel No. 32-21-28-9154-01-012 was last granted to the City of Ocoee in October 1993. Page 886 of 1085 8 Phase I Environmental Site Assessment Ardaman File No. 24-6620 3.2 Environmental Liens and Activity and Use Limitations Environmental liens and activity and use limitations (AULs) information was evaluated as part of this ESA. The Subject Property was not listed on the NPL Liens, Liens, CERCLA Liens Information, or Deed Restriction Listings databases searched by Environmental Data Resources (EDR). The EDR Database Report is included in Appendix C. 3.3 Specialized Knowledge According to the Subject Property representative and User Questionnaire, the client has no specialized knowledge regarding or experience that is material to RECs associated with the Subject Property. 3.4 Actual Knowledge According to the Subject Property representative and User Questionnaire, the client has no actual knowledge of any environmental lien or AULs encumbering the Subject Property or in connection with the Subject Property. 3.5 Valuation Reduction for Environmental Issues The client has no knowledge of valuation reduction for environmental issues associated with the Subject Property. 3.6 Commonly Known or Reasonably Ascertainable Information The client did not provide any other commonly known or reasonably ascertainable information regarding potential RECs. 3.7 Degree of Obviousness The client is not aware of any obvious indications of the presence or likely presence of releases or threatened releases at the Subject Property. 3.8 Other According to the client, this Phase I ESA was requested as part of a real estate transaction. 4.0 SITE RECONNAISSANCE The purpose of the site reconnaissance is to collect information and make observations to help identify RECs, CRECs, HRECs and de minims conditions in connection with the Subject Property. 4.1 Observation The Subject Property is comprised of two parcels totaling approximately 231.80 acres of land and is identified as having the address of 10521 Clarcona Ocoee Road. The Subject Property is a City of Ocoee Rapid Infiltration Basin (RIB) site for treated effluent that is improved with an 18- hole golf course and a club house and a driving range. The course is accessed from Clarcona Ocoee Road. Holes 3 through 7 are located on the portion of the course located west of SR 429. Structures on the property include a clubhouse and cart barn near the southeast corner of the property and a maintenance warehouse and storage shed near the southeast corner of the site. Page 887 of 1085 9 Phase I Environmental Site Assessment Ardaman File No. 24-6620 The property is irrigated with reclaimed wastewater produced by the City of Ocoee. The RIB site does not appear to be active and based on conversation with George Clifton of CEC Golf Design Group, it appears that little to no water has been sent to the RIB site in recent years. A holding pond and pump station are located west of SR-429. A General Site Plan of the Clubhouse and Cart Barn is included as Figure 3. A General Site Plan of the Maintenance Area is included as Figure 4. The Subject Property site visit was conducted on July 8, 2024 by Carl Stephens with Ardaman, accompanied by owner representative Geoge Clifton. At the time of the site reconnaissance, the Subject Property was occupied by the Forest Lake Golf Club. Photographs of the subject property taken during our walk-through are included in Appendix A. 4.2 Methodology The Subject Property is accessed from Clarcona Ocoee Road to the south. The Subject Property site reconnaissance consisted of a walk-through of the Subject Property’s structures and exterior areas to explore the presence or former presence of fuel tanks, drums, or other items of potential environmental concern. The adjacent properties were also observed from adjoining public thoroughfares. 4.3 Interior Observations Structures include the clubhouse, golf cart “barn”, mower and equipment shed with a pesticide/fertilizer storage room, a maintenance shop and an office trailer. The clubhouse consists of offices, a restaurant, a pro shop, locker rooms and a bar. The golf cart “barn” is located north of the clubhouse. The carts are mostly gasoline-powered at this time though 20 electric golf carts are used. No evidence of repair work in the golf cart “barn” was observed, though tool boxes are present on the work bench. Some concrete etching from battery acid was observed, but all was inside the barn. A storage shed is located on the east side of the maintenance area. The shed has bins and bays for storage of sand, fertilizer, soil conditioners such as iron sulfate, spray rigs and small tools and miscellaneous parts and supplies. A dedicated pesticide room near the middle of the shed has a catch basin without a drain. Products in the pesticide storage room were primarily fungicides and surfactants. Products observed included herbicides Pylex, Kade 4L, MSO and Sulfentrazone, and fungicide Daconil. No evidence of significant spills or improper storage were observed inside or outside of the pesticide room. Small tools and miscellaneous items and supplies are stored in the closed in overhang at the north end of the shed. No concerns were noted in this area. Lawnmowers and various maintenance vehicles are stored around the shop, under an awning north of the shop, and are serviced in the maintenance shop. No floor drains were noted in the shop. Adjacent to the shop is an office trailer. No chemical or parts storage was observed in the trailer. Some hydraulic oil leaks were observed east of the shop and north of the shop. However, based on apparent volume spilled, the spills appear to be de minimis quantities that do not have the potential to cause significant concerns. However, the impacted soils should be removed and disposed of none the less. Two fuel storage tanks are located in a block containment south of the shop. No evidence of significant fuel spills were observed around or in the containment. A small trailer-mounted fuel Page 888 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 tank is kept at the cart barn to fue l go lf carts . No evidence of any spills were observed around and near this fue l tank . Tabl e 4.1 summarizes the subj ect property interior observations . Affirmative responses are d iscussed in deta il fo ll ow ing the tab le. Tabl e 4.1 -Subj ect Prop erty Interior Obs ervat ions Feature Observed Storage Tanks No Elevators (hydraul icly operated on ly ) No Air Compressors Yes Fire Suppression System (s ) No Incinera tors No Sta ins or Corrosion on Floors, Walls, or Ceilings (except for stain ing from w ater) Yes Waste T reatment Systems (include process wastew ater and ind ica te if present indoors No and /or outdoors) Presses/Stamping Equ ipment No Press P its No Hydrau l ic Lifts or In-ground hoists Yes PCB -Conta ining Equipment No Paint Booth No Plating Tanks No La thes, Screw Mach ines , etc. No Drums , Barre ls, Totes, and /or Conta iners 2: 5 gallons No Unidentified Substance Containers No C hip Hoppers No Haz ardous o r Petro leum Waste Streams No Underg round Storage Tanks No Fuel D ispensers No Sumps or C isterns No On-site Septic or Sew age Treatment No We ll s (monitoring, vapor int rusion , potab le w ater, or othe r wells) Yes Dry Clean ing Equipment No Photo Processing Equipment No Part s Washer Yes Cooking G rease Trap No Strong , Pungent, or Noxious Odors No 10 Page 889 of 1085 Phase I Environmental Site Assessment Ardaman File No. 24-6620 Oil/Water Separators Floor Dra ins , Trench Dra in s , etc. No No Air Compressors: An air compressor is present ins ide the shop. No concerns w ere noted around the compressor. Parts Washer: A parts w asher is present inside the shop. No concerns w ere noted around the parts washer. Stains or Corrosion on Floors: The go lf carts were pre v iously mostly electric w ith battery chargers moun ted overhead throughout the go lf cart "barn ". Tw enty electric carts are still used. Concrete etching from spilled battery acid w as observed in the barn. If the barn is r insed out , the lead in the acid would likely be de posi ted in the small pond north of the barn , v ia the drop drain north of the barn . Hydraulic Lifts or In-ground Hoists: An above-ground li ft w as observed in the ma intenance shop. The hydraulics are above ground and no evidence of sign ificant leaks was observed. Wells: The irrigation well pump house is located south w est of the clubhouse and consists of a small concrete block building housing the electric pump and w ell. No petroleum products or petroleum odors w ere observed in the pump house . No RE Cs w ere observed w ithin the pump house. Wells, Pump Stations: The recla imed w ater pump station located w est of SR 429 w as observed. Four tu rbine pumps pump w ater from a ho lding pond to ir rigate the golf course and send excess w ater to two in fi ltration basins in the northeast section of the property. A ne twork of monitoring w ells are located th roughout the property and are sampled by the City of Ocoee. No emergency generators or gas or diese l pow ered equipment was observed in association w ith reclaimed water pumping and handling. No oil spills , chemicals or other concerns w ere observed around the pump station or other reclaimed w ater facilities . Floor Drains: The pest icide shed has a catch bas in in the concrete floor, but w ithout a drain. 4.4 Exterior Observations Table 4.2 summarizes the Subj ect Property exterior observations. Affirmative responses are discussed in detai l follow ing the tab le. Table 4.2 -Subject Property Exterior Observations Feature Observed Aboveground Storage Tanks Yes Undergro und Storage Tanks No Drums , Barre ls, Totes and/or Containers > 5 gall ons Yes Unidentified Substance Containers No C hip Hoppers No Hazardous or Petroleum W aste Streams No 11 Page 890 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 Feature Wash Pads Fuel D ispensers Hydrau l ic Lifts or In-ground hoists Sumps or C isterns On-site septic or sew age treatm ent Oi l/Water Separators Floor Dra ins , Trench Dra ins, etc. Pipe line Markers Stressed V egetation Sta ined Soi l o r Pavement Pad or Po le Mounted T ransformers and/or Capacitors PCB-Conta ining equ ipment We ll s (Drinking, irrigation , w ater supply , inj ection , abandoned, mon itoring , dry , or other w ells) Pump Stations T rash compactor Soi l Piles of Unknow n O r igin Back-up pow er generator(s ) Cool ing Tow e rs Exterior Dumpsters w it h Stain ing Leachate or Othe r Waste Seeps T rash, Debris , or Oth er W aste Materia ls Uncont rolled Dumping o r D isposal Areas Surface Water Discoloration , S heen , or Free Product Strong , Pungent or Nox ious Odors Storm w ater retent ion or detention ponds Observed Yes Yes No No Yes No Yes No No Yes No No Yes Yes No No No No No No No No No No Yes Aboveground Storage Tanks in Mainte na nce Area: Tw o 550-gall on aboveg round fue l tanks (one diese l and one un leaded gasoli ne ) w ere observed w ithin a concrete block secondary conta inment structu re south of the maintenance shop . No fuel sta in ing or standing w ater w as observed w ith in the secondary conta inment, w h ich did not have a drainage va lve. It appears that rain w ater is pumped out as necessary . No monitoring wells w ere observed around the tanks, ind icating that no assessment appears to have been performed previous ly . Figure 4 is a General Site Plan of the Ma intenance Area. Fue l fo r the golf carts is d ispensed from an app roximate 100- gallon , trail e r-mounted fuel tan k. The smaller tan k is filled from the AST at the shop . 5-gallon gas cans w ere previously used and are kept onsite fo r backup . The ASTs w ill be discussed below in Section 4.4 Fu e l Dispensers: Fuel dispensers are used f or each of the three tanks li sted above . 12 Page 891 of 1085 13 Phase I Environmental Site Assessment Ardaman File No. 24-6620 Golf Cart Wash Pad by Golf Cart Barn: Golf carts are washed on the pad north of the barn. A drain sends the wash water to a small pond to the east of the pad. The cart wash down area is of concern relative to potential accumulation of lead, petroleum and pesticides over the years. Floor Drains, Wash Pads, Pond at Maintenance Area: An equipment wash pad is located adjacent and east of the ASTs. The pad has a drop drain that receives the wash water, which then flows through underground piping to a pond located about 100 feet south of the wash pad. A second drop drain for stormwater drainage is located north of the tank containment. The pesticide storage room is nearby and sprayer tanks are filled at the wash pad. A second area east of the pond is also used to wash equipment. This wash pad is not paved and wash water sheet flows to the pond. The water in the pond appeared green and stagnant, and in 2017 was observed to have a milky appearance. The wash down areas and pond are of concern relative to potential accumulation of pesticides, petroleum and other chemicals. Drums, Barrels, Totes, and/or Containers ≥ 5 gallons: Four drums of used oil are being stored north of the shop in the weather. While not spills were noted in connection with the drums, we recommend that they be emptied, brought indoors and placed on containment pallets. Fertilizer totes were observed on-site though no concerns were noted in association with the totes. Stained Soils at Maintenance Area: Several areas of oil stained soils were observed east and north of the shop. While the spills are small and considered a de minimis condition, the impacted soils should be removed and disposed of properly. Wells: Four monitoring wells associated with the reclaimed water infiltration basins were observed. The wells are not of concern with respect to contamination. On-site Septic or Sewage Treatment: Two septic systems are utilized at the golf course, one at the clubhouse and one at the maintenance shop. The septic systems are not considered a REC. Stormwater Detention/Retention Ponds: Multiple ponds are located at the golf course, as is typical. No sheens, discolorations, odors or other concerns were noted in connection with the stormwater ponds. 4.5 Limiting Conditions There were no limiting conditions during the site reconnaissance. 4.6 Current Use of Adjoining Properties and Surrounding Area Adjoining properties were visually examined from public access rights-of-way to make a cursory assessment of the current land use and its potential for RECs which may have an impact on the Subject Property. The Subject Property appeared to be surrounded by light industrial and residential buildings. Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, residential subdivisions and a mobile home park are located on the adjacent east properties, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, two apartment complexes and a City of Winter Garden water facility are located on the adjacent west properties. Page 892 of 1085 14 Phase I Environmental Site Assessment Ardaman File No. 24-6620 5.0 RECORDS REVIEW The purpose of the records review is to obtain and review records that will help identify RECs in connection with the Subject Property. 5.1 Physical Setting The following sections provide information about the geologic, hydrogeologic, hydrologic, or topographic characteristics of the area. 5.1.1 Topography Based on review of the 1980 Winter Garden, Florida, 7.5-minute USGS topographic map, the subject property appears to be relatively flat with an elevation of approximately 150 to 155 feet (NGVD). A pond on the northern portion of the property has elevations as low as 125 feet NGVD. 5.1.2 Geologic Setting According to the Physiographic Divisions of Florida available at https://www.arcgis.com/, the Subject Property is located in the Central Lake District. Based on the 1989 Soil Survey for Orange County, Florida, as prepared by the U.S. Department of Agriculture Soil Conservation Service, the Subject Property is located in areas mapped as the “Archbold fine sand, 0 to 5 percent slopes” soil series, “Basinger fine sand, frequently ponded, 0 to 1 percent slopes” soil series, “Candler fine sand, 0 to 5 percent slopes” soil series, pits, “Pomello fine sand, 0 to 5 percent slopes” soil series, “St. Lucie fine sand, 0 to 5 percent slopes” soil series, "Seffner fine sand, 0 to 2 percent slopes" soil series, "Tavares fine sand, 0 to 5 percent slopes" soil series and water. The “Archbold fine sand, 0 to 5 percent slopes”, soil series consists of nearly level to gently sloping soils on low ridges and knolls on the flatwoods. The internal drainage of the “Archbold fine sand, 0 to 5 percent slopes” is moderately well-drained and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the “Archbold fine sand, 0 to 5 percent slopes” soil series is typically within 42 to 60 inches of the natural ground surface. The “Basinger fine sand, frequently ponded, 0 to 1 percent slopes” soil series consists of nearly level sandy soils in shallow depressions and sloughs and along the edges of freshwater marshes and swamps. The internal drainage of the “Basinger fine sand, depressional” soil series is very poor and the soil permeability is rapid throughout. According to the Soil Survey, the seasonal high water table for the “Basinger fine sand, depressional” soil series is typically above the natural ground surface. The “Candler fine sand, 0 to 5 percent slopes” soil series consists of nearly level to gently sloping sandy upland soil. The internal drainage of the “Candler fine sand, 0 to 5 percent slopes” is excessive and the soil permeability is rapid in the surface and subsurface layers, and rapid to moderately rapid in the subsoil. According to the Soil Survey, the seasonal high water table for the “Candler fine sand, 0 to 5 percent slopes” soil series is typically at a depth of more than 80 inches below the natural ground surface. The area north of the maintenance shop is located in an area mapped as Pits. This map unit consists of excavated areas of unconsolidated or heterogeneous soil which has been removed primarily for use in road construction or as fill material in low areas and for building foundations. Page 893 of 1085 15 Phase I Environmental Site Assessment Ardaman File No. 24-6620 The “Pomello fine sand, 0 to 5 percent slopes” soil series consists of nearly level to gently sloping soil on low ridges and knolls on the flatwoods. The internal drainage of the “Pomello fine sand, 0 to 5 percent slopes” is moderately well-drained and the soil permeability is very rapid in the surface and subsurface layers, moderately rapid in the subsoil and rapid in the substratum. According to the Soil Survey, the seasonal high water table for the “Pomello fine sand, 0 to 5 percent slopes” soil series is typically within 24 to 40 inches of the natural ground surface. The “St. Lucie fine sand, 0 to 5 percent slopes” soil series consists of deep, nearly level to gently sloping soil on the uplands. The internal drainage of the “St. Lucie fine sand, 0 to 5 percent slopes” is excessive and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the “St. Lucie fine sand, 0 to 5 percent slopes” soil series is typically within 72 inches of the natural ground surface. The "Seffner fine sand, 0 to 2 percent slopes" soil series consists of nearly level soil on the rims of depressions and on broad, low ridges on the flatwoods. The internal drainage of the "Seffner fine sand" is somewhat poor and the soil permeability is rapid throughout. According to the Soil Survey, the seasonal high water table for the "Seffner fine sand" soil series is typically within 18 to 40 inches of the natural ground surface. The "Tavares fine sand, 0 to 5 percent slopes" soil series consists of nearly level to gently sloping soil on low ridges and knolls on the uplands throughout the county. The internal drainage of the "Tavares fine sand, 0 to 5 percent slopes" is moderately well drained and the soil permeability is very rapid throughout. According to the Soil Survey, the seasonal high water table for the "Tavares fine sand, 0 to 5 percent slopes" soil series is typically within 40 to 80 inches of the natural ground surface. 5.1.3 Hydrogeology Based on our review of the USGS map, near-surface groundwater flow direction in the vicinity of the subject property is anticipated to be generally to the west, towards Lake Apopka. No symbols indicating the presence of pits, mining activities, or landfill activities are illustrated on the subject property on the USGS quadrangle map. A sand pit is shown on the USGS quadrangle map, approximately ¼ mile west of the subject property. The depth to groundwater is unknown. 5.2 Historical Records Review Historical data regarding the Subject Property were gathered to determine past uses and evaluate visible environmental issues that may constitute RECs. If included with the Subject Property research data, the uses of the adjoining and surrounding area were also evaluated for environmental issues that may constitute RECs. The following sections describe the aerial photographs, Sanborn® maps, topographic maps, city directories, and ownership information reviewed for the Subject Property. 5.2.1 Aerial Photographs Aerial photographs available from the EDR Aerial Photo Decade Package and Google Earth Pro were reviewed to study the land use within and in the vicinity of the subject property to determine whether activities or businesses could have affected soil or groundwater quality. Specifically, aerial photographs were reviewed to determine the existence of potential sources or features indicative of contamination. A summary of the aerial photographs is provided in Table 5.1 below. Page 894 of 1085 Phase I En v ironm enta l Si t e Assessment A rda man File No . 24-662 0 Aerial Da te 1947 Table 5.1 -Review of Aerial Photographs Aerial Description In the earli est avail a ble 1947 aeria l photog raph, the su bj e ct property and adjace nt p rope rt ies appear st ru ctura ll y u nd eveloped a nd partiall y w ooded . No evi dence of cattle g raz ing is noted . Cit ru s groves appear o n t he southe rn portio n of t he subject property and adj acent to t he w est. No irrigation w e ll s sheds , ba rn s o r ot he r stru ctures are noted on or adjacent to the s ubj ect property . A railroad , now abandoned , appears to t ravel east-w est thro ugh the sout he rn portio n of the su bj e ct property an d an un paved road appears to trav el eas t- w est on t he midd le of the subject property. 16 Page 895 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 1957 Ae ri al De sc ription In the 1957 aerial photograph, t he s ubject property appears essent ially uncha nged from the 1947 aeri a l photograph other t han a s ma ll ma n-made pond in the northern portion of the groves a long t he w est property line . Citrus grov es app ear dev eloped on the easte rn port io n of the adj acent no rth properties, addit ional res idences appear on t he adj acent south properties and t he portion of the adjacent w est property no rt h of the rai lroad appears develope d w ith ci t ru s groves. A fa rm appears on t he adjace nt east property currently dev eloped w ith a resident ia l s ubdiv is io n. 17 Page 896 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 1963 Ae ri al De sc ription In the 1963 aerial p hotog raph, the w estern portion of the prope rty is not show n. T he visible portions of the su bj ect property and the adj acen t properties appear essent ially uncha nged from the 1957 aeria l photograph 18 Page 897 of 1085 Phase I En v ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 1969 Ae ri al De sc ription In the 1969 aeria l photograp h, the subj ect property and adj ace nt properties appea r essen tiall y unc hanged fro m the 1963 ae rial photog rap h other than the mobi le home park on the adj ace nt east property along Clarcona Ocoee Roa d appea rs deve loped. 19 Page 898 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 1974 Ae ri al De sc ription In the 1974 aerial photograph, t he s ubject prope rties a nd adjace nt properties appear essent ially uncha nged from the 1969 aeria l photog raph. 20 Page 899 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 1978 Ae ri al De sc ription In the 1978 aerial photograph, t he s ubject p ro perty a nd adjacent east a nd sout h properties appear essent ially uncha nged fro m the 197 4 aeria l photog raph . The ex isting W inter Garden w astew ate r facili ty appears de veloped to the adj acent north an d w est of the portion of the su bj ect pro perty located w est of S.R. 429. T he adj acent w est p ro perty no rt h of t he ra il road appears to have been deve loped wi t h some type of farm or plant nursery . 21 Page 900 of 1085 Phase I Environmenta l Si t e Assessment A rdaman File No. 24-6620 Aerial Da te 1984 Ae ri al De sc ription In the 1984 aerial photograph, t he s ubject p roperty a nd adjacent north and south properties appear essent ially uncha nged from the 1978 aeria l photograph. T he fa rm or nursery o n t he adj acent w es t property north of t he ra il road appears to hav e expanded . T he rai lroad now appears a ba nd o ned . A la rge n ursery o r w a re ho use faci l ity appears developed o n t he northern portion of the adj acent east property . 22 Page 901 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 1989 Ae ri al De sc ription In the 1989 aerial photog raph, the grov es on t he subj ect property and adj acent no rth , south a nd w est a re abse nt or unmain tai ned. The re mainder of t he subjec t property and a dj acent properties app ear essentiall y uncha nged fro m t he 1984 aeria l photog ra ph. 23 Page 902 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 1990 Ae ri al De sc ription In the 1990 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 1989 aeri a l phot og raph. 24 Page 903 of 1085 Phase I Environmenta l Si t e Assessment A rdaman Fil e No. 24-6620 Aerial Da te 1995 Ae ri al De sc ription In the 1995 aerial photograph, t he s ubject property appears deve loped w it h the existing golf course . T he adj acent properties appear essentially uncha nged f ro m t he 1990 aeri a l photog ra ph. 25 Page 904 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 1997 Ae ri al De sc ription In the 1997 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 1995 aeri a l phot og raph. 26 Page 905 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 1999 Ae ri al Desc ription In the 1999 aerial photograph, t he s ubject p roperty a nd adjacent east a nd sout h properties appear essent ially uncha nged from the 1997 aeri a l photograph. T he fut ure S .R. 429 has been c leared a nd the Memo ri al Gard e ns appears developed to t he adj acent north . The portion of t he farm on the adjace nt w est p roperty no rt h of t he former railroad appears to have been t urn ed into a constru ct io n office for S .R. 429. 27 Page 906 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 2007 Ae ri al De sc ription In the 2007 aerial photograph, t he s ubject p roperty a nd adjacent north, sout h a nd w est pro perties appear essenti ally unchanged from the 1999 aeri a l photograp h although the remainder of the fa rm and construction office on t he adjacent w est property north of the fo rmer rai lroa d is no longer visible as S .R. 429 is complete. T he n ursery a nd/o r w are ho use facili ties o n t he northern portion of the adj acent eas t properties a re longer present a nd a subdivision appears under construction . 28 Page 907 of 1085 Phase I Environmenta l Si t e Assessment A rdama n Fil e No . 24-6620 Aerial Da te 20 10 Ae ri al De sc ription In the 20 10 aerial photograph, t he s ubject p ro perty a nd adjacent north, sout h a nd w est properties appear essent ially uncha nged from the 2007 aeria l photograph. O ne of t he exist ing s ubd iv is io ns to t he adj acent eas t a ppears dev eloped w hile the sout he rn portion of the adjacent east property appears to hav e been cleared . 29 Page 908 of 1085 Phase I En v ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 20 15 Ae ri al Desc ription In the 201 5 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essent ially uncha nged from the 20 10 aeri a l photog raph. 30 Page 909 of 1085 Phase I Env ironmenta l Si t e Assessment A rdama n File No . 24-6620 Aerial Da te 20 19 Ae ri al De sc ription In the 20 19 aerial photograph, t he s ubject p roperty a nd adjacent north and south properties appear essent ially uncha nged from the 20 15 aeria l photograph. Tw o add itiona l s ubd ivisio ns appear deve loped to the adjacent east a nd an a rea sout h of t he portion of t he subj ect property on the w est side of SR 429 appea rs to hav e been cleared . 31 Page 910 of 1085 Phase I Environmenta l Site Assessment A rdama n File No . 24-6620 Aerial Date 202 1 Aerial Description In the 2021 aerial photograph, t he s ubject p roperty a nd adjacent properties appear essenti ally as t hey did d uring o ur s ite v is it although t he apartments to the a dj acent w est on the nort h a nd sout h s ides of SR 429 appear complete. The review of the aeria l photog raphs did not reveal obvious toxic or hazardous contam ination or potential sources of contam ination that w ere not previously add ressed . 5 .2 .2 Fire Insurance Map Report Fire Insu rance maps of the Subject Property w ere ordered EDR; how ever, no maps w ere available fo r the Subject Property and v icinity. A summary of the fi re insu rance map report is included in Appendix E. 5 .2 .3 City Directories A City Directory Image Report w as provided by EDR and was review ed for information regarding the past uses of the Subject Property and su rrounding area . The Subject Property and fa cilities that are like ly to have cur rent or fo rmer releases of hazardous substances and /or petroleum products w ith the potentia l to migrate to the Subj ect Property are summarized in Table 5.2 . The city directory report is included in Appendix E and various years between 1969 and 2020 w ere review ed. 32 Page 911 of 1085 Phase I Environmental Site Assessment Ardaman File No. 24-6620 The subject property golf course w as listed in the 2017 and 2020 directories. The subject property address w as not listed in any other d irectories between 1992 and 2014 . The adjacent south former gasoli ne station was listed as Becky 's Country Store in 1992, La Ch iquitas Ma rket in 2010 and Mai Food Mart in 2017 and 2020. 5 .2.4 Historical Topog raphic Maps Historic topograph ic maps of the Subject Property w e re provided by EDR and were review ed for information regarding the past uses of the Subject P roperty and surrounding area. A summary of topographic maps reviewed is provided in Table 5.2 and the topographic maps are included in Appendix E. Table 5.2 -Review of Topographi c Maps Yea rs Descripti on The map depicts c itrus groves on the southern half of the subject property south of the ra ilroad and to the adj acent west and north. Residences appear 1956/60 developed to the ad j acent south and near the southeast corner of the subject property . The rema inder of the subject property and adj acent properties aooear undeveloped . The former farm to the adj acent east on the north side of the former ra ilroad 1970 appears deve loped. Add it iona l groves are present on the portion of the subject property south of the forme r r ailroad. The forme r farm/nu rsery to the adj acent w est on the west s ide of SR 429 1980 appears deve loped . The rai lroad is labeled as abandoned . No other s ign ificant changes we re observed. 1984 No s ign ificant changes to the Subj ect Property or su rround ing area we re observed. No structures are shown on the map . The subject property appears 2012 developed w ith the existing golf course, the existing memorial gardens appear developed to the adjacent north and the existing wastewater faci lity aooears developed to the adjacent west. 2015 The forme r farm to the adj acent east and north of the former rai lroad has been developed into the existina residential subdivision. 2018 No s ign ificant changes to the Subj ect Property or su rround ing area were observed. 2021 The existing residentia l subdiv ision to the adj acent east on the north s ide of Clarcona Ocoee Road aooears deve loped . 5 .2.5 Chain-of-T itle Procurement of cha in-of -title records were not included in the scope of work for th is Phase I ESA. 5 .2.6 Previous Environmental Reports Ardaman conducted a previous Phase I ESA for the golf course in August 2017. The fo ll ow ing RECs and de minimis conditions w ere identified: • A go lf cart wash dow n area is located north of the cart barn . Long term use of this area for cart wash ing may have resulted in accumulation of petroleum , lead and other contaminants in soil and groundwater. • A concrete equipment wash-dow n pad south of the ma intenance shop drains to a pond 33 Page 912 of 1085 34 Phase I Environmental Site Assessment Ardaman File No. 24-6620 via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond also appears to be used to wash down equipment and fill sprayer tanks. Water in the pond had a stagnant and milky appearance. Pesticides, herbicides, metals, petroleum and other contaminants may have accumulated in the pond and secondary wash down areas. • The pad on the north side the maintenance shop has petroleum stains and rust rings from drums and 5 gallon buckets. Petroleum has washed off the pad and impacted adjacent soils. Soil and groundwater sampling and testing was recommended relative to these concerns. Also, several de minimis conditions were noted. While testing is not recommended relative to the de minimis conditions, the oil leaks should be stopped and any impacted soils should be removed. Select portions of the 2017 Phase I ESA are included in Appendix F. 5.2.7 Past Uses of Subject Property Orange County Property Appraiser records and historical aerial photographs from 1947 to the present indicated that the majority of the subject property appeared as undeveloped, wooded land with no apparent uses prior to the construction of the golf course in the mid 1990’s. The southern portion of the property was previously developed with citrus groves from as early as 1947 to the late 1980’s or early 1990’s, when the groves appeared unmaintained. No structures associated with citrus grove operations were observed on the aerial photographs. The two large ponds on the northern portion of the property on the east side of S.R. 429 do not appear to be man-made and have been located on the property since at least 1947. No evidence of cattle grazing was observed in the aerial photographs. A railroad traversed the southern portion of the property. The railroad was operational from at least 1947 through the late 1970’s to early 1980’s. 5.2.8 Past Uses of Adjoining Properties Based on field observations, S.R. 429, Orlando Memorial Gardens, a City of Winter Garden water facility and undeveloped, wooded land are located on the adjacent north properties, residential subdivisions (Ingram Trails and Forest Lake Estates) and a mobile home park are located on the adjacent east properties, single-family residences, a church and a convenience store are located on the adjacent west properties, across Clarcona Ocoee Road and S.R. 429, two apartment complexes and a City of Winter Garden water facility are located on the adjacent west properties. Based on review of historical aerial photographs and property appraiser records, S.R. 429 appeared under construction in the late 1990’s and appeared complete in the 2007 aerial photograph. Orlando Memorial Gardens appeared to have been developed in the mid 1990’s on previously undeveloped, partially wooded land. The City of Winter Garden water facility appears to have been developed in the 1970’s on previously undeveloped, partially wooded land. The Ingram Trails subdivision appears to have been developed in the late 2000’s on land previously occupied by a farm from the 1960’s until the construction of the subdivision. The Forest Lake Estates subdivision appears to have been recently constructed on previously undeveloped, partially wooded land. The mobile home park appears to have been developed in the 1960’s on previously undeveloped, partially wooded land. The undeveloped, wooded land on the northern portion of the adjacent east property was previously developed with a warehouse facility from the early 1980’s through the early 2000’s. Page 913 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 The sing le-fam ily residences, church and conven ience store to the ad jacent south appea r to have been deve loped as ea r ly as 194 7. C itrus groves also occupied portions of the adjacent south properties from as ea rly as 194 7 th rough the 1990's, w hen the groves appeared spa rse . C itrus groves occupied the adj acent w est property south of the abandoned ra ilroad as ea rly as 194 7 th rough the 1990 's, w hen the g roves appeared sparse . The property rema ined undeve loped until the recent construction of the apartment complex . Groves also occup ied the adjacent w est property north of the abandoned rail road f rom the 1960 's th rough the 1990's, w hen the g roves appea red spa rse. A f a rm or possibly a citrus-packing facility appears to ha v e also occupied th is portion of the adjacent w est p roperty from the 1970's th rough the 1990's. In the 1999 aerial photograph , the fa rm or packing faci li ty appeared to have been demolished and a portion of the property appeared developed w ith a construction office for the S .R. 429 construction . Th is office w as no longe r visible in the 2006 aerial photog raph , w hen S.R. 429 w as comp lete . This area became developed w ith an apartment complex in the early 2020s. 5 .2 .9 Past Uses of Su rrou nd ing Area Based on ou r review of historica l use of the su rround ing area , prev ious land uses included w ooded land , res idential and commercial/li ght indust rial development. Solid waste facil ities and storage tank s ites w ere identified and w ill be d iscussed in the regu latory records section, Section 5.3. 5 .3 Regulatory Records Review Fede ral , state, and local reco rds we re review ed to assess w hether the Subject Property or facil ities w ith in the ASTM E1 527-21 approxi mate m inimum sea rch distance have ex perienced s ign ificant unauthorized re leases of haz ardous substances o r other ev ents w ith potentially adverse env ironmental effects . A rdaman cont racted w ith EDR to perform a database search of the Subject Property in accordance w ith ASTM E1 527-21 . The database report is provided in Appendix C and the numbe r of faci li ties listed a re summarized in Table 5.3 . Table 5.3 -Databases Searc hed and Number of Fa cilities Identified 35 Database Number of Findings A c r o nym Datab ase Definiti o n Fa c ilities (REC or no REC) Federal Records from Standard Sou rces NPL Nationa l Pr iorit y List 0 NA Proposed NPL Proposed Natio nal Priority List Sites 0 NA NPL LIENS Federal Superfund Liens 0 NA DELISTED NPL Nationa l Priority List Deletions 0 NA FE DERAL FACILITY Federal Facility S ite Information 0 NA S EMS Superfund Enterprise Management Sy stem 0 NA S E MS-ARC HI V E Superfund Enterprise Management Syst em Archive 0 NA Page 914 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 24-6620 Database A c ronym Datab ase Definiti on SEMS LIENS Superfund Enterprise Management System Liens CORRACTS Corrective Action Report RCRA-TSDF RCRA - T reatment, Storage , and Disposal RCRA-LQG RCRA -Large Quantity Generators RCRA-SQG RCRA -Small Quantity Generators RCRA-VSQG RCRA -Very Small Quantity Generators LUCIS Land Use Control Information System US ENG CONTROLS Eng ineering Controls Sites List US INST CONTROL Sites w ith Institutiona l Controls ERNS Eme rgency Response Notification System FED BROWNFIELDS The Assessment, C leanup and Redevelopment Exchange System (ACRES ) Brownfield Database CERCLIS Compre hens ive Environmenta l Response , Compensation and Liabil ity Information System CERCLIS NFRAP C ERCLIS -No Further Remed ia l Action P lanned CERCLIS LI ENS C ERCLIS Liens FRP Faci lity Response Plan DELISTED FRP De listed Facil ity Response Plans REFN Petroleum Refi neries BULK TERMINAL Petroleum Product and C rude O il Ra il Terminals State and Tribal Records from Standard Sou rces SHWS Hazardous S ites C leanup Act S ite List HSCA Hazardous S ites C leanup Act -Remed ial S ites Listing SWF/LF Operating Fa c il ities -La ndfill s and W aste -t o -Energ y Facilities LUST Unde rgro und Storage T a nk Release Si tes LST UNREG Unregu lated Storage Tank Releases LAST Aboveground Storage Tank Re lease S ites DELISTED LST De listed Leaking Storage Tanks INDIAN LUST Leaking Underg round Storage Tanks on Ind ian Land UNR EG LTANKS Unregu lated Tank Cases 36 Numbe r of Findings Facilities (REC o r no REC) 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 1 Not REC 1 Not REC 0 NA 0 NA 0 NA 0 NA 0 NA Page 915 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 24-6620 Database A c ro nym Datab ase Definiti o n FEMAUST FEMA Underground Storage Tank Listing UST Listing of Re gulated Unde r g r o und Stor ag e T an ks AST Li sting of Regu l ated Aboveground Storage Tanks TANKS Storage Tanks DEL TANK De listed Tanks INDIAN UST Underground Storage Tanks on Ind ian Land ENG CONTROLS Eng ineering Contro ls Site Listing under Act 2 Program INST CONTROLS Institutiona l Controls S ite Listing under Act 2 Program AUL Environmental Covenants Li sting VCP V ol untary C leanup Prog ram S ites INDIAN VCP V ol untary Cleanup Priority List ing BROWN Fl ELDS Department of Commun ity & Economic Development Brownfie lds BROWNF SUCCESS Brownfie lds Success CLEANUP EFACTS eFACTS Env ironmenta l Cleanup & Brownfields DELISTED ECBF De listed Environmental Cleanup & Brow nfields from eFACTS Numbe r of Fa cilities 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Add itional Environmenta l Federa l , State, Tribal , and Loca l Records FL Sites FDEP Waste Cleanup Sites 0 HAZWASTE County-inspected S ites that may or may not have EPA IDs 0 HISTLF Historica l Landfills 0 INDIAN OD I Report on the Status of Open Dumps on Ind ian Lands 0 DEBRIS REG ION 9 Torres Martinez Reservation Illega l Dump Site Locations 0 ODI Open Dump Inventory 0 IHS OPEN DUMPS Open Dumps on Ind ian Land 0 US H ISTCDL Nationa l C landestine Laboratory Register 0 USCDL Clandestine Drug Labs 0 PFAS Sites with Known Per-and Poly-Fl uoroa lky l Substances 0 ("PF AS") Contamination ARCHIV E UST Arch ived Underg round Storage Tank S ites 0 ARCHIV E AST Arch ived Aboveground Storage Tank Sites 0 37 Findings (REC o r no REC) NA Not RE C NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Page 916 of 1085 Phase I Environmenta l Site Assessment A rdaman File No. 24-6620 Databas e A c r o nym Datab ase Definiti o n LIENS 2 CERCLA Lien Information ACT2-DEED Act 2-Deed Acknowledgement Sites HMIRS Hazardous Materials Information Reporting System SPILLS State Spills FORMER NIKE Former Mil itary N ike M issi le Sites SMCRA Surface Min ing Control and Reclamation Act S ites Other Ascerta inable Records RCRA NonGen /NLR RCRA -Non-Generators EDS Pot able well t est ing for EDS FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRO State Coalit ion for Remediation of Drycleaners Listing DRYCLEANERS US FINASSUR Financia l Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substance Control Act TRIS Toxic Chem ical Re lease Inventory System SSTS Section 7 Tracking Systems ROD Records of Decis ion RMP Risk Management Plans RAATS RCRA Admin istrative Action Tracking System PRP Potentially Responsible Parties ICIS Integrated Compliance Information System FTTS F IFRA/ TSCA T racking System MLTS Materia l Licensing Tracking System COAL ASH DOE Steam-E lectric Pl ant Operation Data COAL ASH EPA Coa l Combustion Residues Surface Impoundments List PC B Polych lorinated Biphenyl (PCB) Notifiers PC BT PC B T ransformer Reg istration Database 38 Number of Findings Fa c ilities (REC o r no REC) 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 1 Not REC 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA Page 917 of 1085 Phase I Environmenta l Site Assessment A rd aman File No. 24-6620 Database A c ro nym Datab ase Definiti on RAD INFO Rad iation Information Database HIST FTTS F IFRA/TSCA Tracking System Admin istrative Case Listing DOT OPS Department of Transportation , Office of P ipeline Safety Incident and Accident data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Ind ian Reservations FUSRAP Formerly Utiliz ed S ites Remedia l Action Program URANIUM Uranium Mil l Tai lings Radia tion Contro l Act S ites L EAD SM ELTERS Lead Sme lter Sites US AIRS Aerometric Information Retrieval System Facil ity Subsystem US MINES M ines Master Index File ABANDON ED MIN ES Abandoned Mine Land Inven tory DOCKETHWC Hazardous Waste Compliance Docket Listing uxo Unexploded O rdnance Sites FUELS PROGRAM EPA Fuels Program Regist ered Listing ALT FUELS A lternative Fueling Stations: A FS Air Faci lity System AIRS Perm it and Em issions Inventory Data ASBESTOS Asbestos DRYCLEANERS Listing of drycleaner facil ity locations DELISTED Listing of s ites removed from the permitted dryc leaners DRYCLEANERS database MAN IFEST Hazardous Waste Man ifest Information MINES M ines Department of Environmenta l Protection NPD ES Nationa l Pollutant Discharge El imination System Permits Li sting UIC Underground Inj ection Cont ro l Wells Listing MRDS M ineral Resources Data System EDR Databases EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist A uto EDR Excl usive H istoric Gas Stations 39 Numbe r of Findings Facilities (REC o r no REC) 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA 0 NA Page 918 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 40 Databas e Number of Findings A c r o nym Datab ase Definiti o n Fa c ilities (REC o r no REC) EDR Hist Cleaner EDR Excl usive Historic Dry Cleaners 0 NA RGAHWS Recovered Government Arc hive State Hazardous Waste 0 NA Faci lities List RGALF Recovered Government Archive So lid Waste Faci lities List 0 NA RGA LUST Recovered Government Archive Leaking Underground 0 NA Storage Tanks The databases searched have been developed and are updated by fede ral , state, and loca l agencies. Wh il e these databases are rel iable and comprehens ive , the re have been cases w here the data presented are out of date and no longe r reflective of actua l f acility conditions. The Government Records Searched/Data Cu rrency Tracking section of the EDR Database Report provided in Appe ndi x C identifies w hen each database w as updated . 5 .3.1 Subject Property Database Listings The Subj ect Property w as not identified in any databases listed in the above table . 5 .3.2 Adjoining and Relevant Non-Subject Property Database Listings Adj oin ing f acilities and faci lities that are likely to have cu rrent or former releases of haz ardous substances and /or petroleum products w ith the potential to m igrate to the Subject Property are d iscussed be low . The remaining facil ities were li sted on databases that did not show sign ificant unauthorized re leases of ha zardous substances o r other events w ith potentially adverse envi ronmenta l effects . Tabl e 5 .4 -Adjoining and Releva nt Property Database List ings Item Descripti on Fac ility Name Becky's Cou ntry Store Da tabases UST,LUST Address 10600 Clarcona Ocoee Road Distance (fee t) Adj acent Direction South Elevation Higher Faci lity ID 9045638 . The gasoline station is no longer operating and the storage tanks have been removed. A June 30, 2017 Year 6 Semi Annua l Na tura l Atte nua tion Monitoring Report indicated a generall y southeasterly g roundwater flow d irection, away from the subj ect property. Th is flow d irection is consistent w ith historica l da ta. Benzo compounds , 1-methyl Summary napht halene and 2-methyl naph th a lene are present above GCTLs in samples from w e ll s MW-12i and MW-15 i. How ever, the we ll s located nearest th e subj ect property and c losest to Clarcona Ocoee Road are below GCTLs in t he s hallow, intermed iate and deep z ones. Based on the most recent ground wate r data and fl ow direction aw ay from the subj ect property , Becky's Country Store is not expected to have adverse ly impacted t he subiect orooertv. Fac ili ty Name Ocoee Apopka Road Debris Stag ing Area Page 919 of 1085 Phase I Environmenta l Site Assessment A rdaman File No . 24-6620 Item Databases SW F/LF Address 4225 Ocoee Apopka Road Distance (feet) 1,600 Direction West-North west Elevation Lower Description Comments The faci lity is pre-authorized as a d isaster debris management s ite, but it currently listed as inactive and is not considered a REC. 5.4 Additional Environmental Record Sources Ardaman also review ed the follow ing records: • Flor ida Department of Environmental Protection (FDEP ) OCULUS w ebsite Environmental records and reports available fo r the va rious sites in the area w ere obtained from th is document management w ebs ite and review ed . • FDEP Map Direct w ebs ite This GIS w ebs ite w as review ed to note locations of listed sites w ith environmenta l records and reports . In add it ion , linked reports for the sites w ere dow nloaded and review ed. EDR's report ind icated that an adj acent north property at 5262 Ingram Road has a w ell that conta ins ethylene dibromide (EDB ) above the drinking w ater standards . The use of EDB, a carcinogen, for control of nematodes has resu lted in reg ional impacts to d rinking w ate r supplies. FDEP and the Department of Health have de lineated EDB impacted a reas based on w ater w ell samples exceeding drinking standards of 0.02 ppm , and forme r application areas w here unassessed contamination cou ld potentially exist. Groundwater w ithd raw al w ell construction and use in these de lineated areas have restrictions or may be prohibited . Based on review of the FDEP 's w eb-based Map Direct tool, the northeastern portion of the subject property , from the large lake in the center to the north and east of S.R. 429, is w ithin a delineation a rea. Since EDB has been detected in a nearby w ell and a portion of the property is located w ithin a de li neation area, if future use of the property requ ires on-site w ater w ells for w ater supply, testing fo r the presence of EDB is recommended . 6 .0 INTERVIEWS The objective of the interview s is to obta in information concern ing RECs in connection w ith the Subj ect Property. Th is information w as obta ined verbally and in w riting, as ind icated be low. 6 .1 Interview With Key Site Manager Mr. Ken Ezell and Mr. George Clifton accompanied Ardaman during the July 8, 2024 s ite wa lkover and provided information used throughout the report. In add it ion, Ardaman provided an environmenta l Ow ne r Questionnaire to Mr . Eze ll. The completed questionna ire is prov ided in Appendix B. 41 Page 920 of 1085 42 Phase I Environmental Site Assessment Ardaman File No. 24-6620 6.2 Interviews With Occupants Mr. Ezell and Mr. Clifton were interviewed. 6.3 Interviews With Past Owners, Operators, And Occupants Previous property owner’s names and contact information were not provided nor were they readily available. Considering the abundance of information from other sources about the historical uses of the subject property, it is our opinion that a low probability exists that interviews with previous owners of the subject property would have revealed information that would alter our opinion regarding the environmental conditions at the subject property. 6.4 Interviews With State and Local Government Officials No state or local government officials were interviewed during this ESA. Considering the abundance of information from other sources about Subject Property and vicinity, it is our opinion that a low probability exists that interviews with state and local government officials would have revealed information that would alter our opinion regarding the environmental conditions at the Subject Property. 7.0 FINDINGS AND OPINIONS The Subject Property is approximately 231.8 acres and is located at 10521 Clarcona Ocoee Road in Orange County, Florida. The Subject Property is improved with an eighteen-hole golf course and a club house and driving range located on the southern portion. The course is accessed from Clarcona Ocoee Road. Holes 3 through 7 are located on the portion of the course located west of SR 429. Structures on the property include a clubhouse and cart barn near the southeast corner of the property and a maintenance warehouse and storage shed near the southeast corner of the site. The property is irrigated with reclaimed wastewater produced by the City of Ocoee. A holding pond and pump station are located west of SR-429 Orange County Property Appraiser records and historical aerial photographs from 1947 to the present indicated that the majority of the subject property appeared as undeveloped, wooded land with no apparent uses prior to the construction of the golf course in the mid 1990’s. The southern portion of the property was previously developed with citrus groves from as early as 1947 to the late 1980’s or early 1990’s, when the groves appeared unmaintained. No structures associated with citrus grove operations were observed on the aerial photographs. The following summarizes the presence or likely presence of hazardous substance or petroleum products in connection with the Subject Property based on information collected during the ESA. For the items listed, Ardaman provides an opinion of the impact on the Subject Property based on an evaluation of the results of record reviews, interviews, and site reconnaissance. Ardaman also provides rationale regarding whether an environmental condition is a REC, CREC, HREC, or de minimis condition. The following RECs were identified: • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary, unpaved, area east of the pond is also used to wash down equipment and fill sprayer tanks. Water in the pond had a green, stagnant appearance and in 2017, a milky appearance was noted. Pesticides, herbicides, metals, Page 921 of 1085 43 Phase I Environmental Site Assessment Ardaman File No. 24-6620 petroleum and other contaminants may have accumulated in the pond and secondary wash down areas. • A golf cart wash down area is located north of the cart barn. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. Soil and groundwater sampling and testing is recommended relative to these concerns. No CRECs were identified. No HRECs were identified. The following de minimis condition were identified: • Mowers, tractors and other maintenance vehicles were observed north of the maintenance shop. We noted small motor and hydraulic oil spills under some of the vehicles, but the small spills are considered a de minimis condition. Regardless, the leaks to bare soil should be stopped and the impacted soils should be removed. While testing is not recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. No significant data gaps were identified. 8.0 CONCLUSIONS Ardaman has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E1527-21 of the golf course property at 10521 Clarcona Ocoee Road in Orange County, Florida, the “Subject Property”. Any exceptions to, or deviations from, this practice are described in Section 2.5 and Section 2.6 of this report. This assessment has revealed no controlled recognized environmental conditions, historical recognized environmental conditions and/or significant data gaps in connection with the Subject Property. Several RECs were identified and soil and groundwater sampling and testing is recommended relative to these concerns. Several de minimis conditions were identified and while no testing is recommended in these areas, the oil leaks should be stopped and any impacted soils should be removed. 9.0 REFERENCES The following documents, maps, web sites or other publications may have been used in the preparation of this report. • American Society for Testing and Materials Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E1527-21). • 40 CFR Part 312; Standards and Practices for All Appropriate Inquiries (AAI). • Google Earth Pro Historical Aerial Photographs. 2021. • Florida Department of Environmental Protection’s OCULUS web site. Page 922 of 1085 44 Phase I Environmental Site Assessment Ardaman File No. 24-6620 July 2024. < http://dwmedms.dep.state.fl.us/Oculus/ > • Orange County Property Appraiser Online. July 2024. < http://www.ocpafl.org > • USGS 7.5 Minute Quadrangle Series Topographic Map of Winter Garden, published by the USGS. Page 923 of 1085 N 3 .s::: u (I) .2 .; .D ,.. N 0 N 6 ;::- "' ;: ,:, 0 0 N <O <O ... N ~ N CD "' I ... ~ ~ N J .,, C: 0 ;§ / .... ~ ,, " ... ~--+It-:':'\.~-....._ ~--. ..... ----...... --_.t. II " " I ?·-===~ ; . , g . ........ --,. ........... -~-~ ••••• 106 0 1000 2000 i-- SCA LE: (FEE T) ,,, I) SECTIONS 5 & 32 TOWNSHIPS 22 & 21 SOUTH RANGE 28 EAST /2 () / I [) 1j\ • . , \. I ',. ',-.,,)ff // I/ ,II OBTAINED FROM U.S.G.S. QUAD MAP: WINTER GARDEN, FLORIDA 1956 (PHOTOREVISED 1980) (PHOTOINSPECTED 1984) QU ADRANGLE LOCATI ON SITE LOCATION MAP Geot echni c a l . En v i r o nm en t a l and Ma t er ia ls Co n sultant s PHASE I ENVIRONMENTAL ASSESSMENT FOREST LAKE GOLF CLUB 10621 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: C0 CHECKED BY: DATB 08/18/17 FILE NO. APPROVED BY: 24-6820 1 "'------------------------------------....1-----""--------.... -----.. 3DJHRI N OTE: T HE AERIA L PHOTOGRAPH WAS O BTAINED FROM GOOG LE EARTH PRO, DA TED 11 /29/2021. 0 30 0 600 p-_ SCA L E: (FEE T) AERIAL PHOTOGRAPH OF SUBJECT SIT E WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 2 Page 925 of 1085 ..5! ,; .a ::, n. PRACTI CE GRE EN N OTE: T HE AER IAL PHOTOGRAPH WAS O BTAINE D FROM GOOGLE EARTH PRO, DA TED 11 /29/2021. 0 20 40 p-_ SCA L E: (FEET) CLUBHOUSE AND CART BARN AREA WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Consult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 3 Page 926 of 1085 N OTE: T HE AER IAL PHOTOGRAPH WAS O BTAINE D FROM GOOGLE EARTH PRO, DA TED 11 /29/2021. 0 20 40 p-_ SCA L E: (FEET) MAINTENANCE AREA WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PHASE I ENVIRONMENT AL ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANGE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 01\TE: 08/111/17 FILE NO. APPROYED 8"I': 24-8820 FICUE: 4 Page 927 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida View of the wash water pond at maintenance area View of the wash water pond and secondary wash pad east of pond 1 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 928 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida View of the primary wash down pad at maintenance area and fuel tanks Fueling pad at the maintenance area 2 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 929 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida De minimis oil discharge at east side of shop De minimis hydraulic oil spill under the equipment storage canopy 3 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 930 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida Pesticide storage room Typical view inside shop 4 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 931 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida Battery acid etching on cart barn floor Cart wash area, portable gas tank on the left side 5 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 932 of 1085 Site Photographs Forest Lake Golf Club 10521 Clarcona Ocoee Road Ocoee, Orange County, Florida Cart washdown infiltration pond Typical view of golf course 6 of 6 7/19/2024 24-6620 Photo Appendix.xlsx Page 933 of 1085 _, ~ Ardaman & Associates , Inc . Geotechnical . Environmenta l and Ma teria ls Co nsultants PHASE I ENVIRONMENTAL SITE ASSESSMENT ASTM 1527-21 USER QUESTIONNAIRE Please email completed fonn to kminter@ardaman.com Thank You. Subject Property Name: Subject Property Address: In order to qualify for one of the Landowner Liability Protections (LLPs)* offered by the Small Business Liability Relief and Brownfields Rev italization Act of2001 (the "Brownjie/ds Amendments")**, the user must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.3 I. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that "all appropriate inquiries" is not complete. (l.) Environmental cleanup liens that are filed or recorded against the subject property ( 40 CFR 312.25). Did a search of recorded land title records (or judicial records where appropriate)*** identify any environmental liens filed or recorded against the subject property under federal, tribal, state or local law? Yes If yes, please provide the details:. __ ll:::...L..lt,1_.__,__,A'"'""W"--'-'-~....;.11-J:_--"::...------------------ (2.) Activity and land use limitations that are in place on the subject property or that have been filed or recorded against the subject property (40 CFR 312.26(a)(l)(v) and (vi). Did a search of recorded land title records (or j udicial records where appropriate)*** identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the subject property and/or have been filed or recorded against the subject property under federal, tribal , state or local law? -Yes If yes, please provide the details : __ ld.J...LCN....,,1-A""'w"'-'-/J-'-P.._l./ ________________ _ (3.) Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). Do you have any specialized knowledge or experience related to the subject property or nearby properties? For example, are you involved in the same line of business as the current of fo rmer occupants of the subject property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? -Yes GY 3DJHRI _,-• Ardaman & Associates , Inc. G eotechnical . Envi ro nment al an d M ateri als Consulta nts If yes, please provide the details: _________________________ _ (4.) Relationship of the purchase price to the fair market value of the subject property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid fo r this subject property reasonably reflect the fair market value of the subject property? If you conclude tha t there is a difference, have you considered whether the lower ~::::,:::::::. :::::;naUE5wn or reJ;eved t~ ::~nt at the subject prow~ (5.) Commonly known or reasonably ascertainable information about the subject property ( 40 CFR 312.30). Are you aware of commonly known or reasonabl y ascertainable infonnation about the subject property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, ' (b) Do you know of specific chemicals that are present or once were resent at the sub ·ect ro er ? ( c) Do you know of spills or other chemical releases that have taken lace at the sub ·ect ro er ? ( d) Do you know of any environmental cleanups that have taken lace at the sub ·ect ro er ? (6.) The degree of obviousness of the presence of likely presence of contamination at the subject property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). Based on your knowledge and experience related to the subject property, are there any obvious indicators that point to the presence or likely presence of re leases at the subject property? : Yes 11 =-'° If yes, please provid e the details: ____ _.:Vf'--'---',J'------"ft_>4{1t..::..!C-..;.e,.=.. ______________ _ Page 935 of 1085 ..,, 'W Ardaman & Associates, Inc. Ge ote ch nical. En vironm enta l 3 nd Materia ls Con sulta nts In addition, certai n information should be collected, if available, and provided to the environmental professional conducting the Phase I Enl'ironmental Site Assessment. This informati on i s intended to assist the environmental prQ(essional but is not necessari ly required to qualify for one of the llPs. The information i ncludes : (a) the reason why the Phase I is being performed, (b) the type of subject property and type of subject property transaction, for example, sale, purchase, exchange, etc., (c) the complete and correct address for the subject property (a map or other documentation showing subject property location and boundaries is helpful), {d) the scope of services desired for t he Phase I (including whether any parties to the subject property transaction may have a requ ired standard scope of services or whether any considerations beyond the requi rements of Practice E 1527 are to be considered), (e) identification of all parties who will rely on the Phase I report. (f) identification of the site contact and how the contact can be reached , (g) any special terms and conditions whi ch must be agreed upon by the environmental professional, and (h) any other knowledge or experience with the subject property that may be pertinent to the environmental prqfessional (for example, copi es of any available prior environmental site assessment reports, documents, correspondence, etc., concerning the subject property and its environm enta l condition). •Landowner Liability Protections, or LLPs, is the tenn used to describe the three types of potential defenses to Superfund liability in EPA ·s Interim Guidance Regarding Criteria landowners Must Meet in Order to Quality.for Bona Fide Prospective Purchaser, Co111ig11011s Property Owner. or l1111oce11t L,mdowner Limitations on CERCLA liability ("Common Elements'' Guide) issued on March 6, 200 3. ** P.L. 107 -118 . *** In ce1t ain jurisdictions, federal, tribal , state, or local s tatutes, or regu la tions specify that environmental liens and AU Ls be filed in judicial records rather than in land titl e records. In such cases judicial records must be searched for envi ronmental liens and AULs. PERSON COMPLETING QUESTIONNAIRE I Page 936 of 1085 PHASE I ENVIRONMENTAL SITE ASSESSM ENT -ASTM E 1527-05 OWNER QUESTIONNAIRE Owner: 6 '2.-l.At<..t Ge.c... 4.u e. LU..-P -G12.bcJ µC) LE-AS'=. Name of Person Completing this Questionnaire : E L-1 6 e u,... Relationship to Project: Gt (..uta..t>L-V t."'i2.. "OJ~ e- Project : PS A ~ t)s2.. -Petft2.-W. Aft K~ Proposal Number: _____________________ _ 1. Are you aware of any environmental concerns regarding the subject prQPerty? Adjoining properties? ~O -f:Jo-r 6 f: ,&..!¥ tvf ,A-Joe. .fssu~S --0AS,J Vo~,J S\l MPS 2. Are you aware of any underground storage tanks , abbveground storage tanks or other storage or use of petroleum products or hazardous materials at the subject property? No 3. Are you aware of any environmental site assessment reports, environmenta l compliance audit reports that exist for the subject property? If so, can you provide a copy? ______ _ OuL:J AMAt-A 4,.J 2..ol7 / Z..02..l l2z,.po12--rs 4. Are you aware of any environmental permits for the subject property , e.g . solid waste disposal permits, hazardous waste disposal permits , wastewater permits , NPDES permits, undEUground inj.ection permits? If so , can you rovide a copy? 6,e,ol.)JD l.eASt:. tS 0-.J c~ o,\-Oco~E.' u)t., I,~ ~~t 5. Are you aware of any registrations for underground storage tanks or aboveground storage tanks at the subject property? If so , can you provide a copy?-----=U=o...__ _________ _ 6. Are you aware of any Material Safety Data Sheets for any chemicals and/or products stored or use ubject prope u provide a G~~ aJElfur -U61tten a Community Right-to-Know Plan for the subject property? If so, can you provide a 8. Are there any safety plans , preparedness and prevention plans, spill prevention, countermeasure, and control plans for the subject property? If so, can you provide a copy? __ 9. Are there any reports regarding hydrogeologic conditions on the subject property or in the surrounding area? If so, can you provide a copy? c,·~ ot:-Cc.oee bots TftBE ~f5 10. Are you aware of any past, pending or threatened litigation or administrative proceeding relevant to hazardous materials or petroleum products in , on or from the subject property? If so, can you provide a copy?_"'"'"J.1_0-"------------------------- 3DJHRI Phase I ESA Owner Questionnaire Page 2 11 . Are you aware of any government notices regarding any possible violations of environmental laws or liabilities relating to hazardous substances or petroleum products at the subject property? If so , can you provide a copy?--"IJ-=o'----------------- 12. Are you aware of any past or current environmental liens or activity and use limitations on the subject property? If so , can you provide a copy?---=-JJ=o=---------------- 13. Are you aware of any hazardous waste. generator notices or reports pertaining to the subject property? If so, can you provide a copy?_NO __________________ _ 14. Are you aware of any geotechnical studies, risk assessments or recorded activity use limitations for the subject property? If so , can you provide a copy? ____ t,..lo-=-------- 15. How long have you owned the subject property? 50,6 Jf tAl2.5 ~p..16 ~rel2.~ 16. Do you have any knowledge developed with any structures? 17. Who provides the water, sewer, and electrical power services.to the subject property? __ _ e,,,=1 6F Dec:€& t.Uttu -t.o'f.. 4./lL:, 6~ ~E'P-f'1c:--~,0 ,~ tii~ 18. Are there or have there ever been any septic systems or tanks utilized at the sub'ect property? B-UJl2. 5r-AG:.E- 19. Who is the key site manager? 20. How many tax parcels are there included?_2.-________________ _ 21 . Additional Comments: ------------------------- D e Plea se return this Questionnaire to our office as soon as possible via e-mail ( kminter@ardaman.com ) or fax (407-859-8121). This Questionn aire will be included in the Phase I ESA report. Page 938 of 1085 October 2024 PCA Page 939 of 1085 Preliminary Contamination Assessment \ -""""IJ"'ll,,,..,,,..,J'"\,,.,.. -'"""'--'--4~---~-- ~ 1L~~2--=-•2-~2-::: A~ Preliminary Contamination Assessment Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Client: Forest Lake Golf Club LLLP 10521 Clarcona-Ocoee Rd. Apopka, FL 32703 Attn : Mr. Kenneth Ezell Prepared By: Ardaman & Associates, Inc. 8008 S. Orange Avenue Orlando, Florida 32809 (407) 855-3860 Ardaman File No. 24-6631 www.Ardaman.com October 16, 2024 3DJHRI October 15, 2024 File No. 24-6631 Revised October 16, 2024 Forest Lake Golf Club LLLP 10521 Clarcona-Ocoee Rd. Apopka, FL 32703 Attention: Mr. Kenneth Ezell kezell@cecgolfdesign.com Subject: Preliminary Contamination Assessment Forest Lake Golf Club 10521 Clarcona Ocoee Road Orange County, Florida Dear Mr. Ezell: As requested and authorized by our client, Forest Lake Golf Club LLLP, Ardaman & Associates, Inc. (Ardaman) has completed a Preliminary Contamination Assessment (PCA) for the subject property. The purpose of this study was to explore soil and groundwater at the subject property relative to the on-site Recognized Environmental Conditions (RECs) identified in Ardaman’s July 18, 2024 Phase I Environmental Site Assessment report. This report documents our findings and presents our conclusions. 1.0 INTRODUCTION 1.1 Site Location The subject property is located at 10521 Clarcona Ocoee Road in Apopka, Orange County, Florida. The subject property is situated in Section 5, Township 22 South, Range 28 East and in Section 32, Township 21 South, Range 28 East. The site location is superimposed on the Winter Garden, Florida USGS quadrangle map presented as the Site Location Map, Figure 1. A 2021 aerial photograph of the subject property is included as Figure 2. A General Site Plan of the Cart Barn area is included as Figure 3. A General Site Plan of the Maintenance Area is included as Figure 4. 1.2 Background Information Ardaman recently conducted a Phase I Environmental Assessment of the subject site for prospective purchaser JA Hospitality (Ardaman File No. 24-6620). Our report identified the following on-site Recognized Environmental Conditions (RECs): • A concrete equipment wash-down pad south of the maintenance shop drains to a pond via drop drains and underground pipes. Equipment is washed in this area including sprayers and mowers. A secondary area east of the pond is also used to wash down equipment and the rinsate sheet flows into the pond. The pond bottom had recently been excavated and soils could not be observed. The water in the pond had a dark green appearance. During a 2017 Phase I ESA site observations, the water in the pond had a milky appearance. Pesticides, herbicides, heavy metals, petroleum and other Ardaman & Associates, Inc. Geotechnical, Environmental and Materials Consultants Page 941 of 1085 Preliminary Contamination Assessment Ardaman File No. 24-6631 -2- contaminants may have accumulated in the pond and on the ground at the secondary wash down area. • A golf cart wash down area is located north of the cart barn. Long term use of this area for cart washing may have resulted in accumulation of petroleum, lead and other contaminants in soil and groundwater. The pond bottom had recently been excavated and soils could not be observed. Soil and groundwater testing and sampling was recommended relative to the above RECs. 2.0 FIELD EXPLORATION AND SAMPLING PROGRAM The field exploration program for this Preliminary Contamination Assessment relative to the above-listed on-site RECs consisted of 1) obtaining thirteen soil samples for laboratory analysis, 2) installing one temporary monitoring well and one permanent monitoring well, and 3) obtaining groundwater samples from these wells for laboratory analysis. The field exploration program was conducted on September 16 and 17, 2024 and October 4 and 8, 2024. Soil Sampling and Analysis Six borings, CB-1 through CB-6, were conducted relative to the cart barn wash down area in unpaved areas where the wash water would primarily travel and collect. Seven borings, MA-1 through MA-7, were conducted relative to the maintenance area pond and secondary wash pad location. Ardaman recorded the locations of the borings conducted relative to the cart barn wash down area and maintenance pond and secondary wash pad using a Trimble Geo XH GPS capable of sub-meter accuracy. The coordinates were geo-referenced using Google Earth and transferred onto the 2021 aerial photographs for the Sampling Location Plans, Figures 3 and 4. The borings were conducted to a depth of one foot below land surface (bls), the depth at which native soils were encountered and sampled for laboratory analysis. No odors or soil staining were noted in the soil samples from any of the borings. Soil samples from the cart barn wash down area, identified as CB-1-1 through CB-6-1, were obtained for laboratory analysis of lead by Method 6020. In addition, CB-1-1, CB-3-1 and CB-5- 1 were also analyzed for TRPH by the FL-PRO Method. Soil samples from the maintenance pond and secondary wash pad area, identified as MA-1-1 through MA-7-1, were obtained for laboratory analysis of chlorinated pesticides by EPA Method 8081, chlorinated herbicides by EPA Method 8151, organophosphorus pesticides by EPA Method 8270, for analysis of RCRA 4 Metals by EPA Method 6020 and TPRH by the FL-PRO Method. Soil analytical results will be discussed below. Well Installation and Groundwater Sampling and Analysis Temporary monitoring well TMW-1 was installed in the borehole of boring MA-7. The well location is shown on Figure 4. The 2-inch diameter PVC temporary well was installed on September 16, 2024 to a depth of approximately 6 feet bls with 5 feet of 0.010-inch factory-slotted well screen. Groundwater was encountered in well TMW-1 at a depth of approximately 3.9 feet bls. Groundwater samples were obtained from TMW-1 on September 17, 2024. Approximately 3 to 5 well volumes were purged from the well. No free product or sheen was observed in the well or Page 942 of 1085 Preliminary Contamination Assessment Ardaman File No. 24-6631 -3- on the purged water. The groundwater samples from well TMW-1 were submitted for analysis of chlorinated pesticides by EPA Method 8081, chlorinated herbicides by EPA Method 8151, organophosphorus pesticides by EPA Method 8270, for analysis of RCRA 4 Metals by EPA Method 6020 and TPRH by the FL-PRO Method. A copy of the chain of custody and the complete analytical results are included in Appendix I. Groundwater analytical results are discussed below; however, based on the arsenic detected above its Groundwater Cleanup Target Level (GCTL) in the temporary monitoring well, Ardaman installed a filtered packed monitoring well adjacent to the temporary well location to obtain a second sample. Temporary well TMW-1 was installed with a hand auger and subsequently was only screened in in the upper two feet of the water column. The filter packed well, MW-1, was installed with a drill rig which allowed the screen to be installed deeper and cover a larger portion of the shallow aquifer. Filter packed wells typically produce less turbid, better quality samples which are more reproducible and are more representative of shallow groundwater. While temporary wells are typical for “screening” and preliminary testing, such as Phase II environmental site assessments, The Florida Department of Environmental Protection generally requires “permanent” filter-packed wells installed with 10-foot screen intervals and sand-packed filters for assessment of contamination. Shallow well MW-1 was installed by Ardaman’s drilling subcontractor, Environmental Drilling Services (EDS)on October 4, 2024. The drilling equipment was decontaminated by scrubbing with detergent and deionized water and rinsing with deionized water prior to installing the well which was constructed of 2-inch diameter schedule 40 PVC installed to a depth of approximately 12.3 feet bls with 10 feet of 0.006-inch factory slotted screen. 30/65 fine sand was installed around and to 0.5 feet above the screen. The well was finished at surface with a locking cap, a 2 foot by 2 foot concrete pad and an 8” manhole cover. Well permit and well completion reports are included in Appendix II. Following the installation, well MW-1 was developed by surging and pumping with a peristaltic pump for approximately 30 minutes at 1 gallon per minute to remove the fine particles from the well. On October 8, 2024, Ardaman sampled monitoring well MW-1. Groundwater was encountered in well MW-1 at a depth of approximately 3.9 feet bls. Prior to sampling, the monitoring well was purged at approximately 0.1 gallons per minute (gpm) utilizing a peristaltic pump. Temperature, conductivity and pH were stable, turbidity was less than 20 NTUs and dissolved oxygen was less than 20% of saturation. The groundwater sampling log is included in Appendix I. After purging, samples were obtained from monitoring well MW-1 and the samples were preserved with ice and transported to Eurofins Orlando for analysis of total arsenic by EPA Method 6020. The analytical results are discussed below. Page 943 of 1085 Preliminary Contamination Assessment Ardaman File No. 24-6631 -4- 3.0 TEST RESULTS AND DISCUSSION Soil Analysis Results Soil samples CB-1-1 through CB-6-1 and MA-1-1 through MA-7-1 were obtained relative to the two areas of concern. The samples from the cart barn were collected for laboratory analysis of lead and/or TRPH and the samples from the maintenance pond area were collected for laboratory analysis of pesticides, herbicides, TRPH and RCRA 4 metals. The laboratory analytical reports for the soil samples are included in Appendix I. Table 1 summarizes the laboratory analytical soil results. As shown on Table 1, no contaminants were detected above soil cleanup target levels (SCTLs) in any of the soil samples other than at MA-7-1 where arsenic was detected at 2.7 mg/Kg, slightly above the residential direct exposure- based soil cleanup target level (RSCTL) of 2.1 mg/Kg. However, the arsenic concentration in sample MA-7-1 is below the commercial/industrial-based soil cleanup target level (ISCTL) of 12 mg/Kg, which is applicable for current site usage. Groundwater Analysis Results The laboratory analytical report for the groundwater samples obtained from temporary well TMW- 1 is included in Appendix I and is summarized in Table 2. As shown in Table 2, arsenic was reported at 31 µg/L in the sample from well TMW-1, which exceeds the GCTL of 10 µg/L. Ardaman installed a “permanent” monitoring well with a filter-packed screen to provide a more reproducible and representative groundwater sample conforming with FDEP assessment preferences. The laboratory analytical report is provided in Appendix I and the results are summarized in Table 2. Arsenic was detected at 9 µg/L in the sample from well MW-1, which is below the 10 µg/L groundwater cleanup target level. 4.0 CONCLUSIONS AND RECOMMENDATIONS Two Recognized Environmental Conditions were identified in Ardaman’s Phase I Environmental Site Assessment report. Soil and groundwater sampling was conducted relative to the RECs: potential lead and petroleum accumulation in the cart barn wash down area, and potential petroleum, metals and pesticides contamination at the maintenance area pond and secondary wash pad location. A second well was sampled to further explore the potential presence of arsenic in groundwater based on the result from the hand-augured temporary well installed initially. Only one soil sample was reported to have a contaminant concentration over any target levels. Arsenic was detected in soil sample MW-7-1 slightly above the residential-based target level, but below the industrial/commercial-based target level. This property is not currently in use for residential purposes. We note that low levels of arsenic, over the residential standard, are not uncommon in Florida soils and can be naturally-occurring. In our opinion, the slightly impacted soil at sampling location MA-7 can remain so long as site usage does not change to residential use or something “sensitive”, such as a day care. The sample from temporary monitoring well TMW-1, installed at boring MA-7, was found to have arsenic at a concentration of 31 µg/L. Resampling using MW-1 only found arsenic at 9 µg/L, below the 10 µg/L groundwater cleanup target level. Since MW-1 is a better constructed well sampling across a longer portion of the water column, it is our opinion that the result from MW-1 is more Page 944 of 1085 Preliminary Contamination Assessment Ardaman File No. 24-6631 -5- representative of actual groundwater conditions and the result from TMW-1 should be disregarded. Based on the results of our soil and groundwater assessment, no soil or groundwater contamination above applicable standards was encountered at the site during our assessment. Ardaman does not recommend any additional assessment at this time. 5.0 CLOSURE This report presents the results of Ardaman & Associates, Inc.’s Preliminary Contamination Assessment, as described herein, and is intended for use only by Forest Lake Golf Club LLLP. It was prepared in accordance with our agreement for consulting services. The analyses and conclusions submitted in this report are based on the data obtained from our field and laboratory program, as discussed in this report. This study is a focus study limited to the specific methods of investigation. Soil and groundwater contamination results would only be applied to the diameter and vertical reaches of the boreholes and wells on the date tested. Our scope of services for this phase of the project was designed to preliminarily test the site relative to the topics stated above. It has been a pleasure assisting you with this project. Should you have any questions regarding this report, or if we may be of any further assistance, please contact us. Very truly yours, ARDAMAN & ASSOCIATES, INC. Kathryn B. Minter Carl R. Stephens, P.E. Geologist Senior Project Engineer KBM/CRS/kbm 24-6631 Forest Lake Golf Club PCA Rev 10-16-24.docx (2024 Env.) Carl R Stephens for Page 945 of 1085 Facility Name:Forest Lake Golf Club Not Analyzed = NA Concentration Above RSCTL Facility Address:10521 Clarcona Ocoee Road, Orange County, FL Not Sampled = NS Concentration Above LSCTL Analytical Results = mg/Kg SPLP = A Site Specific SPLP Must Be Perform 4,4'-DDD NS NS NS NS NS NS 4.2 22 5.8 4,4'-DDE NS NS NS NS NS NS 2.9 15 18 4,4'-DDT NS NS NS NS NS NS 2.9 15 11 Aldrin NS NS NS NS NS NS 0.06 0.3 0.2 alpha-BHC NS NS NS NS NS NS 0.1 0.6 0.0003 beta-BHC NS NS NS NS NS NS 0.5 2.4 0.001 Chlordane NS NS NS NS NS NS 2.8 14 9.6 delta-BHC NS NS NS NS NS NS 24 490 0.2 Dieldrin NS NS NS NS NS NS 0.06 0.3 0.002 Endosulfan I NS NS NS NS NS NS 450 7600 3.8 Endrin NS NS NS NS NS NS 25 510 1 Heptachlor epoxide NS NS NS NS NS NS 0.1 0.5 0.6 Methoxychlor NS NS NS NS NS NS 420 8800 160 Toxaphene NS NS NS NS NS NS 0.9 4.5 31 2,4,5-T NS NS NS NS NS NS 690 95000 0.4 2,4,5-TP (Silvex)NS NS NS NS NS NS 660 14000 5.4 2,4-D NS NS NS NS NS NS 770 13000 0.7 2,4-DB NS NS NS NS NS NS 3 66 0.09 Dalapon NS NS NS NS NS NS 100 1000 0.0006 Dicamba NS NS NS NS NS NS 2300 40000 2.6 Dichloroprop NS NS NS NS NS NS 370 5800 0.3 Dinoseb NS NS NS NS NS NS 65 840 0.03 MCPA NS NS NS NS NS NS 35 500 0.02 MCPP NS NS NS NS NS NS 75 7500 0.03 TRPH 26 I NS 25 U NS 140 NS 460 2500 340 Arsenic NS NS NS NS NS NS 2.1 12.0 SPLP Cadmium NS NS NS NS NS NS 82 6600 7.5 Chromium NS NS NS NS NS NS 210 470 38 Lead 1.2 0.13 I 0.39 I 0.71 I 5.7 0.19 I 400 1,400 SPLP Chlorpyrifos NS NS NS NS NS NS 250 2000 15 Diazinon NS NS NS NS NS NS 70 1200 0.2 Dimethoate NS NS NS NS NS NS 13 170 0.006 Disulfoton NS NS NS NS NS NS 3.3 66 0.09 Ethoprop NS NS NS NS NS NS 7.4 120 0.005 Ethyl Parathion NS NS NS NS NS NS 500 11000 1 Fensulfothion NS NS NS NS NS NS 19 310 0.01 Malathion NS NS NS NS NS NS 1500 24000 4.2 Methyl Parathion NS NS NS NS NS NS 20 370 0.06 Mevinphos NS NS NS NS NS NS 18 270 0.01 Phorate NS NS NS NS NS NS 16 320 0.3 Ronnel NS NS NS NS NS NS 4200 88000 1300 I = The reported value is between the laboratory method detection limit (MDL) and the practical quantitation limit (PQL). U = Compound was analyzed for but not detected V - Analyte was detected in both the sample and the associated method blank. J3 = Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. FAC 62-777 Soil Cleanup Target Level - Groundwater Leachability Sample Location CB-1 Sample Depth (feet)1 ---- TABLE 1: SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS-TRPH, Pesticides, Herbicides and Metals Sample Name CB-1-1 CB-2-1 CB-3-1 CB-6-1 FAC 62-777 Soil Cleanup Target Level, Direct Exposure - ResidentialGNE Sample Net OVA Reading CB-2 CB-3 CB-6 FAC 62-777 Soil Cleanup Target Level, Direct Exposure - Industrial CB-5-1 CB-5 CB-4-1 CB-4 1 1 1 GNE GNE 9/16/2024 1 - 1 GNE Date Obtained 9/16/2024 9/16/2024 9/16/2024 Water Table Depth (feet)GNE 9/16/2024 - GNE 9/16/2024 OT H E R 24-6631 Forest Lake Golf PCA Tables.xls Page 1 of 3 10/15/2024Page 946 of 1085 Facility Name:Forest Lake Golf Club Not Analyzed = NA Concentration Above RSCTL Facility Address:10521 Clarcona Ocoee Road, Orange County, FL Not Sampled = NS Concentration Above LSCTL Analytical Results = mg/Kg SPLP = A Site Specific SPLP Must Be Perform TABLE 1: SUMMARY OF SOIL SAMPLE ANALYTICAL RESULTS-TRPH, Pesticides, Herbicides and Metals 4,4'-DDD 0.00024 U 0.00024 U 0.00025 U 0.00024 U 0.00049 U 0.0012 U 0.0015 U 4.2 22 5.8 4,4'-DDE 0.00016 U 0.0065 0.00017 U 0.00016 U 0.00032 U 0.00079 U 0.00097 U 2.9 15 18 4,4'-DDT 0.00034 U 0.00086 I 0.00036 U 0.00034 U 0.00069 U 0.0017 U 0.0021 U 2.9 15 11 Aldrin 0.00016 U 0.00017 U 0.00017 U 0.00016 U 0.00033 U 0.00081 U 0.00099 U 0.06 0.3 0.2 alpha-BHC 0.00013 U 0.00013 U 0.00013 U 0.00013 U 0.00026 U 0.00063 U 0.00077 U 0.1 0.6 0.0003 beta-BHC 0.00025 U 0.00026 U 0.00026 U 0.00025 U 0.00051 U 0.0013 U 0.0015 U 0.5 2.4 0.001 Chlordane 0.00029 U 0.0020 I 0.00031 U 0.00029 U 0.00059 U 0.00144 U 0.00162 U 2.8 14 9.6 delta-BHC 0.00012 U 0.00012 U 0.00013 U 0.00012 U 0.00025 U 0.00061 U 0.00075 U 24 490 0.2 Dieldrin 0.00020 U 0.00021 U 0.00021 U 0.00020 U 0.00041 U 0.0010 U 0.0012 U 0.06 0.3 0.002 Endosulfan I 0.00014 U 0.00019 I 0.00015 U 0.00014 U 0.00029 U 0.00070 U 0.00085 U 450 7600 3.8 Endrin 5.6E-05 U 0.000057 U 0.000059 U 0.000056 U 0.00011 U 0.00028 U 0.00034 U 25 510 1 Heptachlor epoxide 0.00025 U 0.00026 U 0.00027 U 0.00026 U 0.00052 U 0.0013 U 0.0016 U 0.1 0.5 0.6 Methoxychlor 0.00035 U 0.00036 U 0.00038 U 0.00036 U 0.00073 U 0.0018 U 0.0022 U 420 8800 160 Toxaphene 0.0058 U 0.0059 U 0.0062 U 0.0059 U 0.012 U 0.029 U 0.036 U 0.9 4.5 31 2,4,5-T 0.0024 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0030 U 690 95000 0.4 2,4,5-TP (Silvex)0.0024 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0030 U 660 14000 5.4 2,4-D 0.0034 U 0.0035 U 0.0035 U 0.0034 U 0.0035 U 0.0035 U 0.0042 U 770 13000 0.7 2,4-DB 0.0029 U 0.0040 U 0.0040 U 0.0029 U 0.0040 U 0.0040 U 0.0048 U 3 66 0.09 Dalapon 0.0029 U 0.0030 U 0.0030 U 0.0029 U 0.0030 U 0.0030 U 0.0036 U 100 1000 0.0006 Dicamba 0.0029 U 0.0030 U 0.0030 U 0.0029 U 0.0030 U 0.0030 U 0.0036 U 2300 40000 2.6 Dichloroprop 0.0024 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0025 U 0.0030 U 370 5800 0.3 Dinoseb 0.0039 U 0.0040 U 0.0040 U 0.0039 U 0.0040 U 0.0040 U 0.0048 U 65 840 0.03 MCPA 0.68 U 0.71 U 0.70 U 0.68 U 0.70 U 0.69 U 0.83 U 35 500 0.02 MCPP 1.5 U 1.6 U 1.6 U 1.5 U 1.6 U 1.5 U 1.8 U 75 7500 0.03 TRPH 61 53 80 60 39 I 140 200 J3 460 2500 340 Arsenic 0.97 I 1.2 I 0.23 U 0.21 U 0.49 I 0.22 U 2.7 2.1 12.0 SPLP Cadmium 0.66 U 0.69 U 0.72 U 0.67 U 0.68 U 0.68 U 0.80 U 82 6600 7.5 Chromium 2.6 12 1.4 1.6 1.6 1.9 5.8 210 470 38 Lead 1.4 7.6 0.82 I 0.86 I 1.1 I 1.2 I 5.1 400 1,400 SPLP Chlorpyrifos 0.023 U 0.023 U 0.024 U 0.023 U 0.024 U 0.023 U 0.14 U 250 2000 15 Diazinon 0.048 U 0.048 U 0.050 U 0.048 U 0.048 U 0.048 U 0.29 U 70 1200 0.2 Dimethoate 0.14 U 0.14 U 0.14 U 0.14 U 0.14 U 0.14 U 0.85 U 13 170 0.006 Disulfoton 0.032 U 0.032 U 0.033 U 0.032 U 0.032 U 0.032 U 0.19 U 3.3 66 0.09 Ethoprop 0.044 U 0.044 U 0.046 U 0.044 U 0.045 U 0.044 U 0.27 U 7.4 120 0.005 Ethyl Parathion 0.045 U 0.045 U 0.047 U 0.046 U 0.046 U 0.045 U 0.28 U 500 11000 1 Fensulfothion 0.067 U 0.068 U 0.070 U 0.068 U 0.068 U 0.067 U 0.41 U 19 310 0.01 Malathion 0.039 U 0.039 U 0.041 U 0.039 U 0.0400 U 0.039 U 0.24 U 1500 24000 4.2 Methyl Parathion 0.026 U 0.026 U 0.027 U 0.026 U 0.026 U 0.026 U 0.16 U 20 370 0.06 Mevinphos 0.047 U 0.047 U 0.048 U 0.047 U 0.047 U 0.046 U 0.28 U 18 270 0.01 Phorate 0.022 U 0.022 U 0.023 U 0.022 U 0.022 U 0.022 U 0.13 U 16 320 0.3 Ronnel 0.022 U 0.022 U 0.023 U 0.022 U 0.022 U 0.022 U 0.13 U 4200 88000 1300 I = The reported value is between the laboratory method detection limit (MDL) and the practical quantitation limit (PQL). U = Compound was analyzed for but not detected V - Analyte was detected in both the sample and the associated method blank. J3 = Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. Sample Name MA-1-1 MA-2-1 MA-3-1 MA-4-1 MA-5-1 MA-6-1 MA-7-1 FAC 62-777 Soil Cleanup Target Level, Direct Exposure - Residential FAC 62-777 Soil Cleanup Target Level, Direct Exposure - Industrial FAC 62-777 Soil Cleanup Target Level - Groundwater Leachability MA-6 MA-7 1 1 Sample Location MA-1 MA-2 MA-3 MA-4 MA-5 Sample Depth (feet)1 1 1 1 1 Sample Net OVA Reading ------- Water Table Depth (feet)GNE GNE GNE GNE GNE GNE GNE 9/16/2024 9/17/2024 OT H E R Date Obtained 9/16/2024 9/16/2024 9/16/2024 9/16/2024 9/16/2024 24-6631 Forest Lake Golf PCA Tables.xls Page 2 of 3 10/15/2024Page 947 of 1085 TABLE 2: SUMMARY OF GROUNDWATER ANALYTICAL RESULTS-TRPH , Pesticides, Herbicides and Metals Faci lity Na me : Forest La ke Go lf Cl ub Faci l ity Address : 1052 1 Cla rcon a Ocoee Ro ad , Orange County, FL Sample Locatio n Screen ed Int erval (feet , bi s) Date Samoled 4,4'-DDD 14,4'-DDE 1,1,4'-DDT ~ldrin a lpha-BHC ~eta-BHC r-,h lo rdane klelta -BHC Die ldrin Endosulfan I Endrin Heptachlor epoxide rnethoxychlo r rr oxaphene ri ,4-D ri,4,5-TP (Silvex) Q,4,5-T Dicamba Dinoseb Da laoon Dich loropro p r2 ,4-DB MCPP MCPA rTRPH (mall) ~rsernc r-,adm ium rvhromium ~ead hlornvrifos Diazinon Dimethoate Disulfoton Ethooroo Ethyl Parathion Fensulfothion Malath ion Methyl Parathion Mevinphos Phorate Ronnel TMW-1 MW-1 1-6 2-12 09/17/24 10/08/24 0 .0017 U NS 0 .0013 U NS 0 .0026 U NS 0 .0014 U NS u .uu:.w u N::i 0 .0018 U NS U.UU40 U N::i 0 .0020 U NS U.UUiL U N::i 0 .0025 U NS U.uui4 U N::i 0 .0020 U NS U.UUOf U N::i 0 .075 U NS U.UL4 U N::i 0 .034 U NS U.ULO U N::i U.U;j4 U N::i U.U18 U N::i U.ULU U N::i U.U.>4 U N::i U.U;j U N::i 1.b U N::i UI U N::i U.40 I N::i a, !:l.U 0 .25 U N::i 1.3 I N::i 0 .24 U NS l .l/ U N::i 2 .2 U NS :l/ u N::i 2 .3 U NS ;j_;j u N::i 4 .7 U NS 1.:l U N::i 1.1 U NS 4 .L U N::i 3 .7 U NS :l/ u N::i L.O U N::i -I -The reported value ,s between the MD L and th e PQL U = Comf 0 ound was ana lyzed fo r but not detected I 1 !Exceeds GCTL ioExceeds NADC 24-6631 Forest Lake Golf PC A Tables.xis Page 3 of 3 Not Ana lyzed = NA Not Sam pled = NS An alyti cal Resul ts = 1,1g/L Groundw ater Natural Attenuation Default Cleanup Target Concentration Level (GCTL) (NAD C) 0 .1 10 0 .1 10 0 .1 10 0 .002 0 .2 0 .006 0 .6 0.02 2 2 200 2 .1 21 0 .002 0 .2 42 42 2 20 0 .2 2 40 400 3 30 70 700 50 500 70 700 210 21 00 7 70 200 2000 35 350 56 560 1000 70 3 .5 35 5 50 1U IUU 7,500 50 100 1,000 15 150 :l1 L IU 6 .3 63 1.4 14 0 .3 3 0 .7 7 4 .2 42 1.8 18 140 1400 1.8 18 1.8 18 1.4 14 .>OU .>OUU 10/15/2024 Page 948 of 1085 "' ~ 0 .0 ..c (.) ... N 0 N ~ '-0 "' "' ,:, 0 ;a <D ... N / I') <D "' I ... ~ ~ N J .,, C: 0 ;§ / .... ~ ,, " ... ~--+It-:':'\.~-....._ ~--. ..... ----...... --_.t. II " " I ?·-===~ ; . , g . ........ --,. ........... - ~-~ ••••• 106 0 1000 2000 i-- SCA LE: (FEE T) ,,, I) SECTIONS 5 & 32 TOWNSHIPS 22 & 21 SOUTH RANGE 28 EAST /2 () / I [) 1j\ • . , \. I ',. ',-.,,)ff // I/ ,II OBTAINED FROM U.S.G.S. QUAD MAP: WINTER GARDEN, FLORIDA 1956 (PHOTOREVISED 1980) (PHOTOINSPECTED 1984) QU ADRANGLE LOCATI ON SITE LOCATION MAP Geot echni c a l . En v i r o nm en t a l and Ma t er ia ls Co n sultant s PRELl~ARY CONTAMINATION ASSESSMENT FOREST LAKE GOLF CLUB 10521 CLARCONA OCOEE ROAD ORANQE COUNTY, FLORIDA DRAWN BY: C0 CHECKED BY: DATB 10/01/24 FILE NO. APPROVED BY: 24-6631 1 "'------------------------------------....1-----""--------.... -----.. 3DJHRI NOT E: THE AE RIAL PHOT OGRAPH WAS OBTAIN ED FROM GOOGL E EARTH PRO, DATED 11/29/2021 . 0 300 600 I'S- SCAL E: (FEET ) AERIAL PHOTOGRAPH OF SUBJECT SITE WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PRELli.NARY CONTAMINATION ASSESSMENT FOREST LAKE OOLF CLUB 10521 CLARCONA OCOEE ROAD ORANOE COUNT Y, FLORIDA DRAWN BY: CD CHECKED BY: 0l(TEa 10/0 1124 FILE NO. APPROYED 8"I': 24-6631 FICUE: 2 Page 950 of 1085 ~ HAB SAMPLE/BORI NG LOCAT ION NO T E: THE AER IAL PHOTOGRAPH WAS OBTAINED FROM GOOGL E EARTH PRO, DATED 11 /04 /2023. 0 5 10 I'S- SCA L E: (FEET) GOLF CART BARN SAMPLING PLAN WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sult ants PRELli.NARY CONTAMINATION ASSESSMENT FOREST LAKE OOLF CLUB 10521 CLARCONA OCOEE ROAD ORANOE COUNT Y, FLORIDA DRAWN BY: CD CHECKED BY: 0l(TEa 10/01/ 24 FILE NO. APPROYED 8"I': 24-6631 FICUE: 3 3DJHRI ~ HAB SAMPLE/BORING LOCAT ION ~ MW MONITORING W ELL LOC ATIO N NOT E: THE AER IAL PHOT OGRAPH WAS OBTAINED FROM GOOGL E EARTH PRO, DATED 11 /04 /2023. 0 7.5 15 I'S- SCA L E: (FEET) MAINTENANCE AREA SAMPLING PLAN WArdaman & Assoc iates, Inc. ~" ·" ,-~ Geot echn ico l, Envir onmen t a l and • ., .. .. • Mat e ri a l s Con sultants PRELli.NARY CONTAMINATION ASSESSMENT FOREST LAKE OOLF CLUB 10521 CLARCONA OCOEE ROAD ORANOE COUNTY, FLORIDA DRAWN BY: CD CHECKED BY: 0l(TEa 10/01124 FILE NO. APPROYED 8"I': 24-6631 FICUE: 4 3DJHRI =:~eurofins Environment Testing I ANALYTICAL REPORT PREPARED FOR Attn: Katie Minter Ardaman & Associates Inc. 8008 South Orange Avenue PO BOX 593003 Orlando , Florida 32809 Generated 9/22/2024 6 :08 :49 PM JOB DESCRIPTION 24-6620A Forest Lake Golf Club ESA II JOB NUMBER 670-47740-1 D Page 953 of 1085 Eurofins Orlando Eurofins Orlando is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Job Notes This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Authorization Generated 9/22/2024 6:08:49 PM Authorized for release by Kaitlin Dylnicki, Project Manager kaitlin.dylnicki@et.eurofinsus.com (407)339-5984 Page 2 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ■ 3DJHRI Table of Contents Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory Job ID: 670-47740-1 Page 3 of 56 Eurofins Orlando 9/22/2024 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Surrogate Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 955 of 1085 Definitions/Glossary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Qualifiers GC/MS Semi VOA Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier J3 Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. U Indicates that the compound was analyzed for but not detected. GC Semi VOA Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier J3 Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. U Indicates that the compound was analyzed for but not detected. Metals Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier U Indicates that the compound was analyzed for but not detected. Glossary These commonly used abbreviations may or may not be present in this report. ¤Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Orlando Page 4 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 956 of 1085 Job Narrative 670-47740-1 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page unless otherwise noted under the individual analysis. Data qualifiers and/or narrative comments are included to explain any exceptions, if applicable. · Matrix QC may not be reported if insufficient sample is provided or site-specific QC samples were not submitted. In these situations, to demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the method. · Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. Receipt The samples were received on 9/17/2024 12:25 PM. Unless otherwise noted below, the samples arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 1.7°C. GC/MS Semi VOA Method 8270E_AgChem: The continuing calibration verification (CCV) associated with batch 400-685339 recovered above the upper control limit for Famphur. The samples associated with this CCV were non-detects for the affected analytes; therefore, the data have been reported. Method 8270E_AgChem: The continuing calibration verification (CCV) associated with batch 400-685339 recovered above the upper control limit for Ametryn, Prometon, Propazine, Terbutryn and Prometryn. The samples associated with this CCV were non- detects for the affected analytes; therefore, the data have been reported. Method 8270E_AgChem: The laboratory control sample (LCS) and / or laboratory control sample duplicate (LCSD) for preparation batch 400-685052 and analytical batch 400-685339 recovered outside control limits for the following analytes: Famphur. These analytes were biased high in the LCS and were not detected in the associated samples; therefore, the data have been reported. Method 8270E_AgChem: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 400-685043 and analytical batch 400-685339 were outside control limits for one or more analytes. See QC Sample Results for detail. Sample matrix interference and/or non-homogeneity are suspected because the associated laboratory control sample (LCS) recovery is within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. GC Semi VOA No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Herbicides Method 8151A: The low level laboratory control sample (LLCS) for preparation batch 670-111975 and analytical batch 670-112102 recovered outside control limits for the following analytes: 2,4-D. These analytes were biased high in the LLCS and were not detected in the associated samples; therefore, the data have been reported. Method 8151A: The continuing calibration verification (CCV) associated with batch 670-112102 recovered above the upper control limit for MCPA. The samples associated with this CCV were non-detects for the affected analytes; therefore, the data have been reported. The associated sample is impacted: (CCV 670-111975/1-A). No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Pesticides Method 8081B: The matrix spike (MS) recoveries for preparation batch 670-111625 and analytical batch 670-111783 were outside control limits. Non-homogeneity is suspected because the associated laboratory control sample (LCS) recovery was within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Case Narrative Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project: 24-6620A Forest Lake Golf Club ESA II Eurofins Orlando Job ID: 670-47740-1 Eurofins Orlando Page 5 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 957 of 1085 Metals No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. General Chemistry No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Case Narrative Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project: 24-6620A Forest Lake Golf Club ESA II Eurofins Orlando Job ID: 670-47740-1 (Continued)Eurofins Orlando Page 6 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 958 of 1085 Detection Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: CB-1-1 Lab Sample ID: 670-47740-1 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 44 mg/Kg MDL 22 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA1I26FL-PRO ☼Lead 1.0 mg/Kg0.084 Total/NA51.2 6020B Client Sample ID: CB-2-1 Lab Sample ID: 670-47740-2 ☼Lead PQL 1.1 mg/Kg MDL 0.092 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA5I0.13 6020B Client Sample ID: CB-3-1 Lab Sample ID: 670-47740-3 ☼Lead PQL 1.1 mg/Kg MDL 0.092 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA5I0.39 6020B Client Sample ID: CB-4-1 Lab Sample ID: 670-47740-4 ☼Lead PQL 1.2 mg/Kg MDL 0.096 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA5I0.71 6020B Client Sample ID: CB-5-1 Lab Sample ID: 670-47740-5 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 54 mg/Kg MDL 27 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA1140FL-PRO ☼Lead 1.3 mg/Kg0.10 Total/NA55.7 6020B Client Sample ID: CB-6-1 Lab Sample ID: 670-47740-6 ☼Lead PQL 1.3 mg/Kg MDL 0.10 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA5I0.19 6020B Client Sample ID: MA-1-1 Lab Sample ID: 670-47740-7 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 53 mg/Kg MDL 26 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA161FL-PRO ☼Arsenic 1.2 mg/Kg0.21 Total/NA50.97 I 6020B ☼Chromium 1.2 mg/Kg0.58 Total/NA52.6 6020B ☼Lead 1.2 mg/Kg0.097 Total/NA51.4 6020B Client Sample ID: MA-2-1 Lab Sample ID: 670-47740-8 ☼alpha-Chlordane PQL 0.0043 mg/Kg MDL 0.00010 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA1I0.0020 8081B ☼4,4'-DDE 0.0043 mg/Kg0.00016 Total/NA10.0065 8081B ☼4,4'-DDT 0.0043 mg/Kg0.00035 Total/NA10.00086 I 8081B ☼Endosulfan I 0.0043 mg/Kg0.00014 Total/NA10.00019 I 8081B ☼Total Petroleum Hydrocarbons (C8-C40) 53 mg/Kg27 Total/NA153FL-PRO ☼Arsenic 1.3 mg/Kg0.22 Total/NA51.2 I 6020B ☼Chromium 1.3 mg/Kg0.61 Total/NA5126020B ☼Lead 1.3 mg/Kg0.10 Total/NA57.6 6020B Eurofins Orlando This Detection Summary does not include radiochemical test results. Page 7 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ----------- [ -- [ -- [ -- ----------- [----------- ----------- ----------- Page 959 of 1085 Detection Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-3-1 Lab Sample ID: 670-47740-9 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 54 mg/Kg MDL 27 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA180FL-PRO ☼Chromium 1.3 mg/Kg0.63 Total/NA51.4 6020B ☼Lead 1.3 mg/Kg0.11 Total/NA50.82 I 6020B Client Sample ID: TMW-1 Lab Sample ID: 670-47740-10 Total Petroleum Hydrocarbons (C8-C40) PQL 1.0 mg/L MDL 0.34 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA1I0.48 FL-PRO Arsenic 0.0040 mg/L0.00039 Total Recoverable 10.031 6020B Chromium 0.0020 mg/L0.00039 Total Recoverable 10.0013 I 6020B Eurofins Orlando This Detection Summary does not include radiochemical test results. Page 8 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 r ---------- ---------- Page 960 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-1Client Sample ID: CB-1-1 Matrix: SolidDate Collected: 09/16/24 14:25 Percent Solids: 95.1Date Received: 09/17/24 12:25 Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 26 I 44 22 mg/Kg ☼09/18/24 07:40 09/18/24 21:54 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)93 66 -136 09/18/24 07:40 09/18/24 21:54 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)90 09/18/24 07:40 09/18/24 21:54 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 1.2 1.0 0.084 mg/Kg ☼09/18/24 08:34 09/18/24 13:01 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-2Client Sample ID: CB-2-1 Matrix: SolidDate Collected: 09/16/24 14:32 Percent Solids: 84.6Date Received: 09/17/24 12:25 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.13 I 1.1 0.092 mg/Kg ☼09/18/24 08:34 09/18/24 13:02 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-3Client Sample ID: CB-3-1 Matrix: SolidDate Collected: 09/16/24 14:38 Percent Solids: 84.5Date Received: 09/17/24 12:25 Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 25 U 50 25 mg/Kg ☼09/18/24 07:40 09/18/24 22:12 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)89 66 -136 09/18/24 07:40 09/18/24 22:12 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)87 09/18/24 07:40 09/18/24 22:12 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.39 I 1.1 0.092 mg/Kg ☼09/18/24 08:34 09/18/24 13:06 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-4Client Sample ID: CB-4-1 Matrix: SolidDate Collected: 09/16/24 14:45 Percent Solids: 85.5Date Received: 09/17/24 12:25 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.71 I 1.2 0.096 mg/Kg ☼09/18/24 08:34 09/18/24 13:07 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-5Client Sample ID: CB-5-1 Matrix: SolidDate Collected: 09/16/24 14:55 Percent Solids: 77.8Date Received: 09/17/24 12:25 Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 140 54 27 mg/Kg ☼09/18/24 07:40 09/18/24 22:30 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) Eurofins Orlando Page 9 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 [--------- [--------- !--------- [--------- Page 961 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-5Client Sample ID: CB-5-1 Matrix: SolidDate Collected: 09/16/24 14:55 Percent Solids: 77.8Date Received: 09/17/24 12:25 o- terphenyl (Surr)107 66 -136 09/18/24 07:40 09/18/24 22:30 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)66 09/18/24 07:40 09/18/24 22:30 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 5.7 1.3 0.10 mg/Kg ☼09/18/24 08:34 09/18/24 13:09 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-6Client Sample ID: CB-6-1 Matrix: SolidDate Collected: 09/16/24 15:02 Percent Solids: 80.0Date Received: 09/17/24 12:25 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.19 I 1.3 0.10 mg/Kg ☼09/18/24 08:34 09/18/24 13:13 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Lead Lab Sample ID: 670-47740-7Client Sample ID: MA-1-1 Matrix: SolidDate Collected: 09/16/24 11:30 Percent Solids: 80.6Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.016 U 0.081 0.016 mg/Kg ☼09/19/24 10:09 09/22/24 10:38 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.023 UAtrazine 0.081 0.048 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.048 UBolstar 0.081 0.034 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.034 UButylate 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.023 UChlorpyrifos 0.81 0.044 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.044 UCoumaphos 0.081 0.013 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.013 UCycloate 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.048 UDiazinon 0.16 0.053 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.053 UDichlorvos 0.16 0.14 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.14 UDimethoate 0.16 0.032 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.032 UDisulfoton 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.048 UEPN 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.020 UEPTC 0.081 0.044 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.044 UEthoprop 0.081 0.045 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.045 UEthyl Parathion 0.16 0.040 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.040 U J3Famphur 0.81 0.067 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.067 UFensulfothion 0.081 0.021 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.021 UFenthion 0.081 0.039 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.039 UMalathion 0.081 0.026 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.026 UMethyl parathion 0.16 0.047 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.047 UMevinphos 0.081 0.027 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.027 UMolinate 0.081 0.033 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.033 UPebulate 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.022 UPhorate 0.081 0.015 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.015 UPrometon 0.081 0.018 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.018 UPrometryn 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 10:38 1☼0.020 UPropazine 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.022 URonnel 0.081 0.032 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.032 USimazine 0.081 0.018 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.018 USimetryn Eurofins Orlando Page 10 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I !--------- Page 962 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-7Client Sample ID: MA-1-1 Matrix: SolidDate Collected: 09/16/24 11:30 Percent Solids: 80.6Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) PQL MDL 0.048 U 0.081 0.048 mg/Kg ☼09/19/24 10:09 09/22/24 10:38 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Stirophos 0.081 0.040 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.040 USulfotepp 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.023 UTerbutryn 0.081 0.049 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.049 UThionazin 0.081 0.079 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.079 UTokuthion 0.81 0.026 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.026 UTrichloronate 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 10:38 1 ☼0.020 UVernolate Triphenylphosphate 106 30 -164 09/19/24 10:09 09/22/24 10:38 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00016 U 0.0042 0.00016 mg/Kg ☼09/17/24 17:26 09/18/24 14:34 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.0042 0.00013 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00013 Ualpha-BHC 0.0042 0.00025 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00025 Ubeta-BHC 0.0042 0.00010 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00010 Ualpha-Chlordane 0.0042 0.00024 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00024 U4,4'-DDD 0.0042 0.00016 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00016 U4,4'-DDE 0.0042 0.00034 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00034 U4,4'-DDT 0.0042 0.00012 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00012 Udelta-BHC 0.0042 0.00020 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00020 UDieldrin 0.0042 0.00014 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00014 UEndosulfan I 0.0042 0.00010 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00010 UEndosulfan II 0.0083 0.00020 mg/Kg 09/17/24 17:26 09/18/24 14:34 1☼0.00020 UEndosulfan sulfate 0.0042 0.000056 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.000056 UEndrin 0.0083 0.00032 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00032 UEndrin aldehyde 0.0083 0.000060 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.000060 UEndrin ketone 0.0083 0.000075 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.000075 Ugamma-BHC (Lindane) 0.0042 0.00015 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00015 UHeptachlor 0.0042 0.00025 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00025 UHeptachlor epoxide 0.0042 0.00035 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00035 UMethoxychlor 0.012 0.0058 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.0058 UToxaphene 0.0042 0.00019 mg/Kg 09/17/24 17:26 09/18/24 14:34 1 ☼0.00019 Ugamma-Chlordane DCB Decachlorobiphenyl 115 25 -145 09/17/24 17:26 09/18/24 14:34 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 77 09/17/24 17:26 09/18/24 14:34 135-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0034 U 0.15 0.0034 mg/Kg ☼09/19/24 08:20 09/20/24 08:34 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.024 0.0029 mg/Kg 09/19/24 08:20 09/20/24 08:34 1 ☼0.0029 UDalapon 0.018 0.0039 mg/Kg 09/19/24 08:20 09/20/24 08:34 1 ☼0.0039 U2,4-DB 0.073 0.0029 mg/Kg 09/19/24 08:20 09/20/24 08:34 1 ☼0.0029 UDicamba 0.16 0.0024 mg/Kg 09/19/24 08:20 09/20/24 08:34 1 ☼0.0024 UDichlorprop 0.24 0.0039 mg/Kg 09/19/24 08:20 09/20/24 08:34 1 ☼0.0039 UDinoseb 61 0.68 mg/Kg 09/19/24 08:20 09/20/24 08:34 1☼0.68 UMCPA 61 1.5 mg/Kg 09/19/24 08:20 09/20/24 08:34 1☼1.5 UMCPP 0.049 0.0024 mg/Kg 09/19/24 08:20 09/20/24 08:34 1☼0.0024 U2,4,5-TP (Silvex) Eurofins Orlando Page 11 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 963 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-7Client Sample ID: MA-1-1 Matrix: SolidDate Collected: 09/16/24 11:30 Percent Solids: 80.6Date Received: 09/17/24 12:25 Method: SW846 8151A - Herbicides (GC) (Continued) PQL MDL 0.0024 U 0.049 0.0024 mg/Kg ☼09/19/24 08:20 09/20/24 08:34 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4,5-T 2,4-Dichlorophenylacetic acid 57 10 -150 09/19/24 08:20 09/20/24 08:34 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 61 53 26 mg/Kg ☼09/18/24 07:40 09/18/24 22:48 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)86 66 -136 09/18/24 07:40 09/18/24 22:48 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)92 09/18/24 07:40 09/18/24 22:48 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.97 I 1.2 0.21 mg/Kg ☼09/18/24 08:34 09/18/24 13:14 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.2 0.66 mg/Kg 09/18/24 08:34 09/18/24 13:14 5 ☼0.66 UCadmium 1.2 0.58 mg/Kg 09/18/24 08:34 09/18/24 13:14 5 ☼2.6Chromium 1.2 0.097 mg/Kg 09/18/24 08:34 09/18/24 13:14 5 ☼1.4Lead Lab Sample ID: 670-47740-8Client Sample ID: MA-2-1 Matrix: SolidDate Collected: 09/16/24 11:45 Percent Solids: 79.3Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.016 U 0.081 0.016 mg/Kg ☼09/19/24 10:09 09/22/24 11:04 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.023 UAtrazine 0.081 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.048 UBolstar 0.081 0.034 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.034 UButylate 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.023 UChlorpyrifos 0.81 0.044 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.044 UCoumaphos 0.081 0.014 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.014 UCycloate 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.048 UDiazinon 0.16 0.053 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.053 UDichlorvos 0.16 0.14 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.14 UDimethoate 0.16 0.032 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.032 UDisulfoton 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.048 UEPN 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.020 UEPTC 0.081 0.044 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.044 UEthoprop 0.081 0.045 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.045 UEthyl Parathion 0.16 0.041 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.041 UFamphur 0.81 0.068 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.068 UFensulfothion 0.081 0.021 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.021 UFenthion 0.081 0.039 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.039 UMalathion 0.081 0.026 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.026 UMethyl parathion 0.16 0.047 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.047 UMevinphos 0.081 0.027 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.027 UMolinate 0.081 0.033 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.033 UPebulate 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.022 UPhorate Eurofins Orlando Page 12 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 964 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-8Client Sample ID: MA-2-1 Matrix: SolidDate Collected: 09/16/24 11:45 Percent Solids: 79.3Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) PQL MDL 0.015 U 0.081 0.015 mg/Kg ☼09/19/24 10:09 09/22/24 11:04 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Prometon 0.081 0.018 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.018 UPrometryn 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.020 UPropazine 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.022 URonnel 0.081 0.032 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.032 USimazine 0.081 0.018 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.018 USimetryn 0.081 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.048 UStirophos 0.081 0.041 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.041 USulfotepp 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.023 UTerbutryn 0.081 0.049 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.049 UThionazin 0.081 0.079 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.079 UTokuthion 0.81 0.026 mg/Kg 09/19/24 10:09 09/22/24 11:04 1☼0.026 UTrichloronate 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:04 1 ☼0.020 UVernolate Triphenylphosphate 98 30 -164 09/19/24 10:09 09/22/24 11:04 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00017 U 0.0043 0.00017 mg/Kg ☼09/17/24 17:26 09/18/24 14:49 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.0043 0.00013 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00013 Ualpha-BHC 0.0043 0.00026 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00026 Ubeta-BHC 0.0043 0.00010 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.0020 Ialpha-Chlordane 0.0043 0.00024 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00024 U4,4'-DDD 0.0043 0.00016 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00654,4'-DDE 0.0043 0.00035 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00086 I4,4'-DDT 0.0043 0.00012 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00012 Udelta-BHC 0.0043 0.00021 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00021 UDieldrin 0.0043 0.00014 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00019 IEndosulfan I 0.0043 0.00010 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00010 UEndosulfan II 0.0085 0.00021 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00021 UEndosulfan sulfate 0.0043 0.000057 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.000057 UEndrin 0.0085 0.00032 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.00032 UEndrin aldehyde 0.0085 0.000062 mg/Kg 09/17/24 17:26 09/18/24 14:49 1 ☼0.000062 UEndrin ketone 0.0085 0.000077 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.000077 Ugamma-BHC (Lindane) 0.0043 0.00015 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00015 UHeptachlor 0.0043 0.00026 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00026 UHeptachlor epoxide 0.0043 0.00036 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00036 UMethoxychlor 0.013 0.0059 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.0059 UToxaphene 0.0043 0.00019 mg/Kg 09/17/24 17:26 09/18/24 14:49 1☼0.00019 Ugamma-Chlordane DCB Decachlorobiphenyl 109 25 -145 09/17/24 17:26 09/18/24 14:49 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 74 09/17/24 17:26 09/18/24 14:49 135-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0035 U 0.15 0.0035 mg/Kg ☼09/19/24 08:20 09/20/24 09:00 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.025 0.0030 mg/Kg 09/19/24 08:20 09/20/24 09:00 1☼0.0030 UDalapon 0.019 0.0040 mg/Kg 09/19/24 08:20 09/20/24 09:00 1☼0.0040 U2,4-DB Eurofins Orlando Page 13 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 965 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-8Client Sample ID: MA-2-1 Matrix: SolidDate Collected: 09/16/24 11:45 Percent Solids: 79.3Date Received: 09/17/24 12:25 Method: SW846 8151A - Herbicides (GC) (Continued) PQL MDL 0.0030 U 0.076 0.0030 mg/Kg ☼09/19/24 08:20 09/20/24 09:00 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Dicamba 0.16 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼0.0025 UDichlorprop 0.25 0.0040 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼0.0040 UDinoseb 63 0.71 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼0.71 UMCPA 63 1.6 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼1.6 UMCPP 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼0.0025 U2,4,5-TP (Silvex) 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:00 1 ☼0.0025 U2,4,5-T 2,4-Dichlorophenylacetic acid 55 10 -150 09/19/24 08:20 09/20/24 09:00 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 53 53 27 mg/Kg ☼09/18/24 07:40 09/18/24 23:06 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)94 66 -136 09/18/24 07:40 09/18/24 23:06 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)94 09/18/24 07:40 09/18/24 23:06 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 1.2 I 1.3 0.22 mg/Kg ☼09/18/24 08:34 09/18/24 13:18 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.3 0.69 mg/Kg 09/18/24 08:34 09/18/24 13:18 5☼0.69 UCadmium 1.3 0.61 mg/Kg 09/18/24 08:34 09/18/24 13:18 5☼12Chromium 1.3 0.10 mg/Kg 09/18/24 08:34 09/18/24 13:18 5☼7.6Lead Lab Sample ID: 670-47740-9Client Sample ID: MA-3-1 Matrix: SolidDate Collected: 09/16/24 12:35 Percent Solids: 77.8Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.017 U 0.084 0.017 mg/Kg ☼09/19/24 10:09 09/22/24 11:30 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.084 0.024 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.024 UAtrazine 0.084 0.050 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.050 UBolstar 0.084 0.036 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.036 UButylate 0.084 0.024 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.024 UChlorpyrifos 0.84 0.046 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.046 UCoumaphos 0.084 0.014 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.014 UCycloate 0.17 0.050 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.050 UDiazinon 0.17 0.055 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.055 UDichlorvos 0.17 0.14 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.14 UDimethoate 0.17 0.033 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.033 UDisulfoton 0.17 0.050 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.050 UEPN 0.084 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.020 UEPTC 0.084 0.046 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.046 UEthoprop 0.084 0.047 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.047 UEthyl Parathion 0.17 0.042 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.042 UFamphur 0.84 0.070 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.070 UFensulfothion 0.084 0.022 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.022 UFenthion Eurofins Orlando Page 14 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 966 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-9Client Sample ID: MA-3-1 Matrix: SolidDate Collected: 09/16/24 12:35 Percent Solids: 77.8Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) PQL MDL 0.041 U 0.084 0.041 mg/Kg ☼09/19/24 10:09 09/22/24 11:30 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Malathion 0.084 0.027 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.027 UMethyl parathion 0.17 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.048 UMevinphos 0.084 0.028 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.028 UMolinate 0.084 0.034 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.034 UPebulate 0.084 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.023 UPhorate 0.084 0.015 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.015 UPrometon 0.084 0.019 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.019 UPrometryn 0.084 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.020 UPropazine 0.084 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.023 URonnel 0.084 0.033 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.033 USimazine 0.084 0.019 mg/Kg 09/19/24 10:09 09/22/24 11:30 1☼0.019 USimetryn 0.084 0.050 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.050 UStirophos 0.084 0.042 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.042 USulfotepp 0.084 0.024 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.024 UTerbutryn 0.084 0.051 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.051 UThionazin 0.084 0.081 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.081 UTokuthion 0.84 0.027 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.027 UTrichloronate 0.084 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:30 1 ☼0.020 UVernolate Triphenylphosphate 109 30 -164 09/19/24 10:09 09/22/24 11:30 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00017 U 0.0044 0.00017 mg/Kg ☼09/17/24 17:26 09/18/24 15:04 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.0044 0.00013 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00013 Ualpha-BHC 0.0044 0.00026 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00026 Ubeta-BHC 0.0044 0.00011 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00011 Ualpha-Chlordane 0.0044 0.00025 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00025 U4,4'-DDD 0.0044 0.00017 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00017 U4,4'-DDE 0.0044 0.00036 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00036 U4,4'-DDT 0.0044 0.00013 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00013 Udelta-BHC 0.0044 0.00021 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00021 UDieldrin 0.0044 0.00015 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.00015 UEndosulfan I 0.0044 0.00011 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.00011 UEndosulfan II 0.0088 0.00021 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.00021 UEndosulfan sulfate 0.0044 0.000059 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.000059 UEndrin 0.0088 0.00034 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.00034 UEndrin aldehyde 0.0088 0.000064 mg/Kg 09/17/24 17:26 09/18/24 15:04 1☼0.000064 UEndrin ketone 0.0088 0.000080 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.000080 Ugamma-BHC (Lindane) 0.0044 0.00016 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00016 UHeptachlor 0.0044 0.00027 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00027 UHeptachlor epoxide 0.0044 0.00038 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00038 UMethoxychlor 0.013 0.0062 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.0062 UToxaphene 0.0044 0.00020 mg/Kg 09/17/24 17:26 09/18/24 15:04 1 ☼0.00020 Ugamma-Chlordane DCB Decachlorobiphenyl 99 25 -145 09/17/24 17:26 09/18/24 15:04 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 64 09/17/24 17:26 09/18/24 15:04 135-135 Eurofins Orlando Page 15 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 967 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-9Client Sample ID: MA-3-1 Matrix: SolidDate Collected: 09/16/24 12:35 Percent Solids: 77.8Date Received: 09/17/24 12:25 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0035 U 0.15 0.0035 mg/Kg ☼09/19/24 08:20 09/20/24 09:26 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.025 0.0030 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0030 UDalapon 0.019 0.0040 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0040 U2,4-DB 0.075 0.0030 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0030 UDicamba 0.16 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0025 UDichlorprop 0.25 0.0040 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0040 UDinoseb 63 0.70 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.70 UMCPA 63 1.6 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼1.6 UMCPP 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:26 1 ☼0.0025 U2,4,5-TP (Silvex) 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:26 1☼0.0025 U2,4,5-T 2,4-Dichlorophenylacetic acid 52 10 -150 09/19/24 08:20 09/20/24 09:26 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 80 54 27 mg/Kg ☼09/18/24 07:40 09/18/24 23:23 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)86 66 -136 09/18/24 07:40 09/18/24 23:23 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)103 09/18/24 07:40 09/18/24 23:23 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.23 U 1.3 0.23 mg/Kg ☼09/18/24 08:34 09/18/24 13:19 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.3 0.72 mg/Kg 09/18/24 08:34 09/18/24 13:19 5☼0.72 UCadmium 1.3 0.63 mg/Kg 09/18/24 08:34 09/18/24 13:19 5☼1.4Chromium 1.3 0.11 mg/Kg 09/18/24 08:34 09/18/24 13:19 5 ☼0.82 ILead Lab Sample ID: 670-47740-10Client Sample ID: TMW-1 Matrix: WaterDate Collected: 09/17/24 11:03 Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 2.8 U 4.0 2.8 ug/L 09/19/24 11:01 09/22/24 15:02 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 4.0 2.0 ug/L 09/19/24 11:01 09/22/24 15:02 12.0 UAtrazine 4.0 3.9 ug/L 09/19/24 11:01 09/22/24 15:02 13.9 UPrometon 4.0 2.9 ug/L 09/19/24 11:01 09/22/24 15:02 12.9 UPrometryn 4.0 2.4 ug/L 09/19/24 11:01 09/22/24 15:02 12.4 UPropazine 4.0 2.8 ug/L 09/19/24 11:01 09/22/24 15:02 12.8 USimetryn 4.0 3.0 ug/L 09/19/24 11:01 09/22/24 15:02 13.0 USimazine 4.0 2.8 ug/L 09/19/24 11:01 09/22/24 15:02 12.8 UTerbutryn 4.0 1.4 ug/L 09/19/24 11:01 09/22/24 15:02 11.4 UButylate 4.0 1.6 ug/L 09/19/24 11:01 09/22/24 15:02 11.6 UCycloate 4.0 0.86 ug/L 09/19/24 11:01 09/22/24 15:02 10.86 UEPTC 4.0 1.7 ug/L 09/19/24 11:01 09/22/24 15:02 11.7 UMolinate 4.0 1.3 ug/L 09/19/24 11:01 09/22/24 15:02 11.3 UPebulate 4.0 1.2 ug/L 09/19/24 11:01 09/22/24 15:02 11.2 UVernolate 4.0 1.8 ug/L 09/19/24 11:01 09/22/24 15:02 11.8 UBolstar Eurofins Orlando Page 16 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 968 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-10Client Sample ID: TMW-1 Matrix: WaterDate Collected: 09/17/24 11:03 Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) PQL MDL 1.9 U 4.0 1.9 ug/L 09/19/24 11:01 09/22/24 15:02 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Chlorpyrifos 4.0 3.3 ug/L 09/19/24 11:01 09/22/24 15:02 13.3 UCoumaphos 4.0 2.2 ug/L 09/19/24 11:01 09/22/24 15:02 12.2 UDiazinon 8.0 3.8 ug/L 09/19/24 11:01 09/22/24 15:02 13.8 UDichlorvos 8.0 2.3 ug/L 09/19/24 11:01 09/22/24 15:02 12.3 UDisulfoton 4.0 3.3 ug/L 09/19/24 11:01 09/22/24 15:02 13.3 UEthoprop 20 1.2 ug/L 09/19/24 11:01 09/22/24 15:02 11.2 UFensulfothion 4.0 3.2 ug/L 09/19/24 11:01 09/22/24 15:02 13.2 UFenthion 6.0 4.2 ug/L 09/19/24 11:01 09/22/24 15:02 14.2 UMethyl parathion 4.0 3.7 ug/L 09/19/24 11:01 09/22/24 15:02 13.7 UMevinphos 4.0 2.7 ug/L 09/19/24 11:01 09/22/24 15:02 12.7 UPhorate 4.0 2.6 ug/L 09/19/24 11:01 09/22/24 15:02 12.6 URonnel 4.0 2.3 ug/L 09/19/24 11:01 09/22/24 15:02 12.3 UStirophos 4.0 3.0 ug/L 09/19/24 11:01 09/22/24 15:02 13.0 UTokuthion 4.0 1.5 ug/L 09/19/24 11:01 09/22/24 15:02 11.5 UTrichloronate 8.0 2.7 ug/L 09/19/24 11:01 09/22/24 15:02 12.7 UDimethoate 6.0 4.3 ug/L 09/19/24 11:01 09/22/24 15:02 14.3 UEPN 6.0 4.7 ug/L 09/19/24 11:01 09/22/24 15:02 14.7 UEthyl Parathion 4.0 1.1 ug/L 09/19/24 11:01 09/22/24 15:02 11.1 UMalathion 4.0 3.4 ug/L 09/19/24 11:01 09/22/24 15:02 13.4 USulfotepp 8.0 2.3 ug/L 09/19/24 11:01 09/22/24 15:02 12.3 U J3Famphur 4.0 2.6 ug/L 09/19/24 11:01 09/22/24 15:02 12.6 UThionazin Triphenylphosphate 120 16 -164 09/19/24 11:01 09/22/24 15:02 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.0014 U 0.010 0.0014 ug/L 09/18/24 13:50 09/18/24 23:32 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.010 0.0020 ug/L 09/18/24 13:50 09/18/24 23:32 10.0020 Ualpha-BHC 0.010 0.0018 ug/L 09/18/24 13:50 09/18/24 23:32 10.0018 Ubeta-BHC 0.010 0.0020 ug/L 09/18/24 13:50 09/18/24 23:32 10.0020 Udelta-BHC 0.010 0.0014 ug/L 09/18/24 13:50 09/18/24 23:32 10.0014 Ugamma-BHC (Lindane) 0.010 0.0017 ug/L 09/18/24 13:50 09/18/24 23:32 10.0017 U4,4'-DDD 0.010 0.0013 ug/L 09/18/24 13:50 09/18/24 23:32 10.0013 U4,4'-DDE 0.010 0.0026 ug/L 09/18/24 13:50 09/18/24 23:32 10.0026 U4,4'-DDT 0.010 0.0012 ug/L 09/18/24 13:50 09/18/24 23:32 10.0012 UDieldrin 0.010 0.0025 ug/L 09/18/24 13:50 09/18/24 23:32 10.0025 UEndosulfan I 0.010 0.0016 ug/L 09/18/24 13:50 09/18/24 23:32 10.0016 UEndosulfan II 0.010 0.0014 ug/L 09/18/24 13:50 09/18/24 23:32 10.0014 UEndrin 0.010 0.0011 ug/L 09/18/24 13:50 09/18/24 23:32 10.0011 UEndrin aldehyde 0.010 0.0020 ug/L 09/18/24 13:50 09/18/24 23:32 10.0020 UHeptachlor 0.010 0.0020 ug/L 09/18/24 13:50 09/18/24 23:32 10.0020 UHeptachlor epoxide 0.010 0.0067 ug/L 09/18/24 13:50 09/18/24 23:32 10.0067 UMethoxychlor 0.010 0.0020 ug/L 09/18/24 13:50 09/18/24 23:32 10.0020 UEndosulfan sulfate 0.010 0.0016 ug/L 09/18/24 13:50 09/18/24 23:32 10.0016 UEndrin ketone 0.20 0.075 ug/L 09/18/24 13:50 09/18/24 23:32 10.075 UToxaphene 0.20 0.097 ug/L 09/18/24 13:50 09/18/24 23:32 10.097 UChlordane (technical) 0.010 0.0014 ug/L 09/18/24 13:50 09/18/24 23:32 10.0014 Ualpha-Chlordane 0.010 0.0032 ug/L 09/18/24 13:50 09/18/24 23:32 10.0032 Ugamma-Chlordane Eurofins Orlando Page 17 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 969 of 1085 Client Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47740-10Client Sample ID: TMW-1 Matrix: WaterDate Collected: 09/17/24 11:03 Date Received: 09/17/24 12:25 DCB Decachlorobiphenyl 122 23 -135 09/18/24 13:50 09/18/24 23:32 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 121 09/18/24 13:50 09/18/24 23:32 141-133 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.028 U 0.50 0.028 ug/L 09/19/24 08:07 09/19/24 22:54 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4,5-T 0.50 0.034 ug/L 09/19/24 08:07 09/19/24 22:54 10.034 U2,4,5-TP (Silvex) 0.50 0.024 ug/L 09/19/24 08:07 09/19/24 22:54 10.024 U2,4-D 0.50 0.031 ug/L 09/19/24 08:07 09/19/24 22:54 10.031 U2,4-DB 0.50 0.020 ug/L 09/19/24 08:07 09/19/24 22:54 10.020 UDalapon 0.50 0.034 ug/L 09/19/24 08:07 09/19/24 22:54 10.034 UDicamba 0.50 0.034 ug/L 09/19/24 08:07 09/19/24 22:54 10.034 UDichlorprop 0.50 0.018 ug/L 09/19/24 08:07 09/19/24 22:54 10.018 UDinoseb 10 1.9 ug/L 09/19/24 08:07 09/19/24 22:54 11.9 UMCPA 10 1.5 ug/L 09/19/24 08:07 09/19/24 22:54 11.5 UMCPP 0.50 0.016 ug/L 09/19/24 08:07 09/19/24 22:54 10.016 UPicloram 2,4-Dichlorophenylacetic acid 120 70 -130 09/19/24 08:07 09/19/24 22:54 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 0.48 I 1.0 0.34 mg/L 09/17/24 19:49 09/18/24 19:11 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)97 66 -139 09/17/24 19:49 09/18/24 19:11 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)101 09/17/24 19:49 09/18/24 19:11 140-129 Method: SW846 6020B - Metals (ICP/MS) - Total Recoverable PQL MDL 0.031 0.0040 0.00039 mg/L 09/17/24 15:27 09/18/24 13:56 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 0.0020 0.00025 mg/L 09/17/24 15:27 09/18/24 13:56 10.00025 UCadmium 0.0020 0.00039 mg/L 09/17/24 15:27 09/18/24 13:56 10.0013 IChromium 0.0020 0.00024 mg/L 09/17/24 15:27 09/18/24 13:56 10.00024 ULead Eurofins Orlando Page 18 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I Page 970 of 1085 Surrogate Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (30-164) TPP 106670-47740-7 Percent Surrogate Recovery (Acceptance Limits) MA-1-1 115670-47740-7 MS MA-1-1 95670-47740-7 MSD MA-1-1 98670-47740-8 MA-2-1 109670-47740-9 MA-3-1 98LCS 400-685043/2-A Lab Control Sample 104MB 400-685043/1-A Method Blank Surrogate Legend TPP = Triphenylphosphate Method: 8270E - Semivolatile Organic Compounds (GC/MS) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (16-164) TPP 120670-47740-10 Percent Surrogate Recovery (Acceptance Limits) TMW-1 129LCS 400-685052/2-A Lab Control Sample 129LCSD 400-685052/3-A Lab Control Sample Dup 122MB 400-685052/1-A Method Blank Surrogate Legend TPP = Triphenylphosphate Method: 8081B - Organochlorine Pesticides (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (25-145)(35-135) DCBP1 TCX1 119 73670-47677-B-1-C MS Percent Surrogate Recovery (Acceptance Limits) Matrix Spike 112 79670-47677-B-1-D MSD Matrix Spike Duplicate 115 77670-47740-7 MA-1-1 109 74670-47740-8 MA-2-1 99 64670-47740-9 MA-3-1 96 77LCS 670-111625/2-A Lab Control Sample 97 76MB 670-111625/1-A Method Blank Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8081B - Organochlorine Pesticides (GC) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (23-135) (41-133) DCBP1 TCX1 122 121670-47740-10 Percent Surrogate Recovery (Acceptance Limits) TMW-1 85 99LCS 670-111840/2-A Lab Control Sample 94 115LCSD 670-111840/3-A Lab Control Sample Dup Eurofins Orlando Page 19 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 971 of 1085 Surrogate Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (23-135) (41-133) DCBP1 TCX1 80 93MB 670-111840/1-A Percent Surrogate Recovery (Acceptance Limits) Method Blank Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8151A - Herbicides (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (10-150) DCPAA1 53400-262398-K-1-A MS Percent Surrogate Recovery (Acceptance Limits) Matrix Spike 44400-262398-K-1-B MSD Matrix Spike Duplicate 57670-47740-7 MA-1-1 55670-47740-8 MA-2-1 52670-47740-9 MA-3-1 57LCS 400-684892/2-A Lab Control Sample 52MB 400-684892/1-A Method Blank Surrogate Legend DCPAA = 2,4-Dichlorophenylacetic acid Method: 8151A - Herbicides (GC) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (70-130) DCPAA1 120670-47740-10 Percent Surrogate Recovery (Acceptance Limits) TMW-1 96LCS 670-111975/2-A Lab Control Sample 98LCSD 670-111975/3-A Lab Control Sample Dup 95MB 670-111975/5-A Method Blank Surrogate Legend DCPAA = 2,4-Dichlorophenylacetic acid Method: 8151A - Herbicides (GC) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (5-150) DCPAA1 101MRL 670-111975/4-A Percent Surrogate Recovery (Acceptance Limits) Lab Control Sample Surrogate Legend DCPAA = 2,4-Dichlorophenylacetic acid Eurofins Orlando Page 20 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 972 of 1085 Surrogate Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (66-136) (36-132) OTP C-35 93 90670-47740-1 Percent Surrogate Recovery (Acceptance Limits) CB-1-1 89 87670-47740-3 CB-3-1 107 66670-47740-5 CB-5-1 86 92670-47740-7 MA-1-1 94 94670-47740-8 MA-2-1 86 103670-47740-9 MA-3-1 91 80670-47787-B-11-A MS Matrix Spike 90 77670-47787-B-11-B MSD Matrix Spike Duplicate 102 54LCS 670-111703/2-A Lab Control Sample 93 84MB 670-111703/1-A Method Blank Surrogate Legend OTP = o- terphenyl (Surr) C-35 = C35 (Surr) Method: FL-PRO - Florida - Petroleum Range Organics (GC) Prep Type: Total/NAMatrix: Water Lab Sample ID Client Sample ID (66-139) (40-129) OTP C-35 97 101670-47740-10 Percent Surrogate Recovery (Acceptance Limits) TMW-1 88 98LCS 670-111662/2-A Lab Control Sample 90 98LCSD 670-111662/3-A Lab Control Sample Dup 94 103MB 670-111662/1-A Method Blank Surrogate Legend OTP = o- terphenyl (Surr) C-35 = C35 (Surr) Eurofins Orlando Page 21 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 973 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) Client Sample ID: Method BlankLab Sample ID: MB 400-685043/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 PQL MDL Ametryn 0.013 U 0.066 0.013 mg/Kg 09/19/24 10:09 09/22/24 08:53 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Atrazine 0.028 U 0.0280.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Butylate 0.011 U 0.0110.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Cycloate 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1EPTC 0.039 U 0.0390.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Bolstar 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Chlorpyrifos 0.036 U 0.0360.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Coumaphos 0.039 U 0.0390.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Diazinon 0.043 U 0.0430.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Dichlorvos 0.026 U 0.0260.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Disulfoton 0.036 U 0.0360.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ethoprop 0.055 U 0.0550.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Fensulfothion 0.022 U 0.0220.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Molinate 0.017 U 0.0170.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Fenthion 0.027 U 0.0270.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Pebulate 0.021 U 0.0210.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Methyl parathion 0.038 U 0.0380.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Mevinphos 0.012 U 0.0120.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Prometon 0.018 U 0.0180.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Phorate 0.015 U 0.0150.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Prometryn 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Propazine 0.018 U 0.0180.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ronnel 0.026 U 0.0260.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Simazine 0.015 U 0.0150.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Simetryn 0.11 U 0.110.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Dimethoate 0.039 U 0.0390.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Stirophos 0.039 U 0.0390.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1EPN 0.037 U 0.0370.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ethyl Parathion 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Terbutryn 0.032 U 0.0320.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Malathion 0.033 U 0.0330.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Sulfotepp 0.064 U 0.0640.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Tokuthion 0.033 U 0.0330.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Famphur 0.021 U 0.0210.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Trichloronate 0.040 U 0.0400.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Thionazin 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Vernolate Triphenylphosphate 104 30 -164 09/22/24 08:53 1 MB MB Surrogate 09/19/24 10:09 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685043/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.333 0.299 mg/Kg 90 40 -140 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Atrazine 0.333 0.297 mg/Kg 89 18 -131 Eurofins Orlando Page 22 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 974 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685043/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Butylate 0.333 0.227 mg/Kg 68 40 -140 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Cycloate 0.333 0.230 mg/Kg 69 40 -140 EPTC 0.333 0.221 mg/Kg 66 40 -140 Bolstar 0.667 0.602 mg/Kg 90 36 -121 Chlorpyrifos 0.667 0.642 mg/Kg 96 40 -118 Coumaphos 0.667 0.623 I mg/Kg 93 39 -138 Diazinon 0.667 0.582 mg/Kg 87 40 -114 Dichlorvos 0.667 0.531 mg/Kg 80 31 -133 Disulfoton 0.667 0.490 mg/Kg 74 18 -124 Ethoprop 0.667 0.620 mg/Kg 93 40 -118 Fensulfothion 0.667 0.751 mg/Kg 113 40 -150 Molinate 0.333 0.230 mg/Kg 69 40 -140 Fenthion 0.667 0.642 mg/Kg 96 40 -120 Pebulate 0.333 0.234 mg/Kg 70 40 -140 Methyl parathion 0.667 0.581 mg/Kg 87 40 -149 Mevinphos 0.667 0.577 mg/Kg 87 40 -116 Prometon 0.333 0.281 mg/Kg 84 40 -140 Phorate 0.667 0.542 mg/Kg 81 31 -124 Prometryn 0.333 0.298 mg/Kg 90 40 -140 Propazine 0.333 0.312 mg/Kg 94 40 -140 Ronnel 0.667 0.645 mg/Kg 97 40 -121 Simazine 0.333 0.300 mg/Kg 90 10 -150 Simetryn 0.333 0.298 mg/Kg 89 30 -130 Dimethoate 0.667 0.716 mg/Kg 107 13 -150 Stirophos 0.667 0.687 mg/Kg 103 40 -126 EPN 0.667 0.613 mg/Kg 92 40 -149 Ethyl Parathion 0.667 0.715 mg/Kg 107 40 -145 Terbutryn 0.333 0.314 mg/Kg 94 40 -140 Malathion 0.667 0.672 mg/Kg 101 40 -124 Sulfotepp 0.667 0.525 mg/Kg 79 40 -132 Tokuthion 0.667 0.526 mg/Kg 79 10 -150 Famphur 0.667 0.766 mg/Kg 115 40 -120 Trichloronate 0.667 0.568 I mg/Kg 85 39 -119 Thionazin 0.670 0.690 mg/Kg 103 40 -126 Vernolate 0.333 0.239 mg/Kg 72 40 -140 Triphenylphosphate 30 -164 Surrogate 98 LCS LCS Qualifier Limits%Recovery Client Sample ID: MA-1-1Lab Sample ID: 670-47740-7 MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.016 U 0.412 0.410 mg/Kg 100 40 -140☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Atrazine 0.023 U 0.412 0.379 mg/Kg 92 18 -131☼ Butylate 0.034 U 0.412 0.302 mg/Kg 73 30 -130☼ Cycloate 0.013 U 0.412 0.306 mg/Kg 74 30 -130☼ Eurofins Orlando Page 23 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 975 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: MA-1-1Lab Sample ID: 670-47740-7 MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 EPTC 0.020 U 0.412 0.293 mg/Kg 71 30 -130☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Bolstar 0.048 U 0.824 0.917 mg/Kg 111 40 -156☼ Chlorpyrifos 0.023 U 0.824 0.809 mg/Kg 98 22 -130☼ Coumaphos 0.044 U 0.824 0.820 mg/Kg 100 51 -147☼ Diazinon 0.048 U 0.824 0.760 mg/Kg 92 41 -130☼ Dichlorvos 0.053 U 0.824 0.751 mg/Kg 91 10 -130☼ Disulfoton 0.032 U 0.824 0.556 mg/Kg 68 10 -134☼ Ethoprop 0.044 U 0.824 0.828 mg/Kg 100 30 -130☼ Fensulfothion 0.067 U 0.824 1.09 mg/Kg 133 43 -145☼ Molinate 0.027 U 0.412 0.316 mg/Kg 77 30 -130☼ Fenthion 0.021 U 0.824 0.854 mg/Kg 104 10 -128☼ Pebulate 0.033 U 0.412 0.318 mg/Kg 77 30 -130☼ Methyl parathion 0.026 U 0.824 0.780 mg/Kg 95 36 -149☼ Mevinphos 0.047 U 0.824 0.803 mg/Kg 97 30 -130☼ Prometon 0.015 U 0.412 0.400 mg/Kg 97 40 -140☼ Phorate 0.022 U 0.824 0.677 mg/Kg 82 36 -130☼ Prometryn 0.018 U 0.412 0.386 mg/Kg 94 40 -140☼ Propazine 0.020 U 0.412 0.351 mg/Kg 85 40 -140☼ Ronnel 0.022 U 0.824 0.818 mg/Kg 99 30 -130☼ Simazine 0.032 U 0.412 0.354 mg/Kg 86 10 -181☼ Simetryn 0.018 U 0.412 0.417 mg/Kg 101 30 -130☼ Dimethoate 0.14 U 0.824 0.978 mg/Kg 119 38 -130☼ Stirophos 0.048 U 0.824 0.843 mg/Kg 102 36 -126☼ EPN 0.048 U 0.824 0.872 mg/Kg 106 48 -124☼ Ethyl Parathion 0.045 U 0.824 0.952 mg/Kg 116 24 -151☼ Terbutryn 0.023 U 0.412 0.413 mg/Kg 100 30 -130☼ Malathion 0.039 U 0.824 0.780 mg/Kg 95 10 -141☼ Sulfotepp 0.040 U 0.824 0.836 mg/Kg 102 13 -171☼ Tokuthion 0.079 U 0.824 0.896 mg/Kg 109 14 -130☼ Famphur 0.040 U J3 0.824 1.11 J3 mg/Kg 134 10 -130☼ Trichloronate 0.026 U 0.824 0.728 I mg/Kg 88 50 -150☼ Thionazin 0.049 U 0.828 0.906 mg/Kg 109 10 -130☼ Vernolate 0.020 U 0.412 0.309 mg/Kg 75 30 -130☼ Triphenylphosphate 30 -164 Surrogate 115 MS MS Qualifier Limits%Recovery Client Sample ID: MA-1-1Lab Sample ID: 670-47740-7 MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.016 U 0.404 0.376 mg/Kg 93 40 -140 9 50☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Atrazine 0.023 U 0.404 0.348 mg/Kg 86 18 -131 9 50☼ Butylate 0.034 U 0.404 0.274 mg/Kg 68 30 -130 10 50☼ Cycloate 0.013 U 0.404 0.282 mg/Kg 70 30 -130 8 50☼ EPTC 0.020 U 0.404 0.265 mg/Kg 65 30 -130 10 50☼ Bolstar 0.048 U 0.809 0.707 mg/Kg 87 40 -156 26 50☼ Eurofins Orlando Page 24 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 976 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: MA-1-1Lab Sample ID: 670-47740-7 MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Chlorpyrifos 0.023 U 0.809 0.771 mg/Kg 95 22 -130 5 50☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Coumaphos 0.044 U 0.809 0.732 I mg/Kg 91 51 -147 11 50☼ Diazinon 0.048 U 0.809 0.714 mg/Kg 88 41 -130 6 50☼ Dichlorvos 0.053 U 0.809 0.653 mg/Kg 81 10 -130 14 50 ☼ Disulfoton 0.032 U 0.809 0.526 mg/Kg 65 10 -134 6 50 ☼ Ethoprop 0.044 U 0.809 0.772 mg/Kg 95 30 -130 7 50 ☼ Fensulfothion 0.067 U 0.809 0.916 mg/Kg 113 43 -145 18 50 ☼ Molinate 0.027 U 0.404 0.285 mg/Kg 71 30 -130 10 50 ☼ Fenthion 0.021 U 0.809 0.764 mg/Kg 94 10 -128 11 50 ☼ Pebulate 0.033 U 0.404 0.295 mg/Kg 73 30 -130 8 50☼ Methyl parathion 0.026 U 0.809 0.728 mg/Kg 90 36 -149 7 50☼ Mevinphos 0.047 U 0.809 0.754 mg/Kg 93 30 -130 6 50☼ Prometon 0.015 U 0.404 0.391 mg/Kg 97 40 -140 2 50☼ Phorate 0.022 U 0.809 0.629 mg/Kg 78 36 -130 7 50☼ Prometryn 0.018 U 0.404 0.363 mg/Kg 90 40 -140 6 50☼ Propazine 0.020 U 0.404 0.379 mg/Kg 94 40 -140 8 50☼ Ronnel 0.022 U 0.809 0.754 mg/Kg 93 30 -130 8 50☼ Simazine 0.032 U 0.404 0.346 mg/Kg 86 10 -181 2 50☼ Simetryn 0.018 U 0.404 0.376 mg/Kg 93 30 -130 10 50 ☼ Dimethoate 0.14 U 0.809 0.867 mg/Kg 107 38 -130 12 50 ☼ Stirophos 0.048 U 0.809 0.814 mg/Kg 101 36 -126 4 50 ☼ EPN 0.048 U 0.809 0.717 mg/Kg 89 48 -124 19 50 ☼ Ethyl Parathion 0.045 U 0.809 0.877 mg/Kg 108 24 -151 8 50 ☼ Terbutryn 0.023 U 0.404 0.394 mg/Kg 97 30 -130 5 50 ☼ Malathion 0.039 U 0.809 0.798 mg/Kg 99 10 -141 2 50☼ Sulfotepp 0.040 U 0.809 0.632 mg/Kg 78 13 -171 28 50☼ Tokuthion 0.079 U 0.809 0.677 mg/Kg 84 14 -130 28 50☼ Famphur 0.040 U J3 0.809 0.898 mg/Kg 111 10 -130 21 50☼ Trichloronate 0.026 U 0.809 0.657 I mg/Kg 81 50 -150 10 50☼ Thionazin 0.049 U 0.813 0.841 mg/Kg 104 10 -130 7 50☼ Vernolate 0.020 U 0.404 0.285 mg/Kg 71 30 -130 8 50☼ Triphenylphosphate 30 -164 Surrogate 95 MSD MSD Qualifier Limits%Recovery Client Sample ID: Method BlankLab Sample ID: MB 400-685052/1-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 PQL MDL Ametryn 2.8 U 4.0 2.8 ug/L 09/19/24 11:00 09/22/24 13:42 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 2.0 U 2.04.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Atrazine 1.4 U 1.44.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Butylate 1.6 U 1.64.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Cycloate 0.86 U 0.864.0 ug/L 09/19/24 11:00 09/22/24 13:42 1EPTC 1.8 U 1.84.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Bolstar 1.9 U 1.94.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Chlorpyrifos 3.3 U 3.34.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Coumaphos Eurofins Orlando Page 25 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 977 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Method BlankLab Sample ID: MB 400-685052/1-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 PQL MDL Diazinon 2.2 U 4.0 2.2 ug/L 09/19/24 11:00 09/22/24 13:42 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 3.8 U 3.88.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Dichlorvos 2.3 U 2.38.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Disulfoton 3.3 U 3.34.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Ethoprop 1.2 U 1.220 ug/L 09/19/24 11:00 09/22/24 13:42 1Fensulfothion 1.7 U 1.74.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Molinate 3.2 U 3.24.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Fenthion 1.3 U 1.34.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Pebulate 4.2 U 4.26.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Methyl parathion 3.7 U 3.74.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Mevinphos 3.9 U 3.94.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Prometon 2.7 U 2.74.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Phorate 2.9 U 2.94.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Prometryn 2.4 U 2.44.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Propazine 2.6 U 2.64.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Ronnel 3.0 U 3.04.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Simazine 2.8 U 2.84.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Simetryn 2.7 U 2.78.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Dimethoate 2.3 U 2.34.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Stirophos 4.3 U 4.36.0 ug/L 09/19/24 11:00 09/22/24 13:42 1EPN 4.7 U 4.76.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Ethyl Parathion 2.8 U 2.84.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Terbutryn 1.1 U 1.14.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Malathion 3.4 U 3.44.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Sulfotepp 3.0 U 3.04.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Tokuthion 2.3 U 2.38.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Famphur 1.5 U 1.54.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Trichloronate 2.6 U 2.64.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Thionazin 1.2 U 1.24.0 ug/L 09/19/24 11:00 09/22/24 13:42 1Vernolate Triphenylphosphate 122 16 -164 09/22/24 13:42 1 MB MB Surrogate 09/19/24 11:00 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685052/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 Ametryn 20.0 20.7 ug/L 104 60 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Atrazine 20.0 20.4 ug/L 102 39 -130 Butylate 20.0 15.2 ug/L 76 38 -145 Cycloate 20.0 16.1 ug/L 80 46 -159 EPTC 20.0 15.0 ug/L 75 46 -154 Bolstar 40.0 48.5 ug/L 121 36 -130 Chlorpyrifos 40.0 44.2 ug/L 110 49 -130 Coumaphos 40.0 37.8 ug/L 95 61 -139 Diazinon 40.0 40.7 ug/L 102 40 -137 Dichlorvos 40.0 46.4 ug/L 116 11 -158 Eurofins Orlando Page 26 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 978 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685052/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 Disulfoton 40.0 34.4 ug/L 86 42 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Ethoprop 40.0 44.3 ug/L 111 42 -130 Fensulfothion 40.0 58.2 ug/L 146 31 -163 Molinate 20.0 16.4 ug/L 82 50 -150 Fenthion 40.0 44.8 ug/L 112 41 -130 Pebulate 20.0 16.1 ug/L 81 22 -172 Methyl parathion 40.0 40.8 ug/L 102 38 -149 Mevinphos 40.0 42.7 ug/L 107 24 -166 Prometon 20.0 22.1 ug/L 110 55 -130 Phorate 40.0 38.1 ug/L 95 28 -130 Prometryn 20.0 20.8 ug/L 104 36 -155 Propazine 20.0 21.1 ug/L 105 51 -130 Ronnel 40.0 43.8 ug/L 110 30 -130 Simazine 20.0 20.2 ug/L 101 39 -149 Simetryn 20.0 21.3 ug/L 106 30 -130 Dimethoate 40.0 46.1 ug/L 115 14 -130 Stirophos 40.0 44.3 ug/L 111 48 -130 EPN 40.0 44.3 ug/L 111 48 -130 Ethyl Parathion 40.0 50.4 ug/L 126 28 -155 Terbutryn 20.0 22.5 ug/L 112 30 -130 Malathion 40.0 45.9 ug/L 115 10 -140 Sulfotepp 40.0 42.9 ug/L 107 40 -157 Tokuthion 40.0 37.1 ug/L 93 45 -130 Famphur 40.0 56.6 J3 ug/L 141 13 -130 Trichloronate 40.0 38.0 ug/L 95 16 -130 Thionazin 40.2 47.6 ug/L 118 12 -139 Vernolate 20.0 15.7 ug/L 79 39 -147 Triphenylphosphate 16 -164 Surrogate 129 LCS LCS Qualifier Limits%Recovery Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 400-685052/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 Ametryn 20.0 21.7 ug/L 108 60 -130 5 50 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Atrazine 20.0 20.8 ug/L 104 39 -130 2 50 Butylate 20.0 17.0 ug/L 85 38 -145 11 50 Cycloate 20.0 16.5 ug/L 83 46 -159 3 50 EPTC 20.0 16.6 ug/L 83 46 -154 10 50 Bolstar 40.0 47.7 ug/L 119 36 -130 2 50 Chlorpyrifos 40.0 44.9 ug/L 112 49 -130 2 50 Coumaphos 40.0 38.2 ug/L 96 61 -139 1 50 Diazinon 40.0 41.5 ug/L 104 40 -137 2 50 Dichlorvos 40.0 45.5 ug/L 114 11 -158 2 50 Disulfoton 40.0 35.2 ug/L 88 42 -130 2 50 Ethoprop 40.0 46.7 ug/L 117 42 -130 5 50 Eurofins Orlando Page 27 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 979 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 400-685052/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685052 Fensulfothion 40.0 58.8 ug/L 147 31 -163 1 50 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Molinate 20.0 16.7 ug/L 84 50 -150 2 50 Fenthion 40.0 46.9 ug/L 117 41 -130 4 50 Pebulate 20.0 16.2 ug/L 81 22 -172 1 50 Methyl parathion 40.0 40.9 ug/L 102 38 -149 0 50 Mevinphos 40.0 45.8 ug/L 115 24 -166 7 50 Prometon 20.0 22.2 ug/L 111 55 -130 1 50 Phorate 40.0 39.9 ug/L 100 28 -130 5 50 Prometryn 20.0 21.0 ug/L 105 36 -155 1 50 Propazine 20.0 22.2 ug/L 111 51 -130 5 50 Ronnel 40.0 44.4 ug/L 111 30 -130 1 50 Simazine 20.0 20.4 ug/L 102 39 -149 1 50 Simetryn 20.0 21.5 ug/L 107 30 -130 1 50 Dimethoate 40.0 48.9 ug/L 122 14 -130 6 50 Stirophos 40.0 45.5 ug/L 114 48 -130 3 50 EPN 40.0 44.0 ug/L 110 48 -130 1 50 Ethyl Parathion 40.0 52.4 ug/L 131 28 -155 4 50 Terbutryn 20.0 22.4 ug/L 112 30 -130 1 50 Malathion 40.0 46.2 ug/L 115 10 -140 1 50 Sulfotepp 40.0 44.5 ug/L 111 40 -157 4 50 Tokuthion 40.0 37.0 ug/L 93 45 -130 0 50 Famphur 40.0 57.0 J3 ug/L 142 13 -130 1 50 Trichloronate 40.0 39.6 ug/L 99 16 -130 4 50 Thionazin 40.2 50.3 ug/L 125 12 -139 6 50 Vernolate 20.0 15.8 ug/L 79 39 -147 0 50 Triphenylphosphate 16 -164 Surrogate 129 LCSD LCSD Qualifier Limits%Recovery Method: 8081B - Organochlorine Pesticides (GC) Client Sample ID: Method BlankLab Sample ID: MB 670-111625/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 PQL MDL Aldrin 0.00013 U 0.0034 0.00013 mg/Kg 09/17/24 17:26 09/18/24 12:33 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.00010 U 0.000100.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1alpha-BHC 0.00020 U 0.000200.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1beta-BHC 0.00020 U 0.000200.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDD 0.00013 U 0.000130.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDE 0.00028 U 0.000280.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDT 0.00010 U 0.000100.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1delta-BHC 0.00016 U 0.000160.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Dieldrin 0.00011 U 0.000110.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endosulfan I 0.000082 U 0.0000820.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endosulfan II 0.000046 U 0.0000460.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin 0.00026 U 0.000260.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin aldehyde 0.000062 U 0.0000620.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1gamma-BHC (Lindane) Eurofins Orlando Page 28 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 980 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Method BlankLab Sample ID: MB 670-111625/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 PQL MDL Endosulfan sulfate 0.00017 U 0.0068 0.00017 mg/Kg 09/17/24 17:26 09/18/24 12:33 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.00012 U 0.000120.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Heptachlor 0.000049 U 0.0000490.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin ketone 0.00021 U 0.000210.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Heptachlor epoxide 0.00029 U 0.000290.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Methoxychlor 0.0047 U 0.00470.010 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Toxaphene 0.000083 U 0.0000830.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1alpha-Chlordane 0.00015 U 0.000150.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1gamma-Chlordane DCB Decachlorobiphenyl 97 25 -145 09/18/24 12:33 1 MB MB Surrogate 09/17/24 17:26 Dil FacPrepared AnalyzedQualifier Limits%Recovery 76 09/17/24 17:26 09/18/24 12:33 1Tetrachloro-m-xylene 35 -135 Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111625/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.0125 0.00949 mg/Kg 76 45 -170 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits alpha-BHC 0.0125 0.00947 mg/Kg 76 43 -170 beta-BHC 0.0125 0.00935 mg/Kg 75 44 -170 4,4'-DDD 0.0125 0.0114 mg/Kg 92 42 -170 4,4'-DDE 0.0125 0.00998 mg/Kg 80 43 -170 4,4'-DDT 0.0125 0.0101 mg/Kg 81 41 -170 delta-BHC 0.0125 0.00904 mg/Kg 72 43 -170 Dieldrin 0.0125 0.00948 mg/Kg 76 50 -170 Endosulfan I 0.0125 0.00984 mg/Kg 79 47 -170 Endosulfan II 0.0125 0.00985 mg/Kg 79 50 -170 Endrin 0.0125 0.00976 mg/Kg 78 41 -170 Endrin aldehyde 0.0125 0.00880 mg/Kg 70 38 -170 gamma-BHC (Lindane)0.0125 0.00902 mg/Kg 72 50 -170 Endosulfan sulfate 0.0125 0.00966 mg/Kg 77 46 -170 Heptachlor 0.0125 0.00948 mg/Kg 76 39 -170 Endrin ketone 0.0125 0.0108 mg/Kg 86 47 -170 Heptachlor epoxide 0.0125 0.00873 mg/Kg 70 45 -170 Methoxychlor 0.0125 0.0116 mg/Kg 92 32 -170 alpha-Chlordane 0.0125 0.00795 mg/Kg 64 48 -170 gamma-Chlordane 0.0125 0.00926 mg/Kg 74 45 -170 DCB Decachlorobiphenyl 25 -145 Surrogate 96 LCS LCS Qualifier Limits%Recovery 77Tetrachloro-m-xylene 35 -135 Eurofins Orlando Page 29 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 981 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Matrix SpikeLab Sample ID: 670-47677-B-1-C MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.00029 U 0.0138 0.0112 mg/Kg 81 43 -170☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits alpha-BHC 0.00023 U 0.0138 0.0106 mg/Kg 77 43 -170☼ beta-BHC 0.00045 U 0.0138 0.0114 mg/Kg 83 44 -170☼ 4,4'-DDD 0.00043 U 0.0138 0.0143 mg/Kg 103 42 -170☼ 4,4'-DDE 0.023 0.0138 0.0450 mg/Kg 158 41 -170☼ 4,4'-DDT 0.0061 I 0.0138 0.0201 mg/Kg 101 41 -170☼ delta-BHC 0.00022 U 0.0138 0.0110 mg/Kg 80 43 -170☼ Dieldrin 0.00037 U 0.0138 0.0144 mg/Kg 105 40 -170☼ Endosulfan I 0.00025 U 0.0138 0.0141 mg/Kg 102 38 -170☼ Endosulfan II 0.00018 U 0.0138 0.0134 mg/Kg 97 38 -170☼ Endrin 0.00010 U 0.0138 0.0140 mg/Kg 101 41 -170☼ Endrin aldehyde 0.00058 U 0.0138 0.0118 I mg/Kg 86 50 -170☼ gamma-BHC (Lindane)0.00014 U 0.0138 0.0107 I mg/Kg 78 43 -170☼ Endosulfan sulfate 0.00037 U 0.0138 0.0124 I mg/Kg 90 41 -170☼ Heptachlor 0.0022 I 0.0138 0.0148 mg/Kg 91 44 -170☼ Endrin ketone 0.00011 U 0.0138 0.0124 I mg/Kg 90 40 -170☼ Heptachlor epoxide 0.0070 I 0.0138 0.0234 mg/Kg 119 39 -170☼ Methoxychlor 0.00064 U 0.0138 0.0145 mg/Kg 105 50 -170☼ alpha-Chlordane 0.035 J3 0.0138 0.0606 J3 mg/Kg 189 45 -170☼ gamma-Chlordane 0.056 J3 0.0138 0.0889 J3 mg/Kg 242 43 -170☼ DCB Decachlorobiphenyl 25 -145 Surrogate 119 MS MS Qualifier Limits%Recovery 73Tetrachloro-m-xylene 35 -135 Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47677-B-1-D MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.00029 U 0.0137 0.0114 mg/Kg 83 43 -170 2 30☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD alpha-BHC 0.00023 U 0.0137 0.0111 mg/Kg 81 43 -170 5 30 ☼ beta-BHC 0.00045 U 0.0137 0.0111 mg/Kg 81 44 -170 3 30 ☼ 4,4'-DDD 0.00043 U 0.0137 0.0139 mg/Kg 102 42 -170 2 30 ☼ 4,4'-DDE 0.023 0.0137 0.0338 mg/Kg 77 41 -170 28 30 ☼ 4,4'-DDT 0.0061 I 0.0137 0.0172 mg/Kg 81 41 -170 16 30 ☼ delta-BHC 0.00022 U 0.0137 0.0105 mg/Kg 77 43 -170 5 30☼ Dieldrin 0.00037 U 0.0137 0.0146 mg/Kg 106 40 -170 1 30☼ Endosulfan I 0.00025 U 0.0137 0.0136 mg/Kg 99 38 -170 4 30☼ Endosulfan II 0.00018 U 0.0137 0.0128 mg/Kg 94 38 -170 4 30☼ Endrin 0.00010 U 0.0137 0.0135 mg/Kg 99 41 -170 3 30☼ Endrin aldehyde 0.00058 U 0.0137 0.0114 I mg/Kg 84 50 -170 3 30☼ gamma-BHC (Lindane)0.00014 U 0.0137 0.0109 I mg/Kg 80 43 -170 2 30☼ Endosulfan sulfate 0.00037 U 0.0137 0.0118 I mg/Kg 86 41 -170 5 30☼ Heptachlor 0.0022 I 0.0137 0.0156 mg/Kg 98 44 -170 6 30☼ Endrin ketone 0.00011 U 0.0137 0.0129 I mg/Kg 94 40 -170 4 30 ☼ Heptachlor epoxide 0.0070 I 0.0137 0.0222 mg/Kg 111 39 -170 5 30 ☼ Methoxychlor 0.00064 U 0.0137 0.0141 mg/Kg 103 50 -170 3 30 ☼ Eurofins Orlando Page 30 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 982 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47677-B-1-D MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 alpha-Chlordane 0.035 J3 0.0137 0.0475 mg/Kg 95 45 -170 24 30☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD gamma-Chlordane 0.056 J3 0.0137 0.0742 mg/Kg 136 43 -170 18 30☼ DCB Decachlorobiphenyl 25 -145 Surrogate 112 MSD MSD Qualifier Limits%Recovery 79Tetrachloro-m-xylene 35 -135 Client Sample ID: Method BlankLab Sample ID: MB 670-111840/1-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111779 Prep Batch: 111840 PQL MDL Aldrin 0.0014 U 0.010 0.0014 ug/L 09/18/24 13:50 09/18/24 19:25 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.0020 U 0.00200.010 ug/L 09/18/24 13:50 09/18/24 19:25 1alpha-BHC 0.0018 U 0.00180.010 ug/L 09/18/24 13:50 09/18/24 19:25 1beta-BHC 0.0017 U 0.00170.010 ug/L 09/18/24 13:50 09/18/24 19:25 14,4'-DDD 0.0013 U 0.00130.010 ug/L 09/18/24 13:50 09/18/24 19:25 14,4'-DDE 0.0026 U 0.00260.010 ug/L 09/18/24 13:50 09/18/24 19:25 14,4'-DDT 0.0020 U 0.00200.010 ug/L 09/18/24 13:50 09/18/24 19:25 1delta-BHC 0.0012 U 0.00120.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Dieldrin 0.0025 U 0.00250.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endosulfan I 0.0016 U 0.00160.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endosulfan II 0.0014 U 0.00140.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endrin 0.0011 U 0.00110.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endrin aldehyde 0.0014 U 0.00140.010 ug/L 09/18/24 13:50 09/18/24 19:25 1gamma-BHC (Lindane) 0.0020 U 0.00200.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endosulfan sulfate 0.0020 U 0.00200.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Heptachlor 0.0016 U 0.00160.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Endrin ketone 0.0020 U 0.00200.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Heptachlor epoxide 0.0067 U 0.00670.010 ug/L 09/18/24 13:50 09/18/24 19:25 1Methoxychlor 0.097 U 0.0970.20 ug/L 09/18/24 13:50 09/18/24 19:25 1Chlordane (technical) 0.075 U 0.0750.20 ug/L 09/18/24 13:50 09/18/24 19:25 1Toxaphene 0.0014 U 0.00140.010 ug/L 09/18/24 13:50 09/18/24 19:25 1alpha-Chlordane 0.0032 U 0.00320.010 ug/L 09/18/24 13:50 09/18/24 19:25 1gamma-Chlordane DCB Decachlorobiphenyl 80 23 -135 09/18/24 19:25 1 MB MB Surrogate 09/18/24 13:50 Dil FacPrepared AnalyzedQualifier Limits%Recovery 93 09/18/24 13:50 09/18/24 19:25 1Tetrachloro-m-xylene 41 -133 Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111840/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111779 Prep Batch: 111840 Aldrin 0.500 0.336 ug/L 67 40 -133 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits alpha-BHC 0.500 0.343 ug/L 69 45 -135 beta-BHC 0.500 0.325 ug/L 65 45 -130 4,4'-DDD 0.500 0.305 ug/L 61 45 -133 Eurofins Orlando Page 31 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 983 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111840/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111779 Prep Batch: 111840 4,4'-DDE 0.500 0.289 ug/L 58 44 -150 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits 4,4'-DDT 0.500 0.232 ug/L 46 46 -120 delta-BHC 0.500 0.310 ug/L 62 21 -127 Dieldrin 0.500 0.293 ug/L 59 46 -130 Endosulfan I 0.500 0.301 ug/L 60 44 -140 Endosulfan II 0.500 0.284 ug/L 57 47 -140 Endrin 0.500 0.287 ug/L 57 48 -166 Endrin aldehyde 0.500 0.279 ug/L 56 35 -137 gamma-BHC (Lindane)0.500 0.319 ug/L 64 50 -133 Endosulfan sulfate 0.500 0.276 ug/L 55 48 -150 Heptachlor 0.500 0.317 ug/L 63 43 -135 Endrin ketone 0.500 0.270 ug/L 54 41 -141 Heptachlor epoxide 0.500 0.286 ug/L 57 46 -135 Methoxychlor 0.500 0.267 ug/L 53 47 -148 alpha-Chlordane 0.500 0.279 ug/L 56 45 -137 gamma-Chlordane 0.500 0.289 ug/L 58 44 -138 DCB Decachlorobiphenyl 23 -135 Surrogate 85 LCS LCS Qualifier Limits%Recovery 99Tetrachloro-m-xylene 41 -133 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111840/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111779 Prep Batch: 111840 Aldrin 0.500 0.360 ug/L 72 40 -133 7 30 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD alpha-BHC 0.500 0.405 ug/L 81 45 -135 17 30 beta-BHC 0.500 0.409 ug/L 82 45 -130 23 30 4,4'-DDD 0.500 0.335 ug/L 67 45 -133 9 30 4,4'-DDE 0.500 0.316 ug/L 63 44 -150 9 30 4,4'-DDT 0.500 0.236 ug/L 47 46 -120 2 30 delta-BHC 0.500 0.348 ug/L 70 21 -127 12 30 Dieldrin 0.500 0.340 ug/L 68 46 -130 15 30 Endosulfan I 0.500 0.346 ug/L 69 44 -140 14 30 Endosulfan II 0.500 0.330 ug/L 66 47 -140 15 30 Endrin 0.500 0.323 ug/L 65 48 -166 12 30 Endrin aldehyde 0.500 0.301 ug/L 60 35 -137 8 30 gamma-BHC (Lindane)0.500 0.382 ug/L 76 50 -133 18 30 Endosulfan sulfate 0.500 0.291 ug/L 58 48 -150 5 30 Heptachlor 0.500 0.355 ug/L 71 43 -135 11 30 Endrin ketone 0.500 0.277 ug/L 55 41 -141 3 30 Heptachlor epoxide 0.500 0.340 ug/L 68 46 -135 17 30 Methoxychlor 0.500 0.277 ug/L 55 47 -148 4 30 alpha-Chlordane 0.500 0.330 ug/L 66 45 -137 17 30 gamma-Chlordane 0.500 0.353 ug/L 71 44 -138 20 30 Eurofins Orlando Page 32 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 984 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111840/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111779 Prep Batch: 111840 DCB Decachlorobiphenyl 23 -135 Surrogate 94 LCSD LCSD Qualifier Limits%Recovery 115Tetrachloro-m-xylene 41 -133 Method: 8151A - Herbicides (GC) Client Sample ID: Method BlankLab Sample ID: MB 670-111975/5-A Matrix: Water Prep Type: Total/NA Analysis Batch: 112102 Prep Batch: 111975 PQL MDL 2,4,5-T 0.028 U 0.50 0.028 ug/L 09/19/24 08:07 09/19/24 18:14 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.034 U 0.0340.50 ug/L 09/19/24 08:07 09/19/24 18:14 12,4,5-TP (Silvex) 0.024 U 0.0240.50 ug/L 09/19/24 08:07 09/19/24 18:14 12,4-D 0.031 U 0.0310.50 ug/L 09/19/24 08:07 09/19/24 18:14 12,4-DB 0.020 U 0.0200.50 ug/L 09/19/24 08:07 09/19/24 18:14 1Dalapon 0.034 U 0.0340.50 ug/L 09/19/24 08:07 09/19/24 18:14 1Dicamba 0.034 U 0.0340.50 ug/L 09/19/24 08:07 09/19/24 18:14 1Dichlorprop 0.018 U 0.0180.50 ug/L 09/19/24 08:07 09/19/24 18:14 1Dinoseb 1.9 U 1.910 ug/L 09/19/24 08:07 09/19/24 18:14 1MCPA 1.5 U 1.510 ug/L 09/19/24 08:07 09/19/24 18:14 1MCPP 0.016 U 0.0160.50 ug/L 09/19/24 08:07 09/19/24 18:14 1Picloram 2,4-Dichlorophenylacetic acid 95 70 -130 09/19/24 18:14 1 MB MB Surrogate 09/19/24 08:07 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111975/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 112102 Prep Batch: 111975 2,4,5-T 2.50 2.79 ug/L 112 50 -170 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits 2,4,5-TP (Silvex)2.50 3.12 ug/L 125 50 -170 2,4-D 2.50 2.65 ug/L 106 50 -170 2,4-DB 2.50 1.88 ug/L 75 50 -170 Dalapon 2.50 3.14 ug/L 126 50 -170 Dicamba 2.50 2.79 ug/L 112 50 -170 Dichlorprop 2.50 2.71 ug/L 108 50 -170 Dinoseb 2.50 2.32 ug/L 93 50 -170 MCPA 250 198 ug/L 79 50 -170 MCPP 250 239 ug/L 95 50 -170 Picloram 2.50 2.08 ug/L 83 50 -170 2,4-Dichlorophenylacetic acid 70 -130 Surrogate 96 LCS LCS Qualifier Limits%Recovery Eurofins Orlando Page 33 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 985 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8151A - Herbicides (GC) (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111975/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 112102 Prep Batch: 111975 2,4,5-T 2.50 2.60 ug/L 104 50 -170 7 30 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD 2,4,5-TP (Silvex)2.50 3.07 ug/L 123 50 -170 2 30 2,4-D 2.50 2.68 ug/L 107 50 -170 1 30 2,4-DB 2.50 1.71 ug/L 68 50 -170 9 30 Dalapon 2.50 3.06 ug/L 123 50 -170 3 30 Dicamba 2.50 2.74 ug/L 110 50 -170 2 30 Dichlorprop 2.50 2.65 ug/L 106 50 -170 2 30 Dinoseb 2.50 1.93 ug/L 77 50 -170 18 30 MCPA 250 184 ug/L 74 50 -170 7 30 MCPP 250 247 ug/L 99 50 -170 3 30 Picloram 2.50 2.16 ug/L 87 50 -170 4 30 2,4-Dichlorophenylacetic acid 70 -130 Surrogate 98 LCSD LCSD Qualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: MRL 670-111975/4-A Matrix: Water Prep Type: Total/NA Analysis Batch: 112102 Prep Batch: 111975 2,4,5-T 0.0400 0.44 U ug/L 56 5 -150 Analyte MRL MRL DUnitResult Qualifier %Rec Spike Added %Rec Limits 2,4,5-TP (Silvex)0.0400 0.44 U ug/L 97 5 -150 2,4-D 0.0400 0.44 U ug/L 174 5 -150 2,4-DB 0.0400 0.44 U ug/L 58 5 -150 Dalapon 0.0400 0.44 U ug/L 142 5 -150 Dicamba 0.0400 0.44 U ug/L 92 5 -150 Dichlorprop 0.0400 0.44 U ug/L 100 5 -150 Dinoseb 0.0400 0.44 U ug/L 79 5 -150 MCPA 4.00 8.7 U ug/L 58 5 -150 MCPP 4.00 8.7 U ug/L 70 5 -150 Picloram 0.0400 0.44 U ug/L 138 5 -150 2,4-Dichlorophenylacetic acid 5 -150 Surrogate 101 MRL MRL Qualifier Limits%Recovery Client Sample ID: Method BlankLab Sample ID: MB 400-684892/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 PQL MDL 2,4-D 0.0028 U 0.12 0.0028 mg/Kg 09/18/24 08:30 09/19/24 13:25 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.0024 U 0.00240.020 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dalapon 0.0032 U 0.00320.015 mg/Kg 09/18/24 08:30 09/19/24 13:25 12,4-DB 0.0024 U 0.00240.060 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dicamba 0.0020 U 0.00200.13 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dichlorprop 0.0032 U 0.00320.20 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dinoseb 0.56 U 0.5650 mg/Kg 09/18/24 08:30 09/19/24 13:25 1MCPA 1.2 U 1.250 mg/Kg 09/18/24 08:30 09/19/24 13:25 1MCPP Eurofins Orlando Page 34 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 986 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8151A - Herbicides (GC) (Continued) Client Sample ID: Method BlankLab Sample ID: MB 400-684892/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 PQL MDL 2,4,5-TP (Silvex)0.0020 U 0.040 0.0020 mg/Kg 09/18/24 08:30 09/19/24 13:25 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.0020 U 0.00200.040 mg/Kg 09/18/24 08:30 09/19/24 13:25 12,4,5-T 2,4-Dichlorophenylacetic acid 52 10 -150 09/19/24 13:25 1 MB MB Surrogate 09/18/24 08:30 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-684892/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.167 0.0949 I mg/Kg 57 16 -137 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Dalapon 0.167 0.0570 mg/Kg 34 10 -142 2,4-DB 0.168 0.101 mg/Kg 60 11 -132 Dicamba 0.167 0.0988 mg/Kg 59 19 -138 Dichlorprop 0.165 0.0918 I mg/Kg 56 13 -145 Dinoseb 0.168 0.0278 I mg/Kg 17 10 -150 MCPA 16.6 8.99 I mg/Kg 54 10 -135 MCPP 16.7 9.30 I mg/Kg 56 10 -139 2,4,5-TP (Silvex)0.169 0.0987 mg/Kg 59 15 -148 2,4,5-T 0.167 0.103 mg/Kg 62 17 -138 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 57 LCS LCS Qualifier Limits%Recovery Client Sample ID: Matrix SpikeLab Sample ID: 400-262398-K-1-A MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.0029 U 0.169 0.0866 I mg/Kg 51 10 -150☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Dalapon 0.0025 U 0.170 0.0742 mg/Kg 44 10 -126☼ 2,4-DB 0.0033 U 0.170 0.0978 mg/Kg 57 10 -110☼ Dicamba 0.0025 U 0.169 0.0915 mg/Kg 54 10 -150☼ Dichlorprop 0.0021 U 0.168 0.0844 I mg/Kg 50 10 -110☼ Dinoseb 0.0033 U 0.171 0.0600 I mg/Kg 35 10 -110☼ MCPA 0.58 U 16.9 8.47 I mg/Kg 50 10 -101☼ MCPP 1.3 U 17.0 8.67 I mg/Kg 51 10 -150☼ 2,4,5-TP (Silvex)0.0021 U 0.171 0.0911 mg/Kg 53 10 -111☼ 2,4,5-T 0.0021 U 0.169 0.0970 mg/Kg 57 10 -110☼ 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 53 MS MS Qualifier Limits%Recovery Eurofins Orlando Page 35 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 987 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8151A - Herbicides (GC) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 400-262398-K-1-B MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.0029 U 0.172 0.0756 I mg/Kg 44 10 -150 14 50 ☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Dalapon 0.0025 U 0.172 0.0444 mg/Kg 26 10 -126 50 50 ☼ 2,4-DB 0.0033 U 0.173 0.0932 mg/Kg 54 10 -110 5 50 ☼ Dicamba 0.0025 U 0.172 0.0765 mg/Kg 45 10 -150 18 50☼ Dichlorprop 0.0021 U 0.170 0.0732 I mg/Kg 43 10 -110 14 50☼ Dinoseb 0.0033 U 0.173 0.0396 I mg/Kg 23 10 -110 41 50☼ MCPA 0.58 U 17.1 7.01 I mg/Kg 41 10 -101 19 50☼ MCPP 1.3 U 17.2 7.55 I mg/Kg 44 10 -150 14 50☼ 2,4,5-TP (Silvex)0.0021 U 0.173 0.0786 mg/Kg 45 10 -111 15 50☼ 2,4,5-T 0.0021 U 0.171 0.0843 mg/Kg 49 10 -110 14 50☼ 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 44 MSD MSD Qualifier Limits%Recovery Method: FL-PRO - Florida - Petroleum Range Organics (GC) Client Sample ID: Method BlankLab Sample ID: MB 670-111662/1-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111716 Prep Batch: 111662 PQL MDL Total Petroleum Hydrocarbons (C8-C40) 0.34 U 1.0 0.34 mg/L 09/17/24 19:49 09/19/24 11:22 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier o- terphenyl (Surr)94 66 -139 09/19/24 11:22 1 MB MB Surrogate 09/17/24 19:49 Dil FacPrepared AnalyzedQualifier Limits%Recovery 103 09/17/24 19:49 09/19/24 11:22 1C35 (Surr)40 -129 Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111662/2-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111716 Prep Batch: 111662 Total Petroleum Hydrocarbons (C8-C40) 15.5 15.6 mg/L 101 55 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits o- terphenyl (Surr)66 -139 Surrogate 88 LCS LCS Qualifier Limits%Recovery 98C35 (Surr)40 -129 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111662/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111716 Prep Batch: 111662 Total Petroleum Hydrocarbons (C8-C40) 15.5 15.9 mg/L 103 55 -130 2 40 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Eurofins Orlando Page 36 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 988 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) (Continued) Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111662/3-A Matrix: Water Prep Type: Total/NA Analysis Batch: 111716 Prep Batch: 111662 o- terphenyl (Surr)66 -139 Surrogate 90 LCSD LCSD Qualifier Limits%Recovery 98C35 (Surr)40 -129 Client Sample ID: Method BlankLab Sample ID: MB 670-111703/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 PQL MDL Total Petroleum Hydrocarbons (C8-C40) 21 U 42 21 mg/Kg 09/18/24 07:40 09/18/24 21:01 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier o- terphenyl (Surr)93 66 -136 09/18/24 21:01 1 MB MB Surrogate 09/18/24 07:40 Dil FacPrepared AnalyzedQualifier Limits%Recovery 84 09/18/24 07:40 09/18/24 21:01 1C35 (Surr)36 -132 Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111703/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 114 93.2 mg/Kg 82 55 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 102 LCS LCS Qualifier Limits%Recovery 54C35 (Surr)36 -132 Client Sample ID: Matrix SpikeLab Sample ID: 670-47787-B-11-A MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 22 U 116 99.0 mg/Kg 86 55 -125☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 91 MS MS Qualifier Limits%Recovery 80C35 (Surr)36 -132 Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47787-B-11-B MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 22 U 115 101 mg/Kg 88 55 -125 2 25☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Eurofins Orlando Page 37 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 989 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47787-B-11-B MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 o- terphenyl (Surr)66 -136 Surrogate 90 MSD MSD Qualifier Limits%Recovery 77C35 (Surr)36 -132 Method: 6020B - Metals (ICP/MS) Client Sample ID: Method BlankLab Sample ID: MB 670-111740/3-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111740 PQL MDL Arsenic 0.035 U 0.20 0.035 mg/Kg 09/18/24 08:34 09/18/24 12:25 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.11 U 0.110.20 mg/Kg 09/18/24 08:34 09/18/24 12:25 1Cadmium 0.20 U 0.200.20 mg/Kg 09/18/24 08:34 09/18/24 12:25 1Chromium 0.016 U 0.0160.20 mg/Kg 09/18/24 08:34 09/18/24 12:25 1Lead Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111740/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111740 Arsenic 10.0 9.57 mg/Kg 96 80 -120 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Cadmium 10.0 9.57 mg/Kg 96 80 -120 Chromium 10.0 8.86 mg/Kg 89 80 -120 Lead 10.0 9.77 mg/Kg 98 80 -120 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111740/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111740 Arsenic 10.0 9.55 mg/Kg 96 80 -120 0 20 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Cadmium 10.0 9.62 mg/Kg 96 80 -120 0 20 Chromium 10.0 8.69 mg/Kg 87 80 -120 2 20 Lead 10.0 9.64 mg/Kg 96 80 -120 1 20 Client Sample ID: Matrix SpikeLab Sample ID: 670-47787-B-1-B MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111740 Arsenic 0.22 U 12.8 12.4 mg/Kg 97 75 -125☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Cadmium 0.69 U 12.8 12.6 mg/Kg 99 75 -125☼ Chromium 0.77 I 12.8 12.9 mg/Kg 94 75 -125☼ Lead 0.20 I 12.8 12.8 mg/Kg 99 75 -125☼ Eurofins Orlando Page 38 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 990 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 6020B - Metals (ICP/MS) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47787-B-1-C MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111740 Arsenic 0.22 U 12.8 12.5 mg/Kg 98 75 -125 1 20 ☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Cadmium 0.69 U 12.8 12.5 mg/Kg 97 75 -125 1 20 ☼ Chromium 0.77 I 12.8 13.0 mg/Kg 96 75 -125 1 20 ☼ Lead 0.20 I 12.8 12.9 mg/Kg 99 75 -125 1 20☼ Client Sample ID: Method BlankLab Sample ID: MB 670-111578/3-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 112029 Prep Batch: 111578 PQL MDL Arsenic 0.00035 U 0.0036 0.00035 mg/L 09/17/24 15:27 09/18/24 12:04 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.00022 U 0.000220.0018 mg/L 09/17/24 15:27 09/18/24 12:04 1Cadmium 0.00035 U 0.000350.0018 mg/L 09/17/24 15:27 09/18/24 12:04 1Chromium 0.00022 U 0.000220.0018 mg/L 09/17/24 15:27 09/18/24 12:04 1Lead Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111578/1-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 112029 Prep Batch: 111578 Arsenic 0.100 0.0992 mg/L 99 80 -120 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Cadmium 0.100 0.0969 mg/L 97 80 -120 Chromium 0.100 0.0976 mg/L 98 80 -120 Lead 0.100 0.0966 mg/L 97 80 -120 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111578/2-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 112029 Prep Batch: 111578 Arsenic 0.100 0.0999 mg/L 100 80 -120 1 20 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Cadmium 0.100 0.0956 mg/L 96 80 -120 1 20 Chromium 0.100 0.0991 mg/L 99 80 -120 2 20 Lead 0.100 0.0976 mg/L 98 80 -120 1 20 Client Sample ID: Matrix SpikeLab Sample ID: 400-262364-H-2-A MS Matrix: Water Prep Type: Total Recoverable Analysis Batch: 112029 Prep Batch: 111578 Arsenic 0.00039 U 0.111 0.111 mg/L 100 75 -125 Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Cadmium 0.00025 U 0.111 0.105 mg/L 94 75 -125 Chromium 0.00039 U 0.111 0.108 mg/L 97 75 -125 Lead 0.00024 U 0.111 0.105 mg/L 94 75 -125 Eurofins Orlando Page 39 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 991 of 1085 QC Sample Results Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 6020B - Metals (ICP/MS) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 400-262364-H-2-B MSD Matrix: Water Prep Type: Total Recoverable Analysis Batch: 112029 Prep Batch: 111578 Arsenic 0.00039 U 0.111 0.110 mg/L 99 75 -125 0 20 Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Cadmium 0.00025 U 0.111 0.105 mg/L 95 75 -125 1 20 Chromium 0.00039 U 0.111 0.108 mg/L 97 75 -125 1 20 Lead 0.00024 U 0.111 0.106 mg/L 95 75 -125 1 20 Eurofins Orlando Page 40 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 992 of 1085 QC Association Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC/MS Semi VOA Prep Batch: 685043 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47740-7 MA-1-1 Total/NA Solid 3546670-47740-8 MA-2-1 Total/NA Solid 3546670-47740-9 MA-3-1 Total/NA Solid 3546MB 400-685043/1-A Method Blank Total/NA Solid 3546LCS 400-685043/2-A Lab Control Sample Total/NA Solid 3546670-47740-7 MS MA-1-1 Total/NA Solid 3546670-47740-7 MSD MA-1-1 Total/NA Prep Batch: 685052 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3510C670-47740-10 TMW-1 Total/NA Water 3510CMB 400-685052/1-A Method Blank Total/NA Water 3510CLCS 400-685052/2-A Lab Control Sample Total/NA Water 3510CLCSD 400-685052/3-A Lab Control Sample Dup Total/NA Analysis Batch: 685339 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8270E 685043670-47740-7 MA-1-1 Total/NA Solid 8270E 685043670-47740-8 MA-2-1 Total/NA Solid 8270E 685043670-47740-9 MA-3-1 Total/NA Water 8270E 685052670-47740-10 TMW-1 Total/NA Solid 8270E 685043MB 400-685043/1-A Method Blank Total/NA Water 8270E 685052MB 400-685052/1-A Method Blank Total/NA Solid 8270E 685043LCS 400-685043/2-A Lab Control Sample Total/NA Water 8270E 685052LCS 400-685052/2-A Lab Control Sample Total/NA Water 8270E 685052LCSD 400-685052/3-A Lab Control Sample Dup Total/NA Solid 8270E 685043670-47740-7 MS MA-1-1 Total/NA Solid 8270E 685043670-47740-7 MSD MA-1-1 Total/NA GC Semi VOA Analysis Batch: 111470 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid FL-PRO 111703670-47740-1 CB-1-1 Total/NA Solid FL-PRO 111703670-47740-3 CB-3-1 Total/NA Solid FL-PRO 111703670-47740-5 CB-5-1 Total/NA Solid FL-PRO 111703670-47740-7 MA-1-1 Total/NA Solid FL-PRO 111703670-47740-8 MA-2-1 Total/NA Solid FL-PRO 111703670-47740-9 MA-3-1 Total/NA Prep Batch: 111625 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47740-7 MA-1-1 Total/NA Solid 3546670-47740-8 MA-2-1 Total/NA Solid 3546670-47740-9 MA-3-1 Total/NA Solid 3546MB 670-111625/1-A Method Blank Total/NA Solid 3546LCS 670-111625/2-A Lab Control Sample Total/NA Solid 3546670-47677-B-1-C MS Matrix Spike Total/NA Solid 3546670-47677-B-1-D MSD Matrix Spike Duplicate Total/NA Eurofins Orlando Page 41 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 993 of 1085 QC Association Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC Semi VOA Prep Batch: 111662 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3511670-47740-10 TMW-1 Total/NA Water 3511MB 670-111662/1-A Method Blank Total/NA Water 3511LCS 670-111662/2-A Lab Control Sample Total/NA Water 3511LCSD 670-111662/3-A Lab Control Sample Dup Total/NA Prep Batch: 111703 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47740-1 CB-1-1 Total/NA Solid 3546670-47740-3 CB-3-1 Total/NA Solid 3546670-47740-5 CB-5-1 Total/NA Solid 3546670-47740-7 MA-1-1 Total/NA Solid 3546670-47740-8 MA-2-1 Total/NA Solid 3546670-47740-9 MA-3-1 Total/NA Solid 3546MB 670-111703/1-A Method Blank Total/NA Solid 3546LCS 670-111703/2-A Lab Control Sample Total/NA Solid 3546670-47787-B-11-A MS Matrix Spike Total/NA Solid 3546670-47787-B-11-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 111714 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid FL-PRO 111703MB 670-111703/1-A Method Blank Total/NA Solid FL-PRO 111703LCS 670-111703/2-A Lab Control Sample Total/NA Solid FL-PRO 111703670-47787-B-11-A MS Matrix Spike Total/NA Solid FL-PRO 111703670-47787-B-11-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 111716 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water FL-PRO 111662670-47740-10 TMW-1 Total/NA Water FL-PRO 111662MB 670-111662/1-A Method Blank Total/NA Water FL-PRO 111662LCS 670-111662/2-A Lab Control Sample Total/NA Water FL-PRO 111662LCSD 670-111662/3-A Lab Control Sample Dup Total/NA Analysis Batch: 111779 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 8081B 111840670-47740-10 TMW-1 Total/NA Water 8081B 111840MB 670-111840/1-A Method Blank Total/NA Water 8081B 111840LCS 670-111840/2-A Lab Control Sample Total/NA Water 8081B 111840LCSD 670-111840/3-A Lab Control Sample Dup Total/NA Analysis Batch: 111783 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8081B 111625670-47740-7 MA-1-1 Total/NA Solid 8081B 111625670-47740-8 MA-2-1 Total/NA Solid 8081B 111625670-47740-9 MA-3-1 Total/NA Solid 8081B 111625MB 670-111625/1-A Method Blank Total/NA Solid 8081B 111625LCS 670-111625/2-A Lab Control Sample Total/NA Solid 8081B 111625670-47677-B-1-C MS Matrix Spike Total/NA Solid 8081B 111625670-47677-B-1-D MSD Matrix Spike Duplicate Total/NA Eurofins Orlando Page 42 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 994 of 1085 QC Association Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC Semi VOA Prep Batch: 111840 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3511670-47740-10 TMW-1 Total/NA Water 3511MB 670-111840/1-A Method Blank Total/NA Water 3511LCS 670-111840/2-A Lab Control Sample Total/NA Water 3511LCSD 670-111840/3-A Lab Control Sample Dup Total/NA Prep Batch: 111975 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 8151A670-47740-10 TMW-1 Total/NA Water 8151AMB 670-111975/5-A Method Blank Total/NA Water 8151ALCS 670-111975/2-A Lab Control Sample Total/NA Water 8151ALCSD 670-111975/3-A Lab Control Sample Dup Total/NA Water 8151AMRL 670-111975/4-A Lab Control Sample Total/NA Analysis Batch: 112102 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 8151A 111975670-47740-10 TMW-1 Total/NA Water 8151A 111975MB 670-111975/5-A Method Blank Total/NA Water 8151A 111975LCS 670-111975/2-A Lab Control Sample Total/NA Water 8151A 111975LCSD 670-111975/3-A Lab Control Sample Dup Total/NA Water 8151A 111975MRL 670-111975/4-A Lab Control Sample Total/NA Prep Batch: 684892 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A670-47740-7 MA-1-1 Total/NA Solid 8151A670-47740-8 MA-2-1 Total/NA Solid 8151A670-47740-9 MA-3-1 Total/NA Solid 8151AMB 400-684892/1-A Method Blank Total/NA Solid 8151ALCS 400-684892/2-A Lab Control Sample Total/NA Solid 8151A400-262398-K-1-A MS Matrix Spike Total/NA Solid 8151A400-262398-K-1-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 685073 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A 684892MB 400-684892/1-A Method Blank Total/NA Solid 8151A 684892LCS 400-684892/2-A Lab Control Sample Total/NA Solid 8151A 684892400-262398-K-1-A MS Matrix Spike Total/NA Solid 8151A 684892400-262398-K-1-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 685163 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A 684892670-47740-7 MA-1-1 Total/NA Solid 8151A 684892670-47740-8 MA-2-1 Total/NA Solid 8151A 684892670-47740-9 MA-3-1 Total/NA Metals Prep Batch: 111578 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3005A670-47740-10 TMW-1 Total Recoverable Water 3005AMB 670-111578/3-A Method Blank Total Recoverable Water 3005ALCS 670-111578/1-A Lab Control Sample Total Recoverable Eurofins Orlando Page 43 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 995 of 1085 QC Association Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Metals (Continued) Prep Batch: 111578 (Continued) Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3005ALCSD 670-111578/2-A Lab Control Sample Dup Total Recoverable Water 3005A400-262364-H-2-A MS Matrix Spike Total Recoverable Water 3005A400-262364-H-2-B MSD Matrix Spike Duplicate Total Recoverable Prep Batch: 111740 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3051A670-47740-1 CB-1-1 Total/NA Solid 3051A670-47740-2 CB-2-1 Total/NA Solid 3051A670-47740-3 CB-3-1 Total/NA Solid 3051A670-47740-4 CB-4-1 Total/NA Solid 3051A670-47740-5 CB-5-1 Total/NA Solid 3051A670-47740-6 CB-6-1 Total/NA Solid 3051A670-47740-7 MA-1-1 Total/NA Solid 3051A670-47740-8 MA-2-1 Total/NA Solid 3051A670-47740-9 MA-3-1 Total/NA Solid 3051AMB 670-111740/3-A Method Blank Total/NA Solid 3051ALCS 670-111740/1-A Lab Control Sample Total/NA Solid 3051ALCSD 670-111740/2-A Lab Control Sample Dup Total/NA Solid 3051A670-47787-B-1-B MS Matrix Spike Total/NA Solid 3051A670-47787-B-1-C MSD Matrix Spike Duplicate Total/NA Analysis Batch: 111990 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6020B 111740670-47740-1 CB-1-1 Total/NA Solid 6020B 111740670-47740-2 CB-2-1 Total/NA Solid 6020B 111740670-47740-3 CB-3-1 Total/NA Solid 6020B 111740670-47740-4 CB-4-1 Total/NA Solid 6020B 111740670-47740-5 CB-5-1 Total/NA Solid 6020B 111740670-47740-6 CB-6-1 Total/NA Solid 6020B 111740670-47740-7 MA-1-1 Total/NA Solid 6020B 111740670-47740-8 MA-2-1 Total/NA Solid 6020B 111740670-47740-9 MA-3-1 Total/NA Solid 6020B 111740MB 670-111740/3-A Method Blank Total/NA Solid 6020B 111740LCS 670-111740/1-A Lab Control Sample Total/NA Solid 6020B 111740LCSD 670-111740/2-A Lab Control Sample Dup Total/NA Solid 6020B 111740670-47787-B-1-B MS Matrix Spike Total/NA Solid 6020B 111740670-47787-B-1-C MSD Matrix Spike Duplicate Total/NA Analysis Batch: 112029 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 6020B 111578670-47740-10 TMW-1 Total Recoverable Water 6020B 111578MB 670-111578/3-A Method Blank Total Recoverable Water 6020B 111578LCS 670-111578/1-A Lab Control Sample Total Recoverable Water 6020B 111578LCSD 670-111578/2-A Lab Control Sample Dup Total Recoverable Water 6020B 111578400-262364-H-2-A MS Matrix Spike Total Recoverable Water 6020B 111578400-262364-H-2-B MSD Matrix Spike Duplicate Total Recoverable Eurofins Orlando Page 44 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 996 of 1085 QC Association Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II General Chemistry Analysis Batch: 111812 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture670-47740-7 MA-1-1 Total/NA Solid Moisture670-47740-8 MA-2-1 Total/NA Solid Moisture670-47740-9 MA-3-1 Total/NA Solid Moisture670-47801-B-2 DU Duplicate Total/NA Analysis Batch: 111816 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture670-47740-6 CB-6-1 Total/NA Solid Moisture670-47647-A-1 DU Duplicate Total/NA Analysis Batch: 111821 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture660-138338-A-7 DU Duplicate Total/NA Analysis Batch: 112054 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture670-47740-1 CB-1-1 Total/NA Solid Moisture670-47740-2 CB-2-1 Total/NA Solid Moisture670-47740-3 CB-3-1 Total/NA Solid Moisture670-47740-4 CB-4-1 Total/NA Solid Moisture670-47740-5 CB-5-1 Total/NA Solid Moisture670-47740-1 DU CB-1-1 Total/NA Eurofins Orlando Page 45 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I [--------- Page 997 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: CB-1-1 Lab Sample ID: 670-47740-1 Matrix: SolidDate Collected: 09/16/24 14:25 Date Received: 09/17/24 12:25 Analysis Moisture RB1 112054 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:07 Client Sample ID: CB-1-1 Lab Sample ID: 670-47740-1 Matrix: SolidDate Collected: 09/16/24 14:25 Percent Solids: 95.1Date Received: 09/17/24 12:25 Prep 3546 MA111703 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 21:54 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:01 Client Sample ID: CB-2-1 Lab Sample ID: 670-47740-2 Matrix: SolidDate Collected: 09/16/24 14:32 Date Received: 09/17/24 12:25 Analysis Moisture RB1 112054 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:07 Client Sample ID: CB-2-1 Lab Sample ID: 670-47740-2 Matrix: SolidDate Collected: 09/16/24 14:32 Percent Solids: 84.6Date Received: 09/17/24 12:25 Prep 3051A JR111740 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:02 Client Sample ID: CB-3-1 Lab Sample ID: 670-47740-3 Matrix: SolidDate Collected: 09/16/24 14:38 Date Received: 09/17/24 12:25 Analysis Moisture RB1 112054 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:07 Client Sample ID: CB-3-1 Lab Sample ID: 670-47740-3 Matrix: SolidDate Collected: 09/16/24 14:38 Percent Solids: 84.5Date Received: 09/17/24 12:25 Prep 3546 MA111703 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 22:12 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:06 Eurofins Orlando Page 46 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- --------- --------- --------- Page 998 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: CB-4-1 Lab Sample ID: 670-47740-4 Matrix: SolidDate Collected: 09/16/24 14:45 Date Received: 09/17/24 12:25 Analysis Moisture RB1 112054 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:07 Client Sample ID: CB-4-1 Lab Sample ID: 670-47740-4 Matrix: SolidDate Collected: 09/16/24 14:45 Percent Solids: 85.5Date Received: 09/17/24 12:25 Prep 3051A JR111740 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:07 Client Sample ID: CB-5-1 Lab Sample ID: 670-47740-5 Matrix: SolidDate Collected: 09/16/24 14:55 Date Received: 09/17/24 12:25 Analysis Moisture RB1 112054 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:07 Client Sample ID: CB-5-1 Lab Sample ID: 670-47740-5 Matrix: SolidDate Collected: 09/16/24 14:55 Percent Solids: 77.8Date Received: 09/17/24 12:25 Prep 3546 MA111703 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 22:30 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:09 Client Sample ID: CB-6-1 Lab Sample ID: 670-47740-6 Matrix: SolidDate Collected: 09/16/24 15:02 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111816 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 10:02 Client Sample ID: CB-6-1 Lab Sample ID: 670-47740-6 Matrix: SolidDate Collected: 09/16/24 15:02 Percent Solids: 80.0Date Received: 09/17/24 12:25 Prep 3051A JR111740 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:13 Eurofins Orlando Page 47 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- --------- --------- --------- Page 999 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-1-1 Lab Sample ID: 670-47740-7 Matrix: SolidDate Collected: 09/16/24 11:30 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111812 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 10:05 Client Sample ID: MA-1-1 Lab Sample ID: 670-47740-7 Matrix: SolidDate Collected: 09/16/24 11:30 Percent Solids: 80.6Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 10:38 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 1 111783 MM EET ORLTotal/NA 09/18/24 14:34 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 08:34 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 22:48 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:14 Client Sample ID: MA-2-1 Lab Sample ID: 670-47740-8 Matrix: SolidDate Collected: 09/16/24 11:45 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111812 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 10:05 Client Sample ID: MA-2-1 Lab Sample ID: 670-47740-8 Matrix: SolidDate Collected: 09/16/24 11:45 Percent Solids: 79.3Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 11:04 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 1 111783 MM EET ORLTotal/NA 09/18/24 14:49 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 09:00 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 23:06 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:18 Eurofins Orlando Page 48 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- --------- Page 1000 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-3-1 Lab Sample ID: 670-47740-9 Matrix: SolidDate Collected: 09/16/24 12:35 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111812 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 10:05 Client Sample ID: MA-3-1 Lab Sample ID: 670-47740-9 Matrix: SolidDate Collected: 09/16/24 12:35 Percent Solids: 77.8Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 11:30 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 1 111783 MM EET ORLTotal/NA 09/18/24 15:04 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 09:26 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 23:23 Prep 3051A 111740 JR EET ORLTotal/NA 09/18/24 08:34 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:19 Client Sample ID: TMW-1 Lab Sample ID: 670-47740-10 Matrix: WaterDate Collected: 09/17/24 11:03 Date Received: 09/17/24 12:25 Prep 3510C STC685052 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 11:01 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 15:02 Prep 3511 111840 YM EET ORLTotal/NA 09/18/24 13:50 Analysis 8081B 1 111779 FC EET ORLTotal/NA 09/18/24 23:32 Prep 8151A 111975 KF EET ORLTotal/NA 09/19/24 08:07 Analysis 8151A 1 112102 MH EET ORLTotal/NA 09/19/24 22:54 Prep 3511 111662 BR EET ORLTotal/NA 09/17/24 19:49 Analysis FL-PRO 1 111716 JR EET ORLTotal/NA 09/18/24 19:11 Prep 3005A 111578 JR EET ORLTotal Recoverable 09/17/24 15:27 Analysis 6020B 1 112029 JA EET ORLTotal Recoverable 09/18/24 13:56 Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 Eurofins Orlando Page 49 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- Page 1001 of 1085 Accreditation/Certification Summary Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory: Eurofins Orlando Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date Florida NELAP E83018 06-30-25 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 8081B 3511 Water Endrin ketone 8081B 3546 Solid alpha-Chlordane 8081B 3546 Solid gamma-Chlordane Moisture Solid Percent Moisture Moisture Solid Percent Solids Laboratory: Eurofins Pensacola All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Alabama State 40150 06-30-25 ANAB ISO/IEC 17025 L2471 02-22-26 Arkansas DEQ State 88-00689 08-01-25 California State 2510 06-30-25 Florida NELAP E81010 06-30-25 Georgia State E81010(FL)06-30-25 Illinois NELAP 200041 10-09-24 Kansas NELAP E-10253 10-31-24 Kentucky (UST)State 53 06-30-25 Louisiana (All)NELAP 30976 06-30-25 Louisiana (DW)State LA017 12-31-24 North Carolina (WW/SW)State 314 12-31-24 Oklahoma NELAP 9810 08-31-25 Pennsylvania NELAP 68-00467 01-31-25 South Carolina State 96026 06-30-25 Tennessee State TN02907 06-30-25 Texas NELAP T104704286 09-30-24 US Fish & Wildlife US Federal Programs A22340 06-30-25 USDA US Federal Programs FLGNV23001 01-08-26 USDA US Federal Programs P330-21-00056 01-09-26 Virginia NELAP 460166 06-14-25 West Virginia DEP State 136 03-31-25 Eurofins Orlando Page 50 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1002 of 1085 Method Summary Job ID: 670-47740-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method Method Description LaboratoryProtocol SW8468270ESemivolatile Organic Compounds (GC/MS)EET PEN SW8468081BOrganochlorine Pesticides (GC)EET ORL SW8468151AHerbicides (GC)EET ORL SW8468151AHerbicides (GC)EET PEN FL-DEPFL-PRO Florida - Petroleum Range Organics (GC)EET ORL SW8466020BMetals (ICP/MS)EET ORL EPAMoisturePercent Moisture EET ORL SW8463005APreparation, Total Recoverable or Dissolved Metals EET ORL SW8463051APreparation, Metals, Microwave Assisted EET ORL SW8463510CLiquid-Liquid Extraction (Separatory Funnel)EET PEN SW8463511Microextraction of Organic Compounds EET ORL SW8463546Microwave Extraction EET ORL SW8463546Microwave Extraction EET PEN SW8468151AExtraction (Herbicides)EET ORL SW8468151AExtraction (Herbicides)EET PEN Protocol References: EPA = US Environmental Protection Agency FL-DEP = State Of Florida Department Of Environmental Protection, Florida Administrative Code. SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 Eurofins Orlando Page 51 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1003 of 1085 Sample Summary Client: Ardaman & Associates Inc.Job ID: 670-47740-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID Client Sample ID Matrix Collected Received 670-47740-1 CB-1-1 Solid 09/16/24 14:25 09/17/24 12:25 670-47740-2 CB-2-1 Solid 09/16/24 14:32 09/17/24 12:25 670-47740-3 CB-3-1 Solid 09/16/24 14:38 09/17/24 12:25 670-47740-4 CB-4-1 Solid 09/16/24 14:45 09/17/24 12:25 670-47740-5 CB-5-1 Solid 09/16/24 14:55 09/17/24 12:25 670-47740-6 CB-6-1 Solid 09/16/24 15:02 09/17/24 12:25 670-47740-7 MA-1-1 Solid 09/16/24 11:30 09/17/24 12:25 670-47740-8 MA-2-1 Solid 09/16/24 11:45 09/17/24 12:25 670-47740-9 MA-3-1 Solid 09/16/24 12:35 09/17/24 12:25 670-47740-10 TMW-1 Water 09/17/24 11:03 09/17/24 12:25 Eurofins Orlando Page 52 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1004 of 1085 Eurofins Orlando 481 Newburyport Avenue Altamonte Springs, FL 32701 Phone (407) 339-5984 Phone (407) 26CHl110 Client Information Client Conlact: Katie Minter Company: Sampler: Phone : Chain of Custody Record PWSID: lab PM : :Uytnicki, Kaitlin E-Mal: kaitli n.dylnicki@et.euroflnsus.com came, Tracking No(s ): Slate of Origin: Ardaman & Associates Inc. Analysis RIIH uested Ad<lress: Duel>llteRequt1tocl: 8008 South Orange Avenue PO BOX 593003 ... ~_l_' n_do _______________ ..... TATR3t:.(s): J~ys Slate, Zip: FL, 32809 COfflllllance Project 6 Y• 6 No ~Pho,_,,n~------------------+.~~~~#:h_a_se_Order __ no_t_req~u-ired ______ --10 i Email : WO#: Z e kminter@ardaman .com 24-6620A l5 o .., ~,-..,=---------------+,....,.....,..-------------l•z ~ Project Name: Project #: ~ l5 E ~2 ... 4-66_20_A_Fo_re_s_t La_ke_G_o_lf_c_iu_b _es_A_I_I ______ .....,s...,10,,,05466.,... __________ ---i,! ! i Site fr()(!!!! Pt_ SSOW#: E ~ J 1-___.:~~Z'-...1....::;.._ ________ 4-______ ---,,..S-am_p_le __ M_a_tri-x~i I J i Type (=. ii: @ o Sample (C•eomp, -. j ,fl ; ~• SamDle Date Time G=arabl ... T ..... , ...... 1 ... l. i ,.. SamDleldenttflcatfon --">< Preservation Code: X X IV I-' 1_. Vy Iv 1., MA--1-1 </Jl-'Jt, ll'•'fS G-S MA--3-( .:·. eurofins i ~ C COCNo: 670•21129-8883.1 Pago: Page 1 of 1 Job#: PrHervallon Codell: N-None O-HN03 A-HCL S Other: "iii-_________ .... I :i l S"""'lal Instructions/Note: IX TMW-1 0/11/z~• \l:o3 G-w 670-47740-01 Chain of Custody I Possible Haurd Identification □ Non-Hazard □ Flammable □ Skin Irritant □ Poison 8 □ Unknown □ Radioloaical S•~• Disposal ( A r.. may be assessed ff samples are retained longer than 1 month) Return To Client □ Dl•,.,,.,sal Bv Lab □ Archive For Months Deliverable Requested: I, II, Ill, IV, Other (specify) . Empty Kit Relinquished by: "I>,/ J JIIIJ-fl b1'k1 (51!; Rollnqulshedby_ ~ ,I~'-.,,,,,,,,,... -·, Relftiuished by: Relinquished by Custody Seals Intact: fCustody Seal No.: I!,, Yes I!,, No I Doto/rme: DatefTime : Special Instructions/QC Requirements: Date: no.. JOI /oJ.t. Time: '" :so Company Rocolved by: Company Cooler Temperature(•) •c and Other Remarks: -::,---..., - Melhod of Sh..,_i: Date/Time: 0010/Tlmo: l~peny /7 2. I.> Company .-. Company -·--.. 024 Ver. 05/061202ll' m 3DJHRI -u Ill IQ ro i 0 -01 O> <O N N N 0 N .i:,.. Eurofins Orlando 481 Newburyport Avenue A ltamonte Springs, FL 32701 P hone: 407-339-5984 Fax.: 407-260-61 10 Client Information lSub Contract Lab) Client Contact: Shipping/Receiving Company. Eurofins Environment Testing Southeast L Address: 3355 Mclemore Drive, City: Pensacola State, Zip: FL,32514 Phone: 850-474-1001(Tel) 850-478-2671(Fax) Email: Project Name: 24-6620A Forest Lake Golf Club ESA II Sile: Samnle Identification -Client ID ILab 10\ MA-1-1 (670-47740-7) MA-2-1 (670 -47740-8) MA-3-1 (670-47740-9) TMW-1 (670-47740-10) Chain of Custody Record J~. ~ Sampler. Lab PM: Caniet Tracking No(s): Dytnickl, Kaitlin Phone: E-MaJ: Slate of Ongin: kaitUn .dytnicki@eteurof1nsus.com Florida Accreditattoos Required (See note~ NELAP -Florida Due Date Requested: 9/20/2024 Analys i s Requested TA T Requested (days): .. . . !! ,( z ,. .. l. ♦ PO#: ,( ii! 0 ';; l: • WO#: z CL ~ 0 O CL ~ 0 • :z l . Proje<:t I: ~ ~ .. a: . I > 67005466 .. ., :!! g' Q. ~ i "' SSOW#: E C ~ I i " II) CL Ill :I! "' e 1! ui <' . .. Sample Matrl>1 ,: ,: i :E ;;; " " (....,._..t.,. .. .. Type ~ I§ ~ :, "", Sample (C=comp, &~.Id, :!! ~ w o .... ~I\ ~ ~ ~" Samnle Date Time G""'rabl BT..,. ....... ,~l .! • N g i IL CL .. .. ._ >< Pr eservation Code: >< IX 9/16/24 11:30 G Solid X X c:-~·~- 9/16/24 11 :45 G Solid X X Eastem 9/16/24 12:35 G Solid X X c .~,~- 9/17/24 11:03 G Water X c:0 ~tem ,.:-. eurofins COC No: 670-36349.1 Page: Page 1 of 1 Job#: 670-47740-1 Preservation Codes: - ~ .. C ~ 8 Other: 0 .. .. .,, E ::, :z I Soeclal Instructions/Note: Ix'. 2 2 2 2 Note: Since laboratory accreditations are subject to change, Eumf..ns Environment Te.sting Southe.asl U..C places the ownership o f method, analyto & aocredftation compliance upon our subcontract laboratories.. This. sample shipment is forwardod undor m ain-of-custody. If tho laborato,y does not currently mh'tain Bccreditation in the Sta to of Origin lis.ted above for analys i s/le.sts/metri:x being ana l yzed, the samples must be s~ped back to the Eurofins Environment Testing Southeast. LLC laboratory or othet lnstNctions wiJI be provided. Any changes to aeeredMt>on s.tatus $hoUkf bo brough1 to Eurofins Envi:ronment Testing Southeast. U C a tJention immediately. tr al requested accredita1ions are current to date. return the signed Chain of custody attes:ti:ng to sa!d oompli.aoce to Eurofins Environment Testing Southeasl. LLC. Possible Hazard Identification Sample Disposal ( A fee may be assessed ff samples are retained longer than 1 month) Unconfirmed D Return To Client □ Disposal By Lab □ Archive For Months Deliverable Requested: I, II, Ill, IV, Other (specify) Primary Deliverable Rank: 2 Special Instructions/QC Requirements: Empty Kit R elinquished by: Date: Time: Method of Sh"ment Relinquished by: ttA--Dato/Timlc' . / ? , '':l. l( l-'1a. 5',mpanc Received by: Oatem me : Company "--0/'t,,;. -RelloqufShed by: oatemme: Company Received by: Date/Time: Company Relinquished by: Date/Time: Company Receivedb~ OatefTl me:'1,4Jl/j// "'"'~ Company Custody Seals Intact: ,,custody Seal N o.: A Yes A No Cooler Temperature(s) •c and Otner R~ )'t;// rm] ,Pl/ f,J'~ V er: 05/06/2024 3DJHRI Login Sample Receipt Checklist Client: Ardaman & Associates Inc.Job Number: 670-47740-1 Login Number: 47740 Question Answer Comment Creator: Bittle, David W List Source: Eurofins Orlando List Number: 1 N/ARadioactivity wasn't checked or is </= background as measured by a survey meter. TrueThe cooler's custody seal, if present, is intact. TrueSample custody seals, if present, are intact. TrueThe cooler or samples do not appear to have been compromised or tampered with. TrueSamples were received on ice. TrueCooler Temperature is acceptable. TrueCooler Temperature is recorded. TrueCOC is present. TrueCOC is filled out in ink and legible. TrueCOC is filled out with all pertinent information. TrueIs the Field Sampler's name present on COC? TrueThere are no discrepancies between the containers received and the COC. TrueSamples are received within Holding Time (excluding tests with immediate HTs) TrueSample containers have legible labels. TrueContainers are not broken or leaking. TrueSample collection date/times are provided. TrueAppropriate sample containers are used. TrueSample bottles are completely filled. TrueSample Preservation Verified. TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs TrueContainers requiring zero headspace have no headspace or bubble is <6mm (1/4"). TrueMultiphasic samples are not present. TrueSamples do not require splitting or compositing. N/AResidual Chlorine Checked. Eurofins Orlando Page 55 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1007 of 1085 Login Sample Receipt Checklist Client: Ardaman & Associates Inc.Job Number: 670-47740-1 Login Number: 47740 Question Answer Comment Creator: Roberts, Darrien List Source: Eurofins Pensacola List Creation: 09/18/24 07:16 PMList Number: 2 N/ARadioactivity wasn't checked or is </= background as measured by a survey meter. N/AThe cooler's custody seal, if present, is intact. N/ASample custody seals, if present, are intact. TrueThe cooler or samples do not appear to have been compromised or tampered with. TrueSamples were received on ice. TrueCooler Temperature is acceptable. TrueCooler Temperature is recorded.5.3°C IR11 TrueCOC is present. TrueCOC is filled out in ink and legible. TrueCOC is filled out with all pertinent information. TrueIs the Field Sampler's name present on COC? TrueThere are no discrepancies between the containers received and the COC. TrueSamples are received within Holding Time (excluding tests with immediate HTs) TrueSample containers have legible labels. TrueContainers are not broken or leaking. TrueSample collection date/times are provided. TrueAppropriate sample containers are used. TrueSample bottles are completely filled. N/ASample Preservation Verified. TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs N/AContainers requiring zero headspace have no headspace or bubble is <6mm (1/4"). TrueMultiphasic samples are not present. TrueSamples do not require splitting or compositing. N/AResidual Chlorine Checked. Eurofins Orlando Page 56 of 56 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1008 of 1085 =:~eurofins Environment Testing I ANALYTICAL REPORT PREPARED FOR Attn: Katie Minter Ardaman & Associates Inc. 8008 South Orange Avenue PO BOX 593003 Orlando , Florida 32809 Generated 9/22/2024 3 :08 :39 PM JOB DESCRIPTION 24-6620A Forest Lake Golf Club ESA II JOB NUMBER 670-47745-1 D Page 1009 of 1085 Eurofins Orlando Eurofins Orlando is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Job Notes This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Authorization Generated 9/22/2024 3:08:39 PM Authorized for release by Kaitlin Dylnicki, Project Manager kaitlin.dylnicki@et.eurofinsus.com (407)339-5984 Page 2 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ■ 3DJHRI Table of Contents Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory Job ID: 670-47745-1 Page 3 of 41 Eurofins Orlando 9/22/2024 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 Surrogate Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1011 of 1085 Definitions/Glossary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Qualifiers GC/MS Semi VOA Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier J3 Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. U Indicates that the compound was analyzed for but not detected. GC Semi VOA Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier J1 Estimated value; value may not be accurate. Surrogate recovery outside of criteria. J3 Estimated value; value may not be accurate. Spike recovery or RPD outside of criteria. U Indicates that the compound was analyzed for but not detected. Metals Qualifier Description I The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit. Qualifier U Indicates that the compound was analyzed for but not detected. Glossary These commonly used abbreviations may or may not be present in this report. ¤Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Orlando Page 4 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1012 of 1085 Job Narrative 670-47745-1 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page unless otherwise noted under the individual analysis. Data qualifiers and/or narrative comments are included to explain any exceptions, if applicable. · Matrix QC may not be reported if insufficient sample is provided or site-specific QC samples were not submitted. In these situations, to demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the method. · Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. Receipt The samples were received on 9/17/2024 12:25 PM. Unless otherwise noted below, the samples arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 1.8°C. GC/MS Semi VOA Method 8270E_AgChem: The continuing calibration verification (CCV) associated with batch 400-685339 recovered above the upper control limit for Famphur. The samples associated with this CCV were non-detects for the affected analytes; therefore, the data have been reported. Method 8270E_AgChem: The continuing calibration verification (CCV) associated with batch 400-685339 recovered above the upper control limit for Ametryn, Prometon, Propazine, Terbutryn and Prometryn. The samples associated with this CCV were non- detects for the affected analytes; therefore, the data have been reported. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. GC Semi VOA Method FL_PRO: Surrogate recovery for the following samples were outside control limits: MA-7-1 (670-47745-10), (670-47745- C-10-A MS) and (670-47745-C-10-B MSD). Evidence of matrix interference is present; therefore, re-extraction and/or re-analysis was not performed. Method FL_PRO: The matrix spike / matrix spike duplicate (MS/MSD) recoveries for preparation batch 670-111711 and analytical batch 670-111713 were outside control limits. Sample matrix interference is suspected because the associated laboratory control sample (LCS) recovery was within acceptance limits. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Herbicides No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Pesticides Method 8081B: The matrix spike (MS) recoveries for preparation batch 670-111625 and analytical batch 670-111783 were outside control limits. Non-homogeneity is suspected because the associated laboratory control sample (LCS) recovery was within acceptance limits. Method 8081B: The following samples were diluted due to color, appearance: MA-5-1 (670-47745-8), MA-6-1 (670-47745-9) and MA-7-1 (670-47745-10). Elevated reporting limits (RL) are provided. No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Metals No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. General Chemistry No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Case Narrative Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project: 24-6620A Forest Lake Golf Club ESA II Eurofins Orlando Job ID: 670-47745-1 Eurofins Orlando Page 5 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1013 of 1085 Case Narrative Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project: 24-6620A Forest Lake Golf Club ESA II Eurofins Orlando Job ID: 670-47745-1 (Continued)Eurofins Orlando Page 6 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1014 of 1085 Detection Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-4-1 Lab Sample ID: 670-47745-7 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 52 mg/Kg MDL 26 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA160FL-PRO ☼Chromium 1.2 mg/Kg0.58 Total/NA51.6 6020B ☼Lead 1.2 mg/Kg0.098 Total/NA50.86 I 6020B Client Sample ID: MA-5-1 Lab Sample ID: 670-47745-8 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 53 mg/Kg MDL 27 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA1I39FL-PRO ☼Arsenic 1.2 mg/Kg0.22 Total/NA50.49 I 6020B ☼Chromium 1.2 mg/Kg0.59 Total/NA51.6 6020B ☼Lead 1.2 mg/Kg0.10 Total/NA51.1 I 6020B Client Sample ID: MA-6-1 Lab Sample ID: 670-47745-9 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 100 mg/Kg MDL 52 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA2140FL-PRO ☼Chromium 1.3 mg/Kg0.60 Total/NA51.9 6020B ☼Lead 1.3 mg/Kg0.10 Total/NA51.2 I 6020B Client Sample ID: MA-7-1 Lab Sample ID: 670-47745-10 ☼Total Petroleum Hydrocarbons (C8-C40) PQL 130 mg/Kg MDL 63 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total/NA2J3200FL-PRO ☼Arsenic 1.5 mg/Kg0.26 Total/NA52.7 6020B ☼Chromium 1.5 mg/Kg0.70 Total/NA55.8 6020B ☼Lead 1.5 mg/Kg0.12 Total/NA55.1 6020B Eurofins Orlando This Detection Summary does not include radiochemical test results. Page 7 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 r ---------- ---------- r ---------- ---------- Page 1015 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-7Client Sample ID: MA-4-1 Matrix: SolidDate Collected: 09/16/24 12:47 Percent Solids: 80.8Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.016 U 0.081 0.016 mg/Kg ☼09/19/24 10:09 09/22/24 11:57 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.023 UAtrazine 0.081 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.048 UBolstar 0.081 0.035 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.035 UButylate 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.023 UChlorpyrifos 0.81 0.044 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.044 UCoumaphos 0.081 0.014 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.014 UCycloate 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.048 UDiazinon 0.16 0.053 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.053 UDichlorvos 0.16 0.14 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.14 UDimethoate 0.16 0.032 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.032 UDisulfoton 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.048 UEPN 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.020 UEPTC 0.081 0.044 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.044 UEthoprop 0.081 0.046 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.046 UEthyl Parathion 0.16 0.041 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.041 UFamphur 0.81 0.068 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.068 UFensulfothion 0.081 0.021 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.021 UFenthion 0.081 0.039 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.039 UMalathion 0.081 0.026 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.026 UMethyl parathion 0.16 0.047 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.047 UMevinphos 0.081 0.027 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.027 UMolinate 0.081 0.033 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.033 UPebulate 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.022 UPhorate 0.081 0.015 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.015 UPrometon 0.081 0.019 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.019 UPrometryn 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.020 UPropazine 0.081 0.022 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.022 URonnel 0.081 0.032 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.032 USimazine 0.081 0.019 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.019 USimetryn 0.081 0.048 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.048 UStirophos 0.081 0.041 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.041 USulfotepp 0.081 0.023 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.023 UTerbutryn 0.081 0.049 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.049 UThionazin 0.081 0.079 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.079 UTokuthion 0.81 0.026 mg/Kg 09/19/24 10:09 09/22/24 11:57 1 ☼0.026 UTrichloronate 0.081 0.020 mg/Kg 09/19/24 10:09 09/22/24 11:57 1☼0.020 UVernolate Triphenylphosphate 100 30 -164 09/19/24 10:09 09/22/24 11:57 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00016 U 0.0042 0.00016 mg/Kg ☼09/17/24 17:26 09/18/24 15:19 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.0042 0.00013 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00013 Ualpha-BHC 0.0042 0.00025 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00025 Ubeta-BHC 0.0042 0.00010 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00010 Ucis-Chlordane 0.0042 0.00024 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00024 U4,4'-DDD 0.0042 0.00016 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00016 U4,4'-DDE 0.0042 0.00034 mg/Kg 09/17/24 17:26 09/18/24 15:19 1☼0.00034 U4,4'-DDT Eurofins Orlando Page 8 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1016 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-7Client Sample ID: MA-4-1 Matrix: SolidDate Collected: 09/16/24 12:47 Percent Solids: 80.8Date Received: 09/17/24 12:25 Method: SW846 8081B - Organochlorine Pesticides (GC) (Continued) PQL MDL 0.00012 U 0.0042 0.00012 mg/Kg ☼09/17/24 17:26 09/18/24 15:19 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier delta-BHC 0.0042 0.00020 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00020 UDieldrin 0.0042 0.00014 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00014 UEndosulfan I 0.0042 0.00010 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00010 UEndosulfan II 0.0084 0.00020 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00020 UEndosulfan sulfate 0.0042 0.000056 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.000056 UEndrin 0.0084 0.00032 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00032 UEndrin aldehyde 0.0084 0.000061 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.000061 UEndrin ketone 0.0084 0.000076 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.000076 Ugamma-BHC (Lindane) 0.0042 0.00015 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00015 UHeptachlor 0.0042 0.00026 mg/Kg 09/17/24 17:26 09/18/24 15:19 1 ☼0.00026 UHeptachlor epoxide 0.0042 0.00036 mg/Kg 09/17/24 17:26 09/18/24 15:19 1☼0.00036 UMethoxychlor 0.012 0.0059 mg/Kg 09/17/24 17:26 09/18/24 15:19 1☼0.0059 UToxaphene 0.0042 0.00019 mg/Kg 09/17/24 17:26 09/18/24 15:19 1☼0.00019 Utrans-Chlordane DCB Decachlorobiphenyl 95 25 -145 09/17/24 17:26 09/18/24 15:19 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 59 09/17/24 17:26 09/18/24 15:19 135-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0034 U 0.15 0.0034 mg/Kg ☼09/19/24 08:20 09/20/24 09:52 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.025 0.0029 mg/Kg 09/19/24 08:20 09/20/24 09:52 1 ☼0.0029 UDalapon 0.018 0.0039 mg/Kg 09/19/24 08:20 09/20/24 09:52 1 ☼0.0039 U2,4-DB 0.074 0.0029 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼0.0029 UDicamba 0.16 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼0.0025 UDichlorprop 0.25 0.0039 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼0.0039 UDinoseb 61 0.69 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼0.69 UMCPA 61 1.5 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼1.5 UMCPP 0.049 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:52 1☼0.0025 USilvex (2,4,5-TP) 0.049 0.0025 mg/Kg 09/19/24 08:20 09/20/24 09:52 1 ☼0.0025 U2,4,5-T 2,4-Dichlorophenylacetic acid 50 10 -150 09/19/24 08:20 09/20/24 09:52 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 60 52 26 mg/Kg ☼09/18/24 07:40 09/18/24 23:41 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)100 66 -136 09/18/24 07:40 09/18/24 23:41 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)105 09/18/24 07:40 09/18/24 23:41 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.21 U 1.2 0.21 mg/Kg ☼09/17/24 14:28 09/18/24 13:40 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.2 0.67 mg/Kg 09/17/24 14:28 09/18/24 13:40 5 ☼0.67 UCadmium 1.2 0.58 mg/Kg 09/17/24 14:28 09/18/24 13:40 5 ☼1.6Chromium 1.2 0.098 mg/Kg 09/17/24 14:28 09/18/24 13:40 5 ☼0.86 ILead Eurofins Orlando Page 9 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1017 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-8Client Sample ID: MA-5-1 Matrix: SolidDate Collected: 09/16/24 13:00 Percent Solids: 79.4Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.016 U 0.082 0.016 mg/Kg ☼09/19/24 10:09 09/22/24 12:23 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.082 0.024 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.024 UAtrazine 0.082 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.048 UBolstar 0.082 0.035 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.035 UButylate 0.082 0.024 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.024 UChlorpyrifos 0.82 0.045 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.045 UCoumaphos 0.082 0.014 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.014 UCycloate 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.048 UDiazinon 0.16 0.053 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.053 UDichlorvos 0.16 0.14 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.14 UDimethoate 0.16 0.032 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.032 UDisulfoton 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.048 UEPN 0.082 0.020 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.020 UEPTC 0.082 0.045 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.045 UEthoprop 0.082 0.046 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.046 UEthyl Parathion 0.16 0.041 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.041 UFamphur 0.82 0.068 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.068 UFensulfothion 0.082 0.021 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.021 UFenthion 0.082 0.040 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.040 UMalathion 0.082 0.026 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.026 UMethyl parathion 0.16 0.047 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.047 UMevinphos 0.082 0.027 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.027 UMolinate 0.082 0.034 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.034 UPebulate 0.082 0.022 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.022 UPhorate 0.082 0.015 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.015 UPrometon 0.082 0.019 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.019 UPrometryn 0.082 0.020 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.020 UPropazine 0.082 0.022 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.022 URonnel 0.082 0.032 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.032 USimazine 0.082 0.019 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.019 USimetryn 0.082 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.048 UStirophos 0.082 0.041 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.041 USulfotepp 0.082 0.024 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.024 UTerbutryn 0.082 0.050 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.050 UThionazin 0.082 0.079 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.079 UTokuthion 0.82 0.026 mg/Kg 09/19/24 10:09 09/22/24 12:23 1 ☼0.026 UTrichloronate 0.082 0.020 mg/Kg 09/19/24 10:09 09/22/24 12:23 1☼0.020 UVernolate Triphenylphosphate 114 30 -164 09/19/24 10:09 09/22/24 12:23 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00033 U 0.0085 0.00033 mg/Kg ☼09/17/24 17:26 09/18/24 15:34 2 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.0085 0.00026 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00026 Ualpha-BHC 0.0085 0.00051 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00051 Ubeta-BHC 0.0085 0.00021 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00021 Ucis-Chlordane 0.0085 0.00049 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00049 U4,4'-DDD 0.0085 0.00032 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00032 U4,4'-DDE 0.0085 0.00069 mg/Kg 09/17/24 17:26 09/18/24 15:34 2☼0.00069 U4,4'-DDT Eurofins Orlando Page 10 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1018 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-8Client Sample ID: MA-5-1 Matrix: SolidDate Collected: 09/16/24 13:00 Percent Solids: 79.4Date Received: 09/17/24 12:25 Method: SW846 8081B - Organochlorine Pesticides (GC) (Continued) PQL MDL 0.00025 U 0.0085 0.00025 mg/Kg ☼09/17/24 17:26 09/18/24 15:34 2 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier delta-BHC 0.0085 0.00041 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00041 UDieldrin 0.0085 0.00029 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00029 UEndosulfan I 0.0085 0.00020 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00020 UEndosulfan II 0.017 0.00042 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00042 UEndosulfan sulfate 0.0085 0.00011 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00011 UEndrin 0.017 0.00065 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00065 UEndrin aldehyde 0.017 0.00012 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00012 UEndrin ketone 0.017 0.00015 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00015 Ugamma-BHC (Lindane) 0.0085 0.00030 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00030 UHeptachlor 0.0085 0.00052 mg/Kg 09/17/24 17:26 09/18/24 15:34 2 ☼0.00052 UHeptachlor epoxide 0.0085 0.00073 mg/Kg 09/17/24 17:26 09/18/24 15:34 2☼0.00073 UMethoxychlor 0.025 0.012 mg/Kg 09/17/24 17:26 09/18/24 15:34 2☼0.012 UToxaphene 0.0085 0.00038 mg/Kg 09/17/24 17:26 09/18/24 15:34 2☼0.00038 Utrans-Chlordane DCB Decachlorobiphenyl 116 25 -145 09/17/24 17:26 09/18/24 15:34 2 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 57 09/17/24 17:26 09/18/24 15:34 235-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0035 U 0.15 0.0035 mg/Kg ☼09/19/24 08:20 09/20/24 10:18 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.025 0.0030 mg/Kg 09/19/24 08:20 09/20/24 10:18 1 ☼0.0030 UDalapon 0.019 0.0040 mg/Kg 09/19/24 08:20 09/20/24 10:18 1 ☼0.0040 U2,4-DB 0.075 0.0030 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼0.0030 UDicamba 0.16 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼0.0025 UDichlorprop 0.25 0.0040 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼0.0040 UDinoseb 63 0.70 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼0.70 UMCPA 63 1.6 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼1.6 UMCPP 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:18 1☼0.0025 USilvex (2,4,5-TP) 0.050 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:18 1 ☼0.0025 U2,4,5-T 2,4-Dichlorophenylacetic acid 45 10 -150 09/19/24 08:20 09/20/24 10:18 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 39 I 53 27 mg/Kg ☼09/18/24 07:40 09/18/24 23:59 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)94 66 -136 09/18/24 07:40 09/18/24 23:59 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)87 09/18/24 07:40 09/18/24 23:59 136-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.49 I 1.2 0.22 mg/Kg ☼09/17/24 14:28 09/18/24 13:43 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.2 0.68 mg/Kg 09/17/24 14:28 09/18/24 13:43 5 ☼0.68 UCadmium 1.2 0.59 mg/Kg 09/17/24 14:28 09/18/24 13:43 5 ☼1.6Chromium 1.2 0.10 mg/Kg 09/17/24 14:28 09/18/24 13:43 5 ☼1.1 ILead Eurofins Orlando Page 11 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1019 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-9Client Sample ID: MA-6-1 Matrix: SolidDate Collected: 09/16/24 13:15 Percent Solids: 80.8Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.016 U 0.080 0.016 mg/Kg ☼09/19/24 10:09 09/22/24 12:50 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.080 0.023 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.023 UAtrazine 0.080 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.048 UBolstar 0.080 0.034 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.034 UButylate 0.080 0.023 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.023 UChlorpyrifos 0.80 0.044 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.044 UCoumaphos 0.080 0.013 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.013 UCycloate 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.048 UDiazinon 0.16 0.052 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.052 UDichlorvos 0.16 0.14 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.14 UDimethoate 0.16 0.032 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.032 UDisulfoton 0.16 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.048 UEPN 0.080 0.019 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.019 UEPTC 0.080 0.044 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.044 UEthoprop 0.080 0.045 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.045 UEthyl Parathion 0.16 0.040 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.040 UFamphur 0.80 0.067 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.067 UFensulfothion 0.080 0.021 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.021 UFenthion 0.080 0.039 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.039 UMalathion 0.080 0.026 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.026 UMethyl parathion 0.16 0.046 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.046 UMevinphos 0.080 0.027 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.027 UMolinate 0.080 0.033 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.033 UPebulate 0.080 0.022 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.022 UPhorate 0.080 0.015 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.015 UPrometon 0.080 0.018 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.018 UPrometryn 0.080 0.019 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.019 UPropazine 0.080 0.022 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.022 URonnel 0.080 0.032 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.032 USimazine 0.080 0.018 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.018 USimetryn 0.080 0.048 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.048 UStirophos 0.080 0.040 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.040 USulfotepp 0.080 0.023 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.023 UTerbutryn 0.080 0.049 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.049 UThionazin 0.080 0.078 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.078 UTokuthion 0.80 0.026 mg/Kg 09/19/24 10:09 09/22/24 12:50 1 ☼0.026 UTrichloronate 0.080 0.019 mg/Kg 09/19/24 10:09 09/22/24 12:50 1☼0.019 UVernolate Triphenylphosphate 100 30 -164 09/19/24 10:09 09/22/24 12:50 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00081 U 0.021 0.00081 mg/Kg ☼09/17/24 17:26 09/18/24 15:49 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.021 0.00063 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00063 Ualpha-BHC 0.021 0.0013 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0013 Ubeta-BHC 0.021 0.00051 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00051 Ucis-Chlordane 0.021 0.0012 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0012 U4,4'-DDD 0.021 0.00079 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00079 U4,4'-DDE 0.021 0.0017 mg/Kg 09/17/24 17:26 09/18/24 15:49 5☼0.0017 U4,4'-DDT Eurofins Orlando Page 12 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1020 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-9Client Sample ID: MA-6-1 Matrix: SolidDate Collected: 09/16/24 13:15 Percent Solids: 80.8Date Received: 09/17/24 12:25 Method: SW846 8081B - Organochlorine Pesticides (GC) (Continued) PQL MDL 0.00061 U 0.021 0.00061 mg/Kg ☼09/17/24 17:26 09/18/24 15:49 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier delta-BHC 0.021 0.0010 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0010 UDieldrin 0.021 0.00070 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00070 UEndosulfan I 0.021 0.00050 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00050 UEndosulfan II 0.042 0.0010 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0010 UEndosulfan sulfate 0.021 0.00028 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00028 UEndrin 0.042 0.0016 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0016 UEndrin aldehyde 0.042 0.00030 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00030 UEndrin ketone 0.042 0.00038 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00038 Ugamma-BHC (Lindane) 0.021 0.00074 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.00074 UHeptachlor 0.021 0.0013 mg/Kg 09/17/24 17:26 09/18/24 15:49 5 ☼0.0013 UHeptachlor epoxide 0.021 0.0018 mg/Kg 09/17/24 17:26 09/18/24 15:49 5☼0.0018 UMethoxychlor 0.061 0.029 mg/Kg 09/17/24 17:26 09/18/24 15:49 5☼0.029 UToxaphene 0.021 0.00093 mg/Kg 09/17/24 17:26 09/18/24 15:49 5☼0.00093 Utrans-Chlordane DCB Decachlorobiphenyl 105 25 -145 09/17/24 17:26 09/18/24 15:49 5 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 99 09/17/24 17:26 09/18/24 15:49 535-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0035 U 0.15 0.0035 mg/Kg ☼09/19/24 08:20 09/20/24 10:44 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.025 0.0030 mg/Kg 09/19/24 08:20 09/20/24 10:44 1 ☼0.0030 UDalapon 0.019 0.0040 mg/Kg 09/19/24 08:20 09/20/24 10:44 1 ☼0.0040 U2,4-DB 0.074 0.0030 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼0.0030 UDicamba 0.16 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼0.0025 UDichlorprop 0.25 0.0040 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼0.0040 UDinoseb 62 0.69 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼0.69 UMCPA 62 1.5 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼1.5 UMCPP 0.049 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:44 1☼0.0025 USilvex (2,4,5-TP) 0.049 0.0025 mg/Kg 09/19/24 08:20 09/20/24 10:44 1 ☼0.0025 U2,4,5-T 2,4-Dichlorophenylacetic acid 66 10 -150 09/19/24 08:20 09/20/24 10:44 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 140 100 52 mg/Kg ☼09/18/24 07:40 09/19/24 00:17 2 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)98 66 -136 09/18/24 07:40 09/19/24 00:17 2 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)124 09/18/24 07:40 09/19/24 00:17 236-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 0.22 U 1.3 0.22 mg/Kg ☼09/17/24 14:28 09/18/24 13:45 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.3 0.68 mg/Kg 09/17/24 14:28 09/18/24 13:45 5 ☼0.68 UCadmium 1.3 0.60 mg/Kg 09/17/24 14:28 09/18/24 13:45 5 ☼1.9Chromium 1.3 0.10 mg/Kg 09/17/24 14:28 09/18/24 13:45 5 ☼1.2 ILead Eurofins Orlando Page 13 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1021 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-10Client Sample ID: MA-7-1 Matrix: SolidDate Collected: 09/17/24 09:44 Percent Solids: 66.9Date Received: 09/17/24 12:25 Method: SW846 8270E - Semivolatile Organic Compounds (GC/MS) PQL MDL 0.097 U 0.49 0.097 mg/Kg ☼09/19/24 10:09 09/22/24 13:16 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Ametryn 0.49 0.14 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.14 UAtrazine 0.49 0.29 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.29 UBolstar 0.49 0.21 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.21 UButylate 0.49 0.14 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.14 UChlorpyrifos 4.9 0.27 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.27 UCoumaphos 0.49 0.082 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.082 UCycloate 0.98 0.29 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.29 UDiazinon 0.98 0.32 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.32 UDichlorvos 0.98 0.85 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.85 UDimethoate 0.98 0.19 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.19 UDisulfoton 0.98 0.29 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.29 UEPN 0.49 0.12 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.12 UEPTC 0.49 0.27 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.27 UEthoprop 0.49 0.28 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.28 UEthyl Parathion 0.98 0.25 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.25 UFamphur 4.9 0.41 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.41 UFensulfothion 0.49 0.13 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.13 UFenthion 0.49 0.24 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.24 UMalathion 0.49 0.16 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.16 UMethyl parathion 0.98 0.28 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.28 UMevinphos 0.49 0.16 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.16 UMolinate 0.49 0.20 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.20 UPebulate 0.49 0.13 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.13 UPhorate 0.49 0.089 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.089 UPrometon 0.49 0.11 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.11 UPrometryn 0.49 0.12 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.12 UPropazine 0.49 0.13 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.13 URonnel 0.49 0.19 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.19 USimazine 0.49 0.11 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.11 USimetryn 0.49 0.29 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.29 UStirophos 0.49 0.25 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.25 USulfotepp 0.49 0.14 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.14 UTerbutryn 0.49 0.30 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.30 UThionazin 0.49 0.48 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.48 UTokuthion 4.9 0.16 mg/Kg 09/19/24 10:09 09/22/24 13:16 5 ☼0.16 UTrichloronate 0.49 0.12 mg/Kg 09/19/24 10:09 09/22/24 13:16 5☼0.12 UVernolate Triphenylphosphate 106 30 -164 09/19/24 10:09 09/22/24 13:16 5 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: SW846 8081B - Organochlorine Pesticides (GC) PQL MDL 0.00099 U 0.025 0.00099 mg/Kg ☼09/17/24 17:26 09/18/24 16:04 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Aldrin 0.025 0.00077 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00077 Ualpha-BHC 0.025 0.0015 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0015 Ubeta-BHC 0.025 0.00062 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00062 Ucis-Chlordane 0.025 0.0015 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0015 U4,4'-DDD 0.025 0.00097 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00097 U4,4'-DDE 0.025 0.0021 mg/Kg 09/17/24 17:26 09/18/24 16:04 5☼0.0021 U4,4'-DDT Eurofins Orlando Page 14 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1022 of 1085 Client Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-47745-10Client Sample ID: MA-7-1 Matrix: SolidDate Collected: 09/17/24 09:44 Percent Solids: 66.9Date Received: 09/17/24 12:25 Method: SW846 8081B - Organochlorine Pesticides (GC) (Continued) PQL MDL 0.00075 U 0.025 0.00075 mg/Kg ☼09/17/24 17:26 09/18/24 16:04 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier delta-BHC 0.025 0.0012 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0012 UDieldrin 0.025 0.00085 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00085 UEndosulfan I 0.025 0.00061 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00061 UEndosulfan II 0.051 0.0012 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0012 UEndosulfan sulfate 0.025 0.00034 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00034 UEndrin 0.051 0.0019 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0019 UEndrin aldehyde 0.051 0.00037 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00037 UEndrin ketone 0.051 0.00046 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00046 Ugamma-BHC (Lindane) 0.025 0.00091 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.00091 UHeptachlor 0.025 0.0016 mg/Kg 09/17/24 17:26 09/18/24 16:04 5 ☼0.0016 UHeptachlor epoxide 0.025 0.0022 mg/Kg 09/17/24 17:26 09/18/24 16:04 5☼0.0022 UMethoxychlor 0.075 0.036 mg/Kg 09/17/24 17:26 09/18/24 16:04 5☼0.036 UToxaphene 0.025 0.0011 mg/Kg 09/17/24 17:26 09/18/24 16:04 5☼0.0011 Utrans-Chlordane DCB Decachlorobiphenyl 98 25 -145 09/17/24 17:26 09/18/24 16:04 5 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Tetrachloro-m-xylene 93 09/17/24 17:26 09/18/24 16:04 535-135 Method: SW846 8151A - Herbicides (GC) PQL MDL 0.0042 U 0.18 0.0042 mg/Kg ☼09/19/24 08:20 09/20/24 11:11 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier 2,4-D 0.030 0.0036 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0036 UDalapon 0.022 0.0048 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0048 U2,4-DB 0.089 0.0036 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0036 UDicamba 0.19 0.0030 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0030 UDichlorprop 0.30 0.0048 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0048 UDinoseb 74 0.83 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.83 UMCPA 74 1.8 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼1.8 UMCPP 0.060 0.0030 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0030 USilvex (2,4,5-TP) 0.060 0.0030 mg/Kg 09/19/24 08:20 09/20/24 11:11 1☼0.0030 U2,4,5-T 2,4-Dichlorophenylacetic acid 50 10 -150 09/19/24 08:20 09/20/24 11:11 1 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery Method: FL-DEP FL-PRO - Florida - Petroleum Range Organics (GC) PQL MDL 200 J3 130 63 mg/Kg ☼09/18/24 07:53 09/18/24 23:37 2 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Total Petroleum Hydrocarbons (C8-C40) o- terphenyl (Surr)77 66 -136 09/18/24 07:53 09/18/24 23:37 2 Surrogate Dil FacAnalyzedPreparedQualifier Limits%Recovery C35 (Surr)20 J1 09/18/24 07:53 09/18/24 23:37 236-132 Method: SW846 6020B - Metals (ICP/MS) PQL MDL 2.7 1.5 0.26 mg/Kg ☼09/17/24 14:28 09/18/24 13:47 5 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic 1.5 0.80 mg/Kg 09/17/24 14:28 09/18/24 13:47 5 ☼0.80 UCadmium 1.5 0.70 mg/Kg 09/17/24 14:28 09/18/24 13:47 5 ☼5.8Chromium 1.5 0.12 mg/Kg 09/17/24 14:28 09/18/24 13:47 5 ☼5.1Lead Eurofins Orlando Page 15 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1023 of 1085 Surrogate Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (30-164) TPP 115670-47740-A-7-B MS Percent Surrogate Recovery (Acceptance Limits) Matrix Spike 95670-47740-A-7-C MSD Matrix Spike Duplicate 100670-47745-7 MA-4-1 114670-47745-8 MA-5-1 100670-47745-9 MA-6-1 106670-47745-10 MA-7-1 98LCS 400-685043/2-A Lab Control Sample 104MB 400-685043/1-A Method Blank Surrogate Legend TPP = Triphenylphosphate Method: 8081B - Organochlorine Pesticides (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (25-145)(35-135) DCBP1 TCX1 119 73670-47677-B-1-C MS Percent Surrogate Recovery (Acceptance Limits) Matrix Spike 112 79670-47677-B-1-D MSD Matrix Spike Duplicate 95 59670-47745-7 MA-4-1 116 57670-47745-8 MA-5-1 105 99670-47745-9 MA-6-1 98 93670-47745-10 MA-7-1 96 77LCS 670-111625/2-A Lab Control Sample 97 76MB 670-111625/1-A Method Blank Surrogate Legend DCBP = DCB Decachlorobiphenyl TCX = Tetrachloro-m-xylene Method: 8151A - Herbicides (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (10-150) DCPAA1 53400-262398-K-1-A MS Percent Surrogate Recovery (Acceptance Limits) Matrix Spike 44400-262398-K-1-B MSD Matrix Spike Duplicate 50670-47745-7 MA-4-1 45670-47745-8 MA-5-1 66670-47745-9 MA-6-1 50670-47745-10 MA-7-1 57LCS 400-684892/2-A Lab Control Sample 52MB 400-684892/1-A Method Blank Surrogate Legend DCPAA = 2,4-Dichlorophenylacetic acid Eurofins Orlando Page 16 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1024 of 1085 Surrogate Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) Prep Type: Total/NAMatrix: Solid Lab Sample ID Client Sample ID (66-136) (36-132) OTP C-35 100 105670-47745-7 Percent Surrogate Recovery (Acceptance Limits) MA-4-1 94 87670-47745-8 MA-5-1 98 124670-47745-9 MA-6-1 77 20 J1670-47745-10 MA-7-1 80 27 J1670-47745-10 MS MA-7-1 78 24 J1670-47745-10 MSD MA-7-1 91 80670-47787-B-11-A MS Matrix Spike 90 77670-47787-B-11-B MSD Matrix Spike Duplicate 102 54LCS 670-111703/2-A Lab Control Sample 91 89LCS 670-111711/2-A Lab Control Sample 93 84MB 670-111703/1-A Method Blank 105 112MB 670-111711/1-A Method Blank Surrogate Legend OTP = o- terphenyl (Surr) C-35 = C35 (Surr) Eurofins Orlando Page 17 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1025 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) Client Sample ID: Method BlankLab Sample ID: MB 400-685043/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 PQL MDL Ametryn 0.013 U 0.066 0.013 mg/Kg 09/19/24 10:09 09/22/24 08:53 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Atrazine 0.039 U 0.0390.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Bolstar 0.028 U 0.0280.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Butylate 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Chlorpyrifos 0.036 U 0.0360.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Coumaphos 0.011 U 0.0110.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Cycloate 0.039 U 0.0390.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Diazinon 0.043 U 0.0430.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Dichlorvos 0.11 U 0.110.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Dimethoate 0.026 U 0.0260.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Disulfoton 0.039 U 0.0390.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1EPN 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1EPTC 0.036 U 0.0360.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ethoprop 0.037 U 0.0370.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ethyl Parathion 0.033 U 0.0330.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Famphur 0.055 U 0.0550.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Fensulfothion 0.017 U 0.0170.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Fenthion 0.032 U 0.0320.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Malathion 0.021 U 0.0210.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Methyl parathion 0.038 U 0.0380.13 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Mevinphos 0.022 U 0.0220.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Molinate 0.027 U 0.0270.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Pebulate 0.018 U 0.0180.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Phorate 0.012 U 0.0120.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Prometon 0.015 U 0.0150.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Prometryn 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Propazine 0.018 U 0.0180.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Ronnel 0.026 U 0.0260.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Simazine 0.015 U 0.0150.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Simetryn 0.039 U 0.0390.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Stirophos 0.033 U 0.0330.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Sulfotepp 0.019 U 0.0190.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Terbutryn 0.040 U 0.0400.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Thionazin 0.064 U 0.0640.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Tokuthion 0.021 U 0.0210.66 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Trichloronate 0.016 U 0.0160.066 mg/Kg 09/19/24 10:09 09/22/24 08:53 1Vernolate Triphenylphosphate 104 30 -164 09/22/24 08:53 1 MB MB Surrogate 09/19/24 10:09 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685043/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.333 0.299 mg/Kg 90 40 -140 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Atrazine 0.333 0.297 mg/Kg 89 18 -131 Eurofins Orlando Page 18 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1026 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-685043/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Bolstar 0.667 0.602 mg/Kg 90 36 -121 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Butylate 0.333 0.227 mg/Kg 68 40 -140 Chlorpyrifos 0.667 0.642 mg/Kg 96 40 -118 Coumaphos 0.667 0.623 I mg/Kg 93 39 -138 Cycloate 0.333 0.230 mg/Kg 69 40 -140 Diazinon 0.667 0.582 mg/Kg 87 40 -114 Dichlorvos 0.667 0.531 mg/Kg 80 31 -133 Dimethoate 0.667 0.716 mg/Kg 107 13 -150 Disulfoton 0.667 0.490 mg/Kg 74 18 -124 EPN 0.667 0.613 mg/Kg 92 40 -149 EPTC 0.333 0.221 mg/Kg 66 40 -140 Ethoprop 0.667 0.620 mg/Kg 93 40 -118 Ethyl Parathion 0.667 0.715 mg/Kg 107 40 -145 Famphur 0.667 0.766 mg/Kg 115 40 -120 Fensulfothion 0.667 0.751 mg/Kg 113 40 -150 Fenthion 0.667 0.642 mg/Kg 96 40 -120 Malathion 0.667 0.672 mg/Kg 101 40 -124 Methyl parathion 0.667 0.581 mg/Kg 87 40 -149 Mevinphos 0.667 0.577 mg/Kg 87 40 -116 Molinate 0.333 0.230 mg/Kg 69 40 -140 Pebulate 0.333 0.234 mg/Kg 70 40 -140 Phorate 0.667 0.542 mg/Kg 81 31 -124 Prometon 0.333 0.281 mg/Kg 84 40 -140 Prometryn 0.333 0.298 mg/Kg 90 40 -140 Propazine 0.333 0.312 mg/Kg 94 40 -140 Ronnel 0.667 0.645 mg/Kg 97 40 -121 Simazine 0.333 0.300 mg/Kg 90 10 -150 Simetryn 0.333 0.298 mg/Kg 89 30 -130 Stirophos 0.667 0.687 mg/Kg 103 40 -126 Sulfotepp 0.667 0.525 mg/Kg 79 40 -132 Terbutryn 0.333 0.314 mg/Kg 94 40 -140 Thionazin 0.670 0.690 mg/Kg 103 40 -126 Tokuthion 0.667 0.526 mg/Kg 79 10 -150 Trichloronate 0.667 0.568 I mg/Kg 85 39 -119 Vernolate 0.333 0.239 mg/Kg 72 40 -140 Triphenylphosphate 30 -164 Surrogate 98 LCS LCS Qualifier Limits%Recovery Client Sample ID: Matrix SpikeLab Sample ID: 670-47740-A-7-B MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.016 U 0.412 0.410 mg/Kg 100 40 -140☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Atrazine 0.023 U 0.412 0.379 mg/Kg 92 18 -131☼ Bolstar 0.048 U 0.824 0.917 mg/Kg 111 40 -156☼ Butylate 0.034 U 0.412 0.302 mg/Kg 73 30 -130☼ Eurofins Orlando Page 19 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1027 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Matrix SpikeLab Sample ID: 670-47740-A-7-B MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Chlorpyrifos 0.023 U 0.824 0.809 mg/Kg 98 22 -130☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Coumaphos 0.044 U 0.824 0.820 mg/Kg 100 51 -147☼ Cycloate 0.013 U 0.412 0.306 mg/Kg 74 30 -130☼ Diazinon 0.048 U 0.824 0.760 mg/Kg 92 41 -130☼ Dichlorvos 0.053 U 0.824 0.751 mg/Kg 91 10 -130☼ Dimethoate 0.14 U 0.824 0.978 mg/Kg 119 38 -130☼ Disulfoton 0.032 U 0.824 0.556 mg/Kg 68 10 -134☼ EPN 0.048 U 0.824 0.872 mg/Kg 106 48 -124☼ EPTC 0.020 U 0.412 0.293 mg/Kg 71 30 -130☼ Ethoprop 0.044 U 0.824 0.828 mg/Kg 100 30 -130☼ Ethyl Parathion 0.045 U 0.824 0.952 mg/Kg 116 24 -151☼ Famphur 0.040 U J3 0.824 1.11 J3 mg/Kg 134 10 -130☼ Fensulfothion 0.067 U 0.824 1.09 mg/Kg 133 43 -145☼ Fenthion 0.021 U 0.824 0.854 mg/Kg 104 10 -128☼ Malathion 0.039 U 0.824 0.780 mg/Kg 95 10 -141☼ Methyl parathion 0.026 U 0.824 0.780 mg/Kg 95 36 -149☼ Mevinphos 0.047 U 0.824 0.803 mg/Kg 97 30 -130☼ Molinate 0.027 U 0.412 0.316 mg/Kg 77 30 -130☼ Pebulate 0.033 U 0.412 0.318 mg/Kg 77 30 -130☼ Phorate 0.022 U 0.824 0.677 mg/Kg 82 36 -130☼ Prometon 0.015 U 0.412 0.400 mg/Kg 97 40 -140☼ Prometryn 0.018 U 0.412 0.386 mg/Kg 94 40 -140☼ Propazine 0.020 U 0.412 0.351 mg/Kg 85 40 -140☼ Ronnel 0.022 U 0.824 0.818 mg/Kg 99 30 -130☼ Simazine 0.032 U 0.412 0.354 mg/Kg 86 10 -181☼ Simetryn 0.018 U 0.412 0.417 mg/Kg 101 30 -130☼ Stirophos 0.048 U 0.824 0.843 mg/Kg 102 36 -126☼ Sulfotepp 0.040 U 0.824 0.836 mg/Kg 102 13 -171☼ Terbutryn 0.023 U 0.412 0.413 mg/Kg 100 30 -130☼ Thionazin 0.049 U 0.828 0.906 mg/Kg 109 10 -130☼ Tokuthion 0.079 U 0.824 0.896 mg/Kg 109 14 -130☼ Trichloronate 0.026 U 0.824 0.728 I mg/Kg 88 50 -150☼ Vernolate 0.020 U 0.412 0.309 mg/Kg 75 30 -130☼ Triphenylphosphate 30 -164 Surrogate 115 MS MS Qualifier Limits%Recovery Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47740-A-7-C MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Ametryn 0.016 U 0.404 0.376 mg/Kg 93 40 -140 9 50☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Atrazine 0.023 U 0.404 0.348 mg/Kg 86 18 -131 9 50☼ Bolstar 0.048 U 0.809 0.707 mg/Kg 87 40 -156 26 50☼ Butylate 0.034 U 0.404 0.274 mg/Kg 68 30 -130 10 50☼ Chlorpyrifos 0.023 U 0.809 0.771 mg/Kg 95 22 -130 5 50☼ Coumaphos 0.044 U 0.809 0.732 I mg/Kg 91 51 -147 11 50☼ Eurofins Orlando Page 20 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1028 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8270E - Semivolatile Organic Compounds (GC/MS) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47740-A-7-C MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685339 Prep Batch: 685043 Cycloate 0.013 U 0.404 0.282 mg/Kg 70 30 -130 8 50☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Diazinon 0.048 U 0.809 0.714 mg/Kg 88 41 -130 6 50☼ Dichlorvos 0.053 U 0.809 0.653 mg/Kg 81 10 -130 14 50☼ Dimethoate 0.14 U 0.809 0.867 mg/Kg 107 38 -130 12 50 ☼ Disulfoton 0.032 U 0.809 0.526 mg/Kg 65 10 -134 6 50 ☼ EPN 0.048 U 0.809 0.717 mg/Kg 89 48 -124 19 50 ☼ EPTC 0.020 U 0.404 0.265 mg/Kg 65 30 -130 10 50 ☼ Ethoprop 0.044 U 0.809 0.772 mg/Kg 95 30 -130 7 50 ☼ Ethyl Parathion 0.045 U 0.809 0.877 mg/Kg 108 24 -151 8 50 ☼ Famphur 0.040 U J3 0.809 0.898 mg/Kg 111 10 -130 21 50☼ Fensulfothion 0.067 U 0.809 0.916 mg/Kg 113 43 -145 18 50☼ Fenthion 0.021 U 0.809 0.764 mg/Kg 94 10 -128 11 50☼ Malathion 0.039 U 0.809 0.798 mg/Kg 99 10 -141 2 50☼ Methyl parathion 0.026 U 0.809 0.728 mg/Kg 90 36 -149 7 50☼ Mevinphos 0.047 U 0.809 0.754 mg/Kg 93 30 -130 6 50☼ Molinate 0.027 U 0.404 0.285 mg/Kg 71 30 -130 10 50☼ Pebulate 0.033 U 0.404 0.295 mg/Kg 73 30 -130 8 50☼ Phorate 0.022 U 0.809 0.629 mg/Kg 78 36 -130 7 50☼ Prometon 0.015 U 0.404 0.391 mg/Kg 97 40 -140 2 50 ☼ Prometryn 0.018 U 0.404 0.363 mg/Kg 90 40 -140 6 50 ☼ Propazine 0.020 U 0.404 0.379 mg/Kg 94 40 -140 8 50 ☼ Ronnel 0.022 U 0.809 0.754 mg/Kg 93 30 -130 8 50 ☼ Simazine 0.032 U 0.404 0.346 mg/Kg 86 10 -181 2 50 ☼ Simetryn 0.018 U 0.404 0.376 mg/Kg 93 30 -130 10 50 ☼ Stirophos 0.048 U 0.809 0.814 mg/Kg 101 36 -126 4 50☼ Sulfotepp 0.040 U 0.809 0.632 mg/Kg 78 13 -171 28 50☼ Terbutryn 0.023 U 0.404 0.394 mg/Kg 97 30 -130 5 50☼ Thionazin 0.049 U 0.813 0.841 mg/Kg 104 10 -130 7 50☼ Tokuthion 0.079 U 0.809 0.677 mg/Kg 84 14 -130 28 50☼ Trichloronate 0.026 U 0.809 0.657 I mg/Kg 81 50 -150 10 50☼ Vernolate 0.020 U 0.404 0.285 mg/Kg 71 30 -130 8 50☼ Triphenylphosphate 30 -164 Surrogate 95 MSD MSD Qualifier Limits%Recovery Method: 8081B - Organochlorine Pesticides (GC) Client Sample ID: Method BlankLab Sample ID: MB 670-111625/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 PQL MDL Aldrin 0.00013 U 0.0034 0.00013 mg/Kg 09/17/24 17:26 09/18/24 12:33 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.00010 U 0.000100.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1alpha-BHC 0.00020 U 0.000200.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1beta-BHC 0.000083 U 0.0000830.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1cis-Chlordane 0.00020 U 0.000200.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDD 0.00013 U 0.000130.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDE 0.00028 U 0.000280.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 14,4'-DDT Eurofins Orlando Page 21 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1029 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Method BlankLab Sample ID: MB 670-111625/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 PQL MDL delta-BHC 0.00010 U 0.0034 0.00010 mg/Kg 09/17/24 17:26 09/18/24 12:33 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.00016 U 0.000160.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Dieldrin 0.00011 U 0.000110.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endosulfan I 0.000082 U 0.0000820.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endosulfan II 0.00017 U 0.000170.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endosulfan sulfate 0.000046 U 0.0000460.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin 0.00026 U 0.000260.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin aldehyde 0.000049 U 0.0000490.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Endrin ketone 0.000062 U 0.0000620.0068 mg/Kg 09/17/24 17:26 09/18/24 12:33 1gamma-BHC (Lindane) 0.00012 U 0.000120.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Heptachlor 0.00021 U 0.000210.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Heptachlor epoxide 0.00029 U 0.000290.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Methoxychlor 0.0047 U 0.00470.010 mg/Kg 09/17/24 17:26 09/18/24 12:33 1Toxaphene 0.00015 U 0.000150.0034 mg/Kg 09/17/24 17:26 09/18/24 12:33 1trans-Chlordane DCB Decachlorobiphenyl 97 25 -145 09/18/24 12:33 1 MB MB Surrogate 09/17/24 17:26 Dil FacPrepared AnalyzedQualifier Limits%Recovery 76 09/17/24 17:26 09/18/24 12:33 1Tetrachloro-m-xylene 35 -135 Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111625/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.0125 0.00949 mg/Kg 76 45 -170 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits alpha-BHC 0.0125 0.00947 mg/Kg 76 43 -170 beta-BHC 0.0125 0.00935 mg/Kg 75 44 -170 cis-Chlordane 0.0125 0.00795 mg/Kg 64 48 -170 4,4'-DDD 0.0125 0.0114 mg/Kg 92 42 -170 4,4'-DDE 0.0125 0.00998 mg/Kg 80 43 -170 4,4'-DDT 0.0125 0.0101 mg/Kg 81 41 -170 delta-BHC 0.0125 0.00904 mg/Kg 72 43 -170 Dieldrin 0.0125 0.00948 mg/Kg 76 50 -170 Endosulfan I 0.0125 0.00984 mg/Kg 79 47 -170 Endosulfan II 0.0125 0.00985 mg/Kg 79 50 -170 Endosulfan sulfate 0.0125 0.00966 mg/Kg 77 46 -170 Endrin 0.0125 0.00976 mg/Kg 78 41 -170 Endrin aldehyde 0.0125 0.00880 mg/Kg 70 38 -170 Endrin ketone 0.0125 0.0108 mg/Kg 86 47 -170 gamma-BHC (Lindane)0.0125 0.00902 mg/Kg 72 50 -170 Heptachlor 0.0125 0.00948 mg/Kg 76 39 -170 Heptachlor epoxide 0.0125 0.00873 mg/Kg 70 45 -170 Methoxychlor 0.0125 0.0116 mg/Kg 92 32 -170 trans-Chlordane 0.0125 0.00926 mg/Kg 74 45 -170 DCB Decachlorobiphenyl 25 -145 Surrogate 96 LCS LCS Qualifier Limits%Recovery 77Tetrachloro-m-xylene 35 -135 Eurofins Orlando Page 22 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1030 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) Client Sample ID: Matrix SpikeLab Sample ID: 670-47677-B-1-C MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.00029 U 0.0138 0.0112 mg/Kg 81 43 -170☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits alpha-BHC 0.00023 U 0.0138 0.0106 mg/Kg 77 43 -170☼ beta-BHC 0.00045 U 0.0138 0.0114 mg/Kg 83 44 -170☼ cis-Chlordane 0.035 J3 0.0138 0.0606 J3 mg/Kg 189 45 -170☼ 4,4'-DDD 0.00043 U 0.0138 0.0143 mg/Kg 103 42 -170☼ 4,4'-DDE 0.023 0.0138 0.0450 mg/Kg 158 41 -170☼ 4,4'-DDT 0.0061 I 0.0138 0.0201 mg/Kg 101 41 -170☼ delta-BHC 0.00022 U 0.0138 0.0110 mg/Kg 80 43 -170☼ Dieldrin 0.00037 U 0.0138 0.0144 mg/Kg 105 40 -170☼ Endosulfan I 0.00025 U 0.0138 0.0141 mg/Kg 102 38 -170☼ Endosulfan II 0.00018 U 0.0138 0.0134 mg/Kg 97 38 -170☼ Endosulfan sulfate 0.00037 U 0.0138 0.0124 I mg/Kg 90 41 -170☼ Endrin 0.00010 U 0.0138 0.0140 mg/Kg 101 41 -170☼ Endrin aldehyde 0.00058 U 0.0138 0.0118 I mg/Kg 86 50 -170☼ Endrin ketone 0.00011 U 0.0138 0.0124 I mg/Kg 90 40 -170☼ gamma-BHC (Lindane)0.00014 U 0.0138 0.0107 I mg/Kg 78 43 -170☼ Heptachlor 0.0022 I 0.0138 0.0148 mg/Kg 91 44 -170☼ Heptachlor epoxide 0.0070 I 0.0138 0.0234 mg/Kg 119 39 -170☼ Methoxychlor 0.00064 U 0.0138 0.0145 mg/Kg 105 50 -170☼ trans-Chlordane 0.056 J3 0.0138 0.0889 J3 mg/Kg 242 43 -170☼ DCB Decachlorobiphenyl 25 -145 Surrogate 119 MS MS Qualifier Limits%Recovery 73Tetrachloro-m-xylene 35 -135 Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47677-B-1-D MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Aldrin 0.00029 U 0.0137 0.0114 mg/Kg 83 43 -170 2 30☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD alpha-BHC 0.00023 U 0.0137 0.0111 mg/Kg 81 43 -170 5 30 ☼ beta-BHC 0.00045 U 0.0137 0.0111 mg/Kg 81 44 -170 3 30 ☼ cis-Chlordane 0.035 J3 0.0137 0.0475 mg/Kg 95 45 -170 24 30 ☼ 4,4'-DDD 0.00043 U 0.0137 0.0139 mg/Kg 102 42 -170 2 30 ☼ 4,4'-DDE 0.023 0.0137 0.0338 mg/Kg 77 41 -170 28 30 ☼ 4,4'-DDT 0.0061 I 0.0137 0.0172 mg/Kg 81 41 -170 16 30☼ delta-BHC 0.00022 U 0.0137 0.0105 mg/Kg 77 43 -170 5 30☼ Dieldrin 0.00037 U 0.0137 0.0146 mg/Kg 106 40 -170 1 30☼ Endosulfan I 0.00025 U 0.0137 0.0136 mg/Kg 99 38 -170 4 30☼ Endosulfan II 0.00018 U 0.0137 0.0128 mg/Kg 94 38 -170 4 30☼ Endosulfan sulfate 0.00037 U 0.0137 0.0118 I mg/Kg 86 41 -170 5 30☼ Endrin 0.00010 U 0.0137 0.0135 mg/Kg 99 41 -170 3 30☼ Endrin aldehyde 0.00058 U 0.0137 0.0114 I mg/Kg 84 50 -170 3 30☼ Endrin ketone 0.00011 U 0.0137 0.0129 I mg/Kg 94 40 -170 4 30☼ gamma-BHC (Lindane)0.00014 U 0.0137 0.0109 I mg/Kg 80 43 -170 2 30 ☼ Heptachlor 0.0022 I 0.0137 0.0156 mg/Kg 98 44 -170 6 30 ☼ Heptachlor epoxide 0.0070 I 0.0137 0.0222 mg/Kg 111 39 -170 5 30 ☼ Eurofins Orlando Page 23 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1031 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8081B - Organochlorine Pesticides (GC) (Continued) Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47677-B-1-D MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111783 Prep Batch: 111625 Methoxychlor 0.00064 U 0.0137 0.0141 mg/Kg 103 50 -170 3 30☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD trans-Chlordane 0.056 J3 0.0137 0.0742 mg/Kg 136 43 -170 18 30☼ DCB Decachlorobiphenyl 25 -145 Surrogate 112 MSD MSD Qualifier Limits%Recovery 79Tetrachloro-m-xylene 35 -135 Method: 8151A - Herbicides (GC) Client Sample ID: Method BlankLab Sample ID: MB 400-684892/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 PQL MDL 2,4-D 0.0028 U 0.12 0.0028 mg/Kg 09/18/24 08:30 09/19/24 13:25 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.0024 U 0.00240.020 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dalapon 0.0032 U 0.00320.015 mg/Kg 09/18/24 08:30 09/19/24 13:25 12,4-DB 0.0024 U 0.00240.060 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dicamba 0.0020 U 0.00200.13 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dichlorprop 0.0032 U 0.00320.20 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Dinoseb 0.56 U 0.5650 mg/Kg 09/18/24 08:30 09/19/24 13:25 1MCPA 1.2 U 1.250 mg/Kg 09/18/24 08:30 09/19/24 13:25 1MCPP 0.0020 U 0.00200.040 mg/Kg 09/18/24 08:30 09/19/24 13:25 1Silvex (2,4,5-TP) 0.0020 U 0.00200.040 mg/Kg 09/18/24 08:30 09/19/24 13:25 12,4,5-T 2,4-Dichlorophenylacetic acid 52 10 -150 09/19/24 13:25 1 MB MB Surrogate 09/18/24 08:30 Dil FacPrepared AnalyzedQualifier Limits%Recovery Client Sample ID: Lab Control SampleLab Sample ID: LCS 400-684892/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.167 0.0949 I mg/Kg 57 16 -137 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Dalapon 0.167 0.0570 mg/Kg 34 10 -142 2,4-DB 0.168 0.101 mg/Kg 60 11 -132 Dicamba 0.167 0.0988 mg/Kg 59 19 -138 Dichlorprop 0.165 0.0918 I mg/Kg 56 13 -145 Dinoseb 0.168 0.0278 I mg/Kg 17 10 -150 MCPA 16.6 8.99 I mg/Kg 54 10 -135 MCPP 16.7 9.30 I mg/Kg 56 10 -139 Silvex (2,4,5-TP)0.169 0.0987 mg/Kg 59 15 -148 2,4,5-T 0.167 0.103 mg/Kg 62 17 -138 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 57 LCS LCS Qualifier Limits%Recovery Eurofins Orlando Page 24 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1032 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 8151A - Herbicides (GC) (Continued) Client Sample ID: Matrix SpikeLab Sample ID: 400-262398-K-1-A MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.0029 U 0.169 0.0866 I mg/Kg 51 10 -150☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Dalapon 0.0025 U 0.170 0.0742 mg/Kg 44 10 -126☼ 2,4-DB 0.0033 U 0.170 0.0978 mg/Kg 57 10 -110☼ Dicamba 0.0025 U 0.169 0.0915 mg/Kg 54 10 -150☼ Dichlorprop 0.0021 U 0.168 0.0844 I mg/Kg 50 10 -110☼ Dinoseb 0.0033 U 0.171 0.0600 I mg/Kg 35 10 -110☼ MCPA 0.58 U 16.9 8.47 I mg/Kg 50 10 -101☼ MCPP 1.3 U 17.0 8.67 I mg/Kg 51 10 -150☼ Silvex (2,4,5-TP)0.0021 U 0.171 0.0911 mg/Kg 53 10 -111☼ 2,4,5-T 0.0021 U 0.169 0.0970 mg/Kg 57 10 -110☼ 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 53 MS MS Qualifier Limits%Recovery Client Sample ID: Matrix Spike DuplicateLab Sample ID: 400-262398-K-1-B MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 685073 Prep Batch: 684892 2,4-D 0.0029 U 0.172 0.0756 I mg/Kg 44 10 -150 14 50 ☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Dalapon 0.0025 U 0.172 0.0444 mg/Kg 26 10 -126 50 50☼ 2,4-DB 0.0033 U 0.173 0.0932 mg/Kg 54 10 -110 5 50☼ Dicamba 0.0025 U 0.172 0.0765 mg/Kg 45 10 -150 18 50☼ Dichlorprop 0.0021 U 0.170 0.0732 I mg/Kg 43 10 -110 14 50☼ Dinoseb 0.0033 U 0.173 0.0396 I mg/Kg 23 10 -110 41 50☼ MCPA 0.58 U 17.1 7.01 I mg/Kg 41 10 -101 19 50☼ MCPP 1.3 U 17.2 7.55 I mg/Kg 44 10 -150 14 50☼ Silvex (2,4,5-TP)0.0021 U 0.173 0.0786 mg/Kg 45 10 -111 15 50☼ 2,4,5-T 0.0021 U 0.171 0.0843 mg/Kg 49 10 -110 14 50 ☼ 2,4-Dichlorophenylacetic acid 10 -150 Surrogate 44 MSD MSD Qualifier Limits%Recovery Method: FL-PRO - Florida - Petroleum Range Organics (GC) Client Sample ID: Method BlankLab Sample ID: MB 670-111703/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 PQL MDL Total Petroleum Hydrocarbons (C8-C40) 21 U 42 21 mg/Kg 09/18/24 07:40 09/18/24 21:01 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier o- terphenyl (Surr)93 66 -136 09/18/24 21:01 1 MB MB Surrogate 09/18/24 07:40 Dil FacPrepared AnalyzedQualifier Limits%Recovery 84 09/18/24 07:40 09/18/24 21:01 1C35 (Surr)36 -132 Eurofins Orlando Page 25 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1033 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111703/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 114 93.2 mg/Kg 82 55 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 102 LCS LCS Qualifier Limits%Recovery 54C35 (Surr)36 -132 Client Sample ID: Matrix SpikeLab Sample ID: 670-47787-B-11-A MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 22 U 116 99.0 mg/Kg 86 55 -125☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 91 MS MS Qualifier Limits%Recovery 80C35 (Surr)36 -132 Client Sample ID: Matrix Spike DuplicateLab Sample ID: 670-47787-B-11-B MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111714 Prep Batch: 111703 Total Petroleum Hydrocarbons (C8-C40) 22 U 115 101 mg/Kg 88 55 -125 2 25☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD o- terphenyl (Surr)66 -136 Surrogate 90 MSD MSD Qualifier Limits%Recovery 77C35 (Surr)36 -132 Client Sample ID: Method BlankLab Sample ID: MB 670-111711/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111713 Prep Batch: 111711 PQL MDL Total Petroleum Hydrocarbons (C8-C40) 21 U 42 21 mg/Kg 09/18/24 07:53 09/18/24 22:16 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier o- terphenyl (Surr)105 66 -136 09/18/24 22:16 1 MB MB Surrogate 09/18/24 07:53 Dil FacPrepared AnalyzedQualifier Limits%Recovery 112 09/18/24 07:53 09/18/24 22:16 1C35 (Surr)36 -132 Eurofins Orlando Page 26 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1034 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: FL-PRO - Florida - Petroleum Range Organics (GC) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111711/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111713 Prep Batch: 111711 Total Petroleum Hydrocarbons (C8-C40) 113 108 mg/Kg 95 55 -130 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 91 LCS LCS Qualifier Limits%Recovery 89C35 (Surr)36 -132 Client Sample ID: MA-7-1Lab Sample ID: 670-47745-10 MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111713 Prep Batch: 111711 Total Petroleum Hydrocarbons (C8-C40) 200 J3 168 258 J3 mg/Kg 31 55 -125☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits o- terphenyl (Surr)66 -136 Surrogate 80 MS MS Qualifier Limits%Recovery 27 J1C35 (Surr)36 -132 Client Sample ID: MA-7-1Lab Sample ID: 670-47745-10 MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111713 Prep Batch: 111711 Total Petroleum Hydrocarbons (C8-C40) 200 J3 169 288 J3 mg/Kg 49 55 -125 11 25☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD o- terphenyl (Surr)66 -136 Surrogate 78 MSD MSD Qualifier Limits%Recovery 24 J1C35 (Surr)36 -132 Method: 6020B - Metals (ICP/MS) Client Sample ID: Method BlankLab Sample ID: MB 670-111567/3-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 PQL MDL Arsenic 0.035 U 0.20 0.035 mg/Kg 09/17/24 14:28 09/18/24 13:35 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier 0.11 U 0.110.20 mg/Kg 09/17/24 14:28 09/18/24 13:35 1Cadmium 0.20 U 0.200.20 mg/Kg 09/17/24 14:28 09/18/24 13:35 1Chromium 0.016 U 0.0160.20 mg/Kg 09/17/24 14:28 09/18/24 13:35 1Lead Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111567/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 Arsenic 10.0 9.50 mg/Kg 95 80 -120 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Eurofins Orlando Page 27 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1035 of 1085 QC Sample Results Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 6020B - Metals (ICP/MS) (Continued) Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-111567/1-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 Cadmium 10.0 9.75 mg/Kg 97 80 -120 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Chromium 10.0 8.68 mg/Kg 87 80 -120 Lead 10.0 9.78 mg/Kg 98 80 -120 Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-111567/2-A Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 Arsenic 10.0 9.29 mg/Kg 93 80 -120 2 20 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Cadmium 10.0 9.74 mg/Kg 97 80 -120 0 20 Chromium 10.0 8.51 mg/Kg 85 80 -120 2 20 Lead 10.0 9.92 mg/Kg 99 80 -120 1 20 Client Sample ID: MA-4-1Lab Sample ID: 670-47745-7 MS Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 Arsenic 0.21 U 12.4 11.5 mg/Kg 93 75 -125☼ Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Cadmium 0.67 U 12.4 12.3 mg/Kg 99 75 -125☼ Chromium 1.6 12.4 13.7 mg/Kg 97 75 -125☼ Lead 0.86 I 12.4 13.2 mg/Kg 99 75 -125☼ Client Sample ID: MA-4-1Lab Sample ID: 670-47745-7 MSD Matrix: Solid Prep Type: Total/NA Analysis Batch: 111990 Prep Batch: 111567 Arsenic 0.21 U 12.4 11.8 mg/Kg 95 75 -125 2 20☼ Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Cadmium 0.67 U 12.4 12.3 mg/Kg 99 75 -125 1 20☼ Chromium 1.6 12.4 13.8 mg/Kg 99 75 -125 1 20☼ Lead 0.86 I 12.4 13.5 mg/Kg 102 75 -125 3 20 ☼ Eurofins Orlando Page 28 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1036 of 1085 QC Association Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC/MS Semi VOA Prep Batch: 685043 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47745-7 MA-4-1 Total/NA Solid 3546670-47745-8 MA-5-1 Total/NA Solid 3546670-47745-9 MA-6-1 Total/NA Solid 3546670-47745-10 MA-7-1 Total/NA Solid 3546MB 400-685043/1-A Method Blank Total/NA Solid 3546LCS 400-685043/2-A Lab Control Sample Total/NA Solid 3546670-47740-A-7-B MS Matrix Spike Total/NA Solid 3546670-47740-A-7-C MSD Matrix Spike Duplicate Total/NA Analysis Batch: 685339 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8270E 685043670-47745-7 MA-4-1 Total/NA Solid 8270E 685043670-47745-8 MA-5-1 Total/NA Solid 8270E 685043670-47745-9 MA-6-1 Total/NA Solid 8270E 685043670-47745-10 MA-7-1 Total/NA Solid 8270E 685043MB 400-685043/1-A Method Blank Total/NA Solid 8270E 685043LCS 400-685043/2-A Lab Control Sample Total/NA Solid 8270E 685043670-47740-A-7-B MS Matrix Spike Total/NA Solid 8270E 685043670-47740-A-7-C MSD Matrix Spike Duplicate Total/NA GC Semi VOA Analysis Batch: 111470 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid FL-PRO 111703670-47745-7 MA-4-1 Total/NA Solid FL-PRO 111703670-47745-8 MA-5-1 Total/NA Solid FL-PRO 111703670-47745-9 MA-6-1 Total/NA Prep Batch: 111625 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47745-7 MA-4-1 Total/NA Solid 3546670-47745-8 MA-5-1 Total/NA Solid 3546670-47745-9 MA-6-1 Total/NA Solid 3546670-47745-10 MA-7-1 Total/NA Solid 3546MB 670-111625/1-A Method Blank Total/NA Solid 3546LCS 670-111625/2-A Lab Control Sample Total/NA Solid 3546670-47677-B-1-C MS Matrix Spike Total/NA Solid 3546670-47677-B-1-D MSD Matrix Spike Duplicate Total/NA Prep Batch: 111703 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47745-7 MA-4-1 Total/NA Solid 3546670-47745-8 MA-5-1 Total/NA Solid 3546670-47745-9 MA-6-1 Total/NA Solid 3546MB 670-111703/1-A Method Blank Total/NA Solid 3546LCS 670-111703/2-A Lab Control Sample Total/NA Solid 3546670-47787-B-11-A MS Matrix Spike Total/NA Solid 3546670-47787-B-11-B MSD Matrix Spike Duplicate Total/NA Eurofins Orlando Page 29 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1037 of 1085 QC Association Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC Semi VOA Prep Batch: 111711 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3546670-47745-10 MA-7-1 Total/NA Solid 3546MB 670-111711/1-A Method Blank Total/NA Solid 3546LCS 670-111711/2-A Lab Control Sample Total/NA Solid 3546670-47745-10 MS MA-7-1 Total/NA Solid 3546670-47745-10 MSD MA-7-1 Total/NA Analysis Batch: 111713 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid FL-PRO 111711670-47745-10 MA-7-1 Total/NA Solid FL-PRO 111711MB 670-111711/1-A Method Blank Total/NA Solid FL-PRO 111711LCS 670-111711/2-A Lab Control Sample Total/NA Solid FL-PRO 111711670-47745-10 MS MA-7-1 Total/NA Solid FL-PRO 111711670-47745-10 MSD MA-7-1 Total/NA Analysis Batch: 111714 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid FL-PRO 111703MB 670-111703/1-A Method Blank Total/NA Solid FL-PRO 111703LCS 670-111703/2-A Lab Control Sample Total/NA Solid FL-PRO 111703670-47787-B-11-A MS Matrix Spike Total/NA Solid FL-PRO 111703670-47787-B-11-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 111783 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8081B 111625670-47745-7 MA-4-1 Total/NA Solid 8081B 111625670-47745-8 MA-5-1 Total/NA Solid 8081B 111625670-47745-9 MA-6-1 Total/NA Solid 8081B 111625670-47745-10 MA-7-1 Total/NA Solid 8081B 111625MB 670-111625/1-A Method Blank Total/NA Solid 8081B 111625LCS 670-111625/2-A Lab Control Sample Total/NA Solid 8081B 111625670-47677-B-1-C MS Matrix Spike Total/NA Solid 8081B 111625670-47677-B-1-D MSD Matrix Spike Duplicate Total/NA Prep Batch: 684892 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A670-47745-7 MA-4-1 Total/NA Solid 8151A670-47745-8 MA-5-1 Total/NA Solid 8151A670-47745-9 MA-6-1 Total/NA Solid 8151A670-47745-10 MA-7-1 Total/NA Solid 8151AMB 400-684892/1-A Method Blank Total/NA Solid 8151ALCS 400-684892/2-A Lab Control Sample Total/NA Solid 8151A400-262398-K-1-A MS Matrix Spike Total/NA Solid 8151A400-262398-K-1-B MSD Matrix Spike Duplicate Total/NA Analysis Batch: 685073 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A 684892MB 400-684892/1-A Method Blank Total/NA Solid 8151A 684892LCS 400-684892/2-A Lab Control Sample Total/NA Solid 8151A 684892400-262398-K-1-A MS Matrix Spike Total/NA Solid 8151A 684892400-262398-K-1-B MSD Matrix Spike Duplicate Total/NA Eurofins Orlando Page 30 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1038 of 1085 QC Association Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II GC Semi VOA Analysis Batch: 685163 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 8151A 684892670-47745-7 MA-4-1 Total/NA Solid 8151A 684892670-47745-8 MA-5-1 Total/NA Solid 8151A 684892670-47745-9 MA-6-1 Total/NA Solid 8151A 684892670-47745-10 MA-7-1 Total/NA Metals Prep Batch: 111567 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 3051A670-47745-7 MA-4-1 Total/NA Solid 3051A670-47745-8 MA-5-1 Total/NA Solid 3051A670-47745-9 MA-6-1 Total/NA Solid 3051A670-47745-10 MA-7-1 Total/NA Solid 3051AMB 670-111567/3-A Method Blank Total/NA Solid 3051ALCS 670-111567/1-A Lab Control Sample Total/NA Solid 3051ALCSD 670-111567/2-A Lab Control Sample Dup Total/NA Solid 3051A670-47745-7 MS MA-4-1 Total/NA Solid 3051A670-47745-7 MSD MA-4-1 Total/NA Analysis Batch: 111990 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid 6020B 111567670-47745-7 MA-4-1 Total/NA Solid 6020B 111567670-47745-8 MA-5-1 Total/NA Solid 6020B 111567670-47745-9 MA-6-1 Total/NA Solid 6020B 111567670-47745-10 MA-7-1 Total/NA Solid 6020B 111567MB 670-111567/3-A Method Blank Total/NA Solid 6020B 111567LCS 670-111567/1-A Lab Control Sample Total/NA Solid 6020B 111567LCSD 670-111567/2-A Lab Control Sample Dup Total/NA Solid 6020B 111567670-47745-7 MS MA-4-1 Total/NA Solid 6020B 111567670-47745-7 MSD MA-4-1 Total/NA General Chemistry Analysis Batch: 111803 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture670-47745-10 MA-7-1 Total/NA Solid Moisture670-47801-B-4 DU Duplicate Total/NA Analysis Batch: 111988 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Solid Moisture670-47745-7 MA-4-1 Total/NA Solid Moisture670-47745-8 MA-5-1 Total/NA Solid Moisture670-47745-9 MA-6-1 Total/NA Solid Moisture400-262106-B-16 DU Duplicate Total/NA Eurofins Orlando Page 31 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I Page 1039 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-4-1 Lab Sample ID: 670-47745-7 Matrix: SolidDate Collected: 09/16/24 12:47 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111988 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 15:05 Client Sample ID: MA-4-1 Lab Sample ID: 670-47745-7 Matrix: SolidDate Collected: 09/16/24 12:47 Percent Solids: 80.8Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 11:57 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 1 111783 MM EET ORLTotal/NA 09/18/24 15:19 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 09:52 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 23:41 Prep 3051A 111567 JR EET ORLTotal/NA 09/17/24 14:28 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:40 Client Sample ID: MA-5-1 Lab Sample ID: 670-47745-8 Matrix: SolidDate Collected: 09/16/24 13:00 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111988 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 15:05 Client Sample ID: MA-5-1 Lab Sample ID: 670-47745-8 Matrix: SolidDate Collected: 09/16/24 13:00 Percent Solids: 79.4Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 12:23 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 2 111783 MM EET ORLTotal/NA 09/18/24 15:34 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 10:18 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 1 111470 JR EET ORLTotal/NA 09/18/24 23:59 Prep 3051A 111567 JR EET ORLTotal/NA 09/17/24 14:28 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:43 Eurofins Orlando Page 32 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- --------- Page 1040 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MA-6-1 Lab Sample ID: 670-47745-9 Matrix: SolidDate Collected: 09/16/24 13:15 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111988 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 15:05 Client Sample ID: MA-6-1 Lab Sample ID: 670-47745-9 Matrix: SolidDate Collected: 09/16/24 13:15 Percent Solids: 80.8Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 1 685339 KJA EET PENTotal/NA 09/22/24 12:50 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 5 111783 MM EET ORLTotal/NA 09/18/24 15:49 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 10:44 Prep 3546 111703 MA EET ORLTotal/NA 09/18/24 07:40 Analysis FL-PRO 2 111470 JR EET ORLTotal/NA 09/19/24 00:17 Prep 3051A 111567 JR EET ORLTotal/NA 09/17/24 14:28 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:45 Client Sample ID: MA-7-1 Lab Sample ID: 670-47745-10 Matrix: SolidDate Collected: 09/17/24 09:44 Date Received: 09/17/24 12:25 Analysis Moisture RB1 111803 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/18/24 10:06 Client Sample ID: MA-7-1 Lab Sample ID: 670-47745-10 Matrix: SolidDate Collected: 09/17/24 09:44 Percent Solids: 66.9Date Received: 09/17/24 12:25 Prep 3546 BKL685043 EET PEN Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total/NA 09/19/24 10:09 Analysis 8270E 5 685339 KJA EET PENTotal/NA 09/22/24 13:16 Prep 3546 111625 EH EET ORLTotal/NA 09/17/24 17:26 Analysis 8081B 5 111783 MM EET ORLTotal/NA 09/18/24 16:04 Prep 8151A 684892 YC EET PENTotal/NA 09/19/24 08:20 Analysis 8151A 1 685163 KR EET PENTotal/NA 09/20/24 11:11 Prep 3546 111711 MA EET ORLTotal/NA 09/18/24 07:53 Analysis FL-PRO 2 111713 JR EET ORLTotal/NA 09/18/24 23:37 Prep 3051A 111567 JR EET ORLTotal/NA 09/17/24 14:28 Analysis 6020B 5 111990 EV EET ORLTotal/NA 09/18/24 13:47 Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 Eurofins Orlando Page 33 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 --------- --------- --------- --------- Page 1041 of 1085 Accreditation/Certification Summary Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory: Eurofins Orlando Unless otherwise noted, all analytes for this laboratory were covered under each accreditation/certification below. Authority Program Identification Number Expiration Date Florida NELAP E83018 06-30-25 The following analytes are included in this report, but the laboratory is not certified by the governing authority. This list may include analytes for which the agency does not offer certification. Analysis Method Prep Method Matrix Analyte 8081B 3546 Solid cis-Chlordane 8081B 3546 Solid trans-Chlordane Moisture Solid Percent Moisture Moisture Solid Percent Solids Laboratory: Eurofins Pensacola All accreditations/certifications held by this laboratory are listed. Not all accreditations/certifications are applicable to this report. Authority Program Identification Number Expiration Date Alabama State 40150 06-30-25 ANAB ISO/IEC 17025 L2471 02-22-26 Arkansas DEQ State 88-00689 08-01-25 California State 2510 06-30-25 Florida NELAP E81010 06-30-25 Georgia State E81010(FL)06-30-25 Illinois NELAP 200041 10-09-24 Kansas NELAP E-10253 10-31-24 Kentucky (UST)State 53 06-30-25 Louisiana (All)NELAP 30976 06-30-25 Louisiana (DW)State LA017 12-31-24 North Carolina (WW/SW)State 314 12-31-24 Oklahoma NELAP 9810 08-31-25 Pennsylvania NELAP 68-00467 01-31-25 South Carolina State 96026 06-30-25 Tennessee State TN02907 06-30-25 Texas NELAP T104704286 09-30-24 US Fish & Wildlife US Federal Programs A22340 06-30-25 USDA US Federal Programs FLGNV23001 01-08-26 USDA US Federal Programs P330-21-00056 01-09-26 Virginia NELAP 460166 06-14-25 West Virginia DEP State 136 03-31-25 Eurofins Orlando Page 34 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1042 of 1085 Method Summary Job ID: 670-47745-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method Method Description LaboratoryProtocol SW8468270ESemivolatile Organic Compounds (GC/MS)EET PEN SW8468081BOrganochlorine Pesticides (GC)EET ORL SW8468151AHerbicides (GC)EET PEN FL-DEPFL-PRO Florida - Petroleum Range Organics (GC)EET ORL SW8466020BMetals (ICP/MS)EET ORL EPAMoisturePercent Moisture EET ORL SW8463051APreparation, Metals, Microwave Assisted EET ORL SW8463546Microwave Extraction EET ORL SW8463546Microwave Extraction EET PEN SW8468151AExtraction (Herbicides)EET PEN Protocol References: EPA = US Environmental Protection Agency FL-DEP = State Of Florida Department Of Environmental Protection, Florida Administrative Code. SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 EET PEN = Eurofins Pensacola, 3355 McLemore Drive, Pensacola, FL 32514, TEL (850)474-1001 Eurofins Orlando Page 35 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1043 of 1085 Sample Summary Client: Ardaman & Associates Inc.Job ID: 670-47745-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID Client Sample ID Matrix Collected Received 670-47745-7 MA-4-1 Solid 09/16/24 12:47 09/17/24 12:25 670-47745-8 MA-5-1 Solid 09/16/24 13:00 09/17/24 12:25 670-47745-9 MA-6-1 Solid 09/16/24 13:15 09/17/24 12:25 670-47745-10 MA-7-1 Solid 09/17/24 09:44 09/17/24 12:25 Eurofins Orlando Page 36 of 41 9/22/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Page 1044 of 1085 Euroflns Orlando 481 Newburyport Avenue Altamonte Springs, FL 32701 Phone: 407-339-5984 Fax: 407-260~110 Chain of Custody Record .:·. eurofins Sampler. ./\A -1 ~--{ J '\ __ 1 _ LabPM: came, Tracklng No(s): COCNo: 670-22314-9443.1 Client Information Client Contact Katie Minter Company: I If ( •~ L;'fl/1 l'lta Dylnlckl, Kaitlin Phone: • E-Mail: State o f Origin: kaltlln.dytnlckl@et.eurofinsus.com PWSID: Ardaman & Associates Inc. Analysis Requested Address: 8008 South Orange Avenue PO BOX 593003 City: Orlando State. z;p; FL,32809 Phone: Dvo Date Requested: TAT Req,,asted (days): '3-5 dAYt' Compliance Project: o Yeo o No PO#: N i Purchase Order not required -1-E_m_ai_: __________________ _.,W_O,..#_: _______________ j .. ♦ C i ti kminter@ardaman.com 2~20A O f 1-P-~-ec1-N•ame'-,-----------------1op-~--ect-#_: _____________ l o 24~620A Forest Lake Golf Club ESA II 67005466 • I ! ►....-------------------♦.,,,,,,,.,,,,,_--------------ta. ~ ~o 1-Sl-te_, __ .,:0:;.J1(.._10:,:ee..::;;;;;;..:_._Pt..11::....-________ "'s-s_oW#:_. _____________ -f j i l ; Sa mple Matrix l i I l e ~. Samnle Identification SamDle Date ------- Sample Time Type <:.::· ~ ~ ~ 3 ~ "- (Caeomp, ~.. :!! ,: :! o ~ ~ G=arab) BT-T.,.,A-Alfl it l. ; ~ i i _><: Preservation Code: X [X N if.i )t ~ ,,. Page: Page 1 of 1 Job#: Preservation Codes: N. None I! I u Olhor. 0 1--------------' j E :, z I Sneclal In structions/Note: IX 11 lHUU 11 IHI 670-47745 _Ch ain of Custody ' Possible Hazard Identification D Non-Hazard D Flammable D Skin Irritant □ Poison B □ Unknown □ Radioloaicel S~e Disposal ( A fee may be assessed If samples a re retained longer than 1 m onth) Return To Client □ Di•""sa/ Bv Lab □ Archive For Months Delivera ble Requested: I, II, Ill, IV, Other (specify) Rel'hquished by: ReWnqul3hed by: Custody Sea ls Intact: 'Custody Seal No.: d Yes d No I II Date/Tllne: DatefTlme: Special Instructions/QC Requirements: Method of Shipment: oa1errq = _ ! t . L.., Company f1.? r Company Received by: DatefTlme: Company Company Received by: DetefTime: Company Cooler Temperal'-""(s) °C and Other Remarlto: -""'-.,. A ·.;;J--- m 3DJHRI -u Ill IQ (1) w CX> 0 -.i,.. ..... ~ N N 0 N .i,.. Eurofins Orlando 481 Newburyport A venue Altamonte Springs, FL 3 2701 Phone: 40 7-339 -5984 Fax: 4 0 7-260-6 110 Client Information (Sub Contract Labl Client Contact Shipping/Receiving Company; E urofins Envi ronment Testing Southeast L Addross: 3 355 Mcle more D rive, City. Pensacola Stale. Zip: FL,32514 Phone: 850-474-1001(T el) 8 50-4 78-2671 (Fax) Email: Project Nam e: 24-6620A Forest La ke Golf Cl ub ESA II Sito: Samela Identification· Client ID llab IOl MA-4-1 (670-47745-7) MA-5-1 (6 70-47745-8) MA-6-1 (670-47745-9) MA-7-1 (670-4774 5-10) Chain of Custody Record ~ .,: ... eurofins Sample,: Lab PM: Came, Tracki ng No(st. COCNo ; Dylnlckl, Kaitlin 670-36349 .1 Phone: E-Mail: State of Origin: Page: kaiUin .dylnicki@ et.eurofinsus.com Florid a Page 1 o f 1 Accredi!o!ions Required (See noto): Job#; NELAP • Flo ri d a 670-47745 -1 Du. Date Requts ted: Preservation Codes: 9/25/202 4 Analysts Requested TAT Rc,quosted {days): -~ "' .. PO #: ♦ < 0 ~ WO#: :z :. 0 0 ... 0 I! .. :z ~ Pn,joet #: ;_ 0 =i g 1! 6700546 6 " ~ ~ .. ~ i! "' C $SOW#: 0. .. 0 Olh•r: E 0 i .. u .. "' 'o (I) Cl) ... i .,, ~ "' ~ ~ Sample Matrix e "' .... , .! .. ~ :I! .; u E (-. .... .. ::J Type ;.: e ;; :, z Sample (C=comp, Ssf!cltd, .,, .g < ci O-w•-.1 00, .; ~ G=arabl 8T•TIM ue-, A9.Nr1 .; • 0 Scecial Instructions/Nate: Sample Date Time ;.: 0. :;; l,'I ... --->< Preserva tion Code: )< [X rx 9116/24 12:47 G Solid X X 2 Ea·•M~ 9116124 13:00 G Solid X X 2 Eastern 9116/24 1 3:15 G Solid X X 2 Ea ctorn 9/17124 09:44 G Solid X X 2 Ea.at .. rn Note: Since laboratory a ceteditations are subj ect to change, Eu rofin s Environment l as.ting Southeasl LLC places the owners.h ip of mathod, an a~e & accreditation ~liance upon our subcontfact labora tories, This sample ship ment is b;.varded under chain-ol-ousk>dy. If the labor.atory does not currently maintain accreditaUon in the S tate of Origin listed above f 04' analysls/tests/ma tr1x being anatyz.ecl, the sampJe$ must be sh1)ped bsci< to tho Eurofin s Environment Testing Southeast, LLC laborato,y or o ther Instructions v.,n be provided. My ch:angeg to accteditatlon status should bo brought to Euto fins Environment T e.sting Southeast, LLC attention immediately. If all req uested aoeredHa tions ere curre nt to dal e. retu rn the signed Chain of Cust od y attesting to sakl complianoe to Eurofl ru Environment Testing Southeast. LLC. Poss ible Hazard Identification Sad ie Disposal ( A fee may be assessed If samples are retained longer than 1 month) Unconfirmed Retum To Client D Oisnosa/ Bv Lab D Archive For Months Delive rable Reques ted: I, II, Ill, IV, O ther (specify) Prima ry Deliver able Rank: 2 Special Instruction s/QC R equirements: Empty Kit Relinquished by: D ate : nme: Method ol Shipment: Relinquished by; JU..-OatcfT2:j: -/7.?.V {1.tfo CE ny Received by: -,On_(_ Ootemme: Company ReUnqulshed by: Date/Ttmo: Company Received by: Dale/Tune: Company Relinq ul$h ed by: Da te/Time: Company Rocelvedb~ Oaternme~lfl/:Jf/ 1.'t/5 Company Custody Se als Intact: {Custody Seal No.: Cooler Temperatcro(s)°CandOlhcrR~aA 6 Yes 6 N o i Ver: 0510612024 3DJHRI =:~eurofins Environment Testing I ANALYTICAL REPORT PREPARED FOR Attn: Katie Minter Ardaman & Associates Inc. 8008 South Orange Avenue PO BOX 593003 Orlando , Florida 32809 Generated 10/1 4/2024 2 :13:27 PM JOB DESCRIPTION 24-6620A Forest Lake Golf Club ESA II JOB NUMBER 670-49207-1 D Page 1047 of 1085 Eurofins Orlando Eurofins Orlando is a laboratory within Eurofins Environment Testing Southeast, LLC, a company within Eurofins Environment Testing Group of Companies Job Notes This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page. The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Environment Testing Southeast, LLC Project Manager. Authorization Generated 10/14/2024 2:13:27 PM Authorized for release by Kaitlin Dylnicki, Project Manager kaitlin.dylnicki@et.eurofinsus.com (407)339-5984 Page 2 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ■ 3DJHRI Table of Contents Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory Job ID: 670-49207-1 Page 3 of 15 Eurofins Orlando 10/14/2024 Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Detection Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 QC Association Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1049 of 1085 Definitions/Glossary Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Qualifiers Metals Qualifier Description U Indicates that the compound was analyzed for but not detected. Qualifier Glossary These commonly used abbreviations may or may not be present in this report. ☼Listed under the "D" column to designate that the result is reported on a dry weight basis Abbreviation %R Percent Recovery CFL Contains Free Liquid CFU Colony Forming Unit CNF Contains No Free Liquid DER Duplicate Error Ratio (normalized absolute difference) Dil Fac Dilution Factor DL Detection Limit (DoD/DOE) DL, RA, RE, IN Indicates a Dilution, Re-analysis, Re-extraction, or additional Initial metals/anion analysis of the sample DLC Decision Level Concentration (Radiochemistry) EDL Estimated Detection Limit (Dioxin) LOD Limit of Detection (DoD/DOE) LOQ Limit of Quantitation (DoD/DOE) MCL EPA recommended "Maximum Contaminant Level" MDA Minimum Detectable Activity (Radiochemistry) MDC Minimum Detectable Concentration (Radiochemistry) MDL Method Detection Limit ML Minimum Level (Dioxin) MPN Most Probable Number MQL Method Quantitation Limit NC Not Calculated ND Not Detected at the reporting limit (or MDL or EDL if shown) NEG Negative / Absent POS Positive / Present PQL Practical Quantitation Limit PRES Presumptive QC Quality Control RER Relative Error Ratio (Radiochemistry) RL Reporting Limit or Requested Limit (Radiochemistry) RPD Relative Percent Difference, a measure of the relative difference between two points TEF Toxicity Equivalent Factor (Dioxin) TEQ Toxicity Equivalent Quotient (Dioxin) TNTC Too Numerous To Count Eurofins Orlando Page 4 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1050 of 1085 Job Narrative 670-49207-1 Analytical test results meet all requirements of the associated regulatory program listed on the Accreditation/Certification Summary Page unless otherwise noted under the individual analysis. Data qualifiers and/or narrative comments are included to explain any exceptions, if applicable. · Matrix QC may not be reported if insufficient sample is provided or site-specific QC samples were not submitted. In these situations, to demonstrate precision and accuracy at a batch level, a LCS/LCSD may be performed, unless otherwise specified in the method. · Surrogate and/or isotope dilution analyte recoveries (if applicable) which are outside of the QC window are confirmed unless attributed to a dilution or otherwise noted in the narrative. Regulated compliance samples (e.g. SDWA, NPDES) must comply with the associated agency requirements/permits. Receipt The sample was received on 10/8/2024 3:39 PM. Unless otherwise noted below, the sample arrived in good condition, and, where required, properly preserved and on ice. The temperature of the cooler at receipt time was 0.8°C. Metals No additional analytical or quality issues were noted, other than those described above or in the Definitions/ Glossary page. Case Narrative Client: Ardaman & Associates Inc.Job ID: 670-49207-1 Project: 24-6620A Forest Lake Golf Club ESA II Eurofins Orlando Job ID: 670-49207-1 Eurofins Orlando Page 5 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1051 of 1085 Detection Summary Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MW-1 Lab Sample ID: 670-49207-1 Arsenic PQL 0.0040 mg/L MDL 0.00039 Analyte Result Qualifier Unit Dil Fac D Method Prep Type Total Recoverable 10.0090 6020B Eurofins Orlando This Detection Summary does not include radiochemical test results. Page 6 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ----------- Page 1052 of 1085 Client Sample Results Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID: 670-49207-1Client Sample ID: MW-1 Matrix: WaterDate Collected: 10/08/24 14:58 Date Received: 10/08/24 15:39 Method: SW846 6020B - Metals (ICP/MS) - Total Recoverable PQL MDL 0.0090 0.0040 0.00039 mg/L 10/09/24 08:07 10/11/24 13:18 1 Analyte Dil FacAnalyzedPreparedUnitDResult Qualifier Arsenic Eurofins Orlando Page 7 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1053 of 1085 QC Sample Results Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method: 6020B - Metals (ICP/MS) Client Sample ID: Method BlankLab Sample ID: MB 670-115459/3-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 115851 Prep Batch: 115459 PQL MDL Arsenic 0.00035 U 0.0036 0.00035 mg/L 10/09/24 08:07 10/11/24 13:13 1 MB MB Analyte Dil FacAnalyzedPreparedDUnitResult Qualifier Client Sample ID: Lab Control SampleLab Sample ID: LCS 670-115459/1-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 115851 Prep Batch: 115459 Arsenic 0.100 0.102 mg/L 102 80 -120 Analyte LCS LCS DUnitResult Qualifier %Rec Spike Added %Rec Limits Client Sample ID: Lab Control Sample DupLab Sample ID: LCSD 670-115459/2-A Matrix: Water Prep Type: Total Recoverable Analysis Batch: 115851 Prep Batch: 115459 Arsenic 0.100 0.101 mg/L 101 80 -120 1 20 Analyte LCSD LCSD DUnitResult Qualifier %Rec Spike Added %Rec Limits LimitRPD RPD Client Sample ID: MW-1Lab Sample ID: 670-49207-1 MS Matrix: Water Prep Type: Total Recoverable Analysis Batch: 115851 Prep Batch: 115459 Arsenic 0.0090 0.111 0.121 mg/L 101 75 -125 Analyte MS MS DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits Client Sample ID: MW-1Lab Sample ID: 670-49207-1 MSD Matrix: Water Prep Type: Total Recoverable Analysis Batch: 115851 Prep Batch: 115459 Arsenic 0.0090 0.111 0.121 mg/L 101 75 -125 0 20 Analyte MSD MSD DUnitResult Qualifier %Rec Spike Added Sample Result Sample Qualifier %Rec Limits LimitRPD RPD Eurofins Orlando Page 8 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1054 of 1085 QC Association Summary Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Metals Prep Batch: 115459 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 3005A670-49207-1 MW-1 Total Recoverable Water 3005AMB 670-115459/3-A Method Blank Total Recoverable Water 3005ALCS 670-115459/1-A Lab Control Sample Total Recoverable Water 3005ALCSD 670-115459/2-A Lab Control Sample Dup Total Recoverable Water 3005A670-49207-1 MS MW-1 Total Recoverable Water 3005A670-49207-1 MSD MW-1 Total Recoverable Analysis Batch: 115851 Lab Sample ID Client Sample ID Prep Type Matrix Method Prep Batch Water 6020B 115459670-49207-1 MW-1 Total Recoverable Water 6020B 115459MB 670-115459/3-A Method Blank Total Recoverable Water 6020B 115459LCS 670-115459/1-A Lab Control Sample Total Recoverable Water 6020B 115459LCSD 670-115459/2-A Lab Control Sample Dup Total Recoverable Water 6020B 115459670-49207-1 MS MW-1 Total Recoverable Water 6020B 115459670-49207-1 MSD MW-1 Total Recoverable Eurofins Orlando Page 9 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1055 of 1085 Lab Chronicle Client: Ardaman & Associates Inc.Job ID: 670-49207-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Client Sample ID: MW-1 Lab Sample ID: 670-49207-1 Matrix: WaterDate Collected: 10/08/24 14:58 Date Received: 10/08/24 15:39 Prep 3005A DP115459 EET ORL Type Batch Batch MethodPrep Type LabAnalystRun Prepared or Analyzed Batch Number Dilution Factor Total Recoverable 10/09/24 08:07 Analysis 6020B 1 115851 EV EET ORLTotal Recoverable 10/11/24 13:18 Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 Eurofins Orlando Page 10 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1056 of 1085 Accreditation/Certification Summary Client: Ardaman & Associates Inc.Job ID: 670-49207-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Laboratory: Eurofins Orlando The accreditations/certifications listed below are applicable to this report. Authority Program Identification Number Expiration Date Florida NELAP E83018 06-30-25 Eurofins Orlando Page 11 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 [---------- Page 1057 of 1085 Method Summary Job ID: 670-49207-1Client: Ardaman & Associates Inc. Project/Site: 24-6620A Forest Lake Golf Club ESA II Method Method Description LaboratoryProtocol SW8466020BMetals (ICP/MS)EET ORL SW8463005APreparation, Total Recoverable or Dissolved Metals EET ORL Protocol References: SW846 = "Test Methods For Evaluating Solid Waste, Physical/Chemical Methods", Third Edition, November 1986 And Its Updates. Laboratory References: EET ORL = Eurofins Orlando, 481 Newburyport Avenue, Altamonte Springs, FL 32701, TEL (407)339-5984 Eurofins Orlando Page 12 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1058 of 1085 Sample Summary Client: Ardaman & Associates Inc.Job ID: 670-49207-1 Project/Site: 24-6620A Forest Lake Golf Club ESA II Lab Sample ID Client Sample ID Matrix Collected Received 670-49207-1 MW-1 Water 10/08/24 14:58 10/08/24 15:39 Eurofins Orlando Page 13 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1059 of 1085 Eurofins Orlando 481 Newburyport Avenue Altamonte Springs, FL 32701 Phone (407) 339-5984 Phone (407) 260-6110 Client Information c11en1 ConIacI: Company: Ardaman & Associates Inc. Aociress : 8008 South Orange Avenue PO BOX 593003 Cily: Or1ando State. Zip: FL,32809 Pnone: Email: CS~ f ht1ts-@A-l'dC4MCtJ.;Co~ Ptojecl Name: focnSr IAl<e 6o1f clvla, Sice: Fores+ 'I)~ Golf rlvh /tfof',C..,, FL Sample Identification MW-I --. Possible Hazard Identification Chain of Custody Record .:•. eurofins • ,.,. .. I Sampler: rn h f .b 11.L Lab PM: Carrier Tracking No(s): COC No: ,e ae ~,,c..c, Dy1nicki, Kaitlin Phone : l,f o7-6G'(-7f,fg3 E -Mail: sIaIe OI Origin: FL Page: kaitlin.dylnicki@et.eurofinsus.com Page 1 of 1 PWSIO: Job #: Analysis Requested Due Date Requested: Preservation Codes: M • Hexane TAT Requeotea (Clays): A ·HCL N . None E,cpecl.-~. ;)..-3 do.ys .':: B . NaOH 0· ASNa02 C Zn ACelate !~ 0 Nilric Acid P • Na204S Compliance Profecl: A Yes ~ No E • NaHS04 0 • Na2S03 R · Na2S203 PO#: F MeOH S • H2S04 G -AmcnIor Pu rchase Order not required H • AscOltliC Actd T • TSP DoOecahyOraIe i I -ICe u • Acetone wo,, V·MCAA 1;1·~ J· DI Water W • pH 4.5 .i K·EOTA Projecl #: t II L EDA v • Trizma Z • Olher (Specify) I I • SSOW#: ! ~ IC'!: ! Other: 0 Sample J l1~ j Type Matrix ~ (w. ........ ,.soid. "-fl~ z Sample (C=Comp, 0.-,klol. J . I Sample Date Time G=grab) ll•Tiuw,A.M) .. Special Instructions/Note: =>-< :>< Preservation Code: )< X N"1 r) IX lo/s/i\f l'-1: ,;~ (i-w IV \ HN03+ XCE IIIIIIHIIII~ ! 670-49207 Cha in of Custody I I I I - Sample Disposal ( A fee may be assessed if samples are retained longer than 1 month) □ Non -Hazard □Flammable □Skin Irritant □PoisonB □unknown D Radiological □Return To Client D Disposal By Lab □ Archive For Months Deliverable Requested: I, II, Ill, IV, Other (specify) Special Instructions/QC Requirements: Empty Kit Re li nquished by: Date: Time: Melhocl of Shipment Relin~--./_ (j J . 0 i':7a I ;a '4 1 5:3C, CA panj Receivea b~ fl 0(/Y04 /q-7,q Company A--". ) -n-~"Q.\ Rellnq1.11shed by: Oa1efTime: Company Received by: , Date/Time : r Company AeltnQvishecJ r:>y: Date/Time: Company ReceiVed by: OaterrIme: Company Custody Seals Intact: 'Custody Seal No.: Cooler TemperalUre(s) -C and Other Remaf1<s: ~ ,,f //}, 1 6 Yes 6 No t-'a e 14 or 0 Ver: 01/16/2019 1 U/ I • / g 2024 I I ~ 3DJHRI Login Sample Receipt Checklist Client: Ardaman & Associates Inc.Job Number: 670-49207-1 Login Number: 49207 Question Answer Comment Creator: Santiago, Edwin List Source: Eurofins Orlando List Number: 1 N/ARadioactivity wasn't checked or is </= background as measured by a survey meter. TrueThe cooler's custody seal, if present, is intact. TrueSample custody seals, if present, are intact. TrueThe cooler or samples do not appear to have been compromised or tampered with. TrueSamples were received on ice. TrueCooler Temperature is acceptable. TrueCooler Temperature is recorded. TrueCOC is present. TrueCOC is filled out in ink and legible. TrueCOC is filled out with all pertinent information. TrueIs the Field Sampler's name present on COC? TrueThere are no discrepancies between the containers received and the COC. TrueSamples are received within Holding Time (excluding tests with immediate HTs) TrueSample containers have legible labels. TrueContainers are not broken or leaking. TrueSample collection date/times are provided. TrueAppropriate sample containers are used. TrueSample bottles are completely filled. N/ASample Preservation Verified. TrueThere is sufficient vol. for all requested analyses, incl. any requested MS/MSDs TrueContainers requiring zero headspace have no headspace or bubble is <6mm (1/4"). TrueMultiphasic samples are not present. TrueSamples do not require splitting or compositing. N/AResidual Chlorine Checked. Eurofins Orlando Page 15 of 15 10/14/2024 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 1061 of 1085