Adjoining Property Owners within Hardee County

Transcription

1 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE Adjoining Property Owners within Hardee County CF INDUSTRIES INC PO DRAWER L PLANT CITY FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL DAVIS E L JR P O BOX 668 WAUCHULA FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL HARDEE COUNTY BCC 412 WEST ORANGE STREET ROOM 103 WAUCHULA FL YOUMANS JAMES O 1152 VANDOLAH RD WAUCHULA FL CARDINAL MELVIN DOUGLAS 1041 VANDOLA RD WAUCHULA FL GULLATT VICTOR 1015 VANDOLAH ROAD WAUCHULA FL WAUCHULA AIRPORT P O BOX 818 WAUCHULA FL LECONTE CHRISTOPHER M & TINA K P O BOX 782 WAUCHULA FL BRENNICK JOSEPH A P O BOX 1722 WAUCHULA FL OWENS MARY LINDA & MCLEOD JAMES ALLEN 507 W CHRISTMAS RD CHRISTMAS FL GERMAN FLORIDA CITRUS L C 1682 ST RD 64 W WAUCHULA FL PARKER W D TRUSTEE 1114 SPARKMAN ROAD PLANT CITY FL PAGE CHARLES W JR, PAGE DOUGLAS MONROE & RUSSELL SCOTT 1503 DINK ALBRITTON RD WAUCHULA FL JOHNSON MARVIN BRETT & HENSLEY JAMIE RENEE 1732 VANDOLAH RD WAUCHULA FL LINDA DRAKE 8155 FARR ROAD ONA FL JOHNS DAVID W & SHEILA C 1710 VANDOLAH RD WAUCHULA FL B & L CITRUS INC P O BOX 813 WAUCHULA FL B & L CITRUS INC P O BOX 813 WAUCHULA FL REPETOSKY STELLA P O BOX 742 WAUCHULA FL PAGE CHARLES W JR, DOUGLAS MONROE & RUSSELL SCOTT 1503 DINK ALBRITTON RD WAUCHULA FL DAVIS E L JR P O BOX 668 WAUCHULA FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 1 of 8

2 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE VANDOLAH POWER COMPANY L L C 2929 ALLEN PARKWAY SUITE 2200 HOUSTON TX FINR II INC ATTN: JOSEPH BRENNICK P O BOX 1348 WAUCHULA FL FINR FURNITURE OUTLET INC PO BOX 1348 WAUCHULA FL FLORIDA POWER CORP TAX DEPT PEF-131 P O BOX ST PETERSBURG FL DAVIS E L JR P O BOX 668 WAUCHULA FL SMITH DONALD E P O BOX 415 WAUCHULA FL DAVIS EDGAR L JR P O BOX 668 WAUCHULA FL WAUCHULA AIRPORT P O BOX 818 WAUCHULA FL DAVIS EDGAR L JR P O BOX 668 WAUCHULA FL DAVIS E L JR P O BOX 668 WAUCHULA FL DAVIS EDGAR L JR P O BOX 668 WAUCHULA FL RIVERA AMADO & CHAVEZ CRISELDA 299 DINK ALBRITTON RD WAUCHULA FL RIVERA AMADO & CHAVEZ CRISELDA 299 DINK ALBRITTON RD WAUCHULA FL NEW ZION BAPTIST CHURCH TRUSTEES 202 SIDNEY ROBERTS RD ONA FL SMITH DONALD E P O BOX 415 WAUCHULA FL MILLER JOHN MURRAY 8661 ST RD 64 W ONA FL MILLER JOHN J 5415 WAUCHULA ROAD MYAKKA CITY FL TAYLOR MELVIN H & MARLENE H POST OFFICE BOX 397 ONA FL TAYLOR MELVIN H & MARLENE H POST OFFICE BOX 397 ONA FL ROSS ROBERT A & ALICIA D TH DRIVE EAST BRADENTON FL ROBERTS MICHAEL W & ELLEN 24 A MIRACLE AVE AVON PARK FL TAYLOR TIMOTHY M 230 STOKES RD LAKE WALES FL BLACKMON EVELYN HENDRY TRUSTEE C/O JIM BECKLEY 227 CR 665 ONA FL WALKER LOIS P 8685 STATE ROAD 64 ONA FL BECKLEY JAMES H JR & JANET B 227 COUNTY ROAD 665 ONA FL ROBERTS MICHAEL W & ELLEN W 24 A MIRACLE AVE AVON PARK FL ROBERTS ROY V 9946 ST RD 64 W ONA FL ROBERTS ROBERT V TRUSTEE & ROBERTS BRENDA K TRUSTEE 1611 MONTEREY LANE LAKELAND FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 2 of 8

3 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE MOYE WILLIAM RANDALL 9605 ST RD 64 W ONA FL MOYE WILLIAM HEIRS OF & MOYE JANICE 9727 ST RD 64 W ONA FL MOYE RONALD RAY 9671 SR 64 W ONA FL MOYE MARK S 9735 ST RD 64 W ONA FL ROBERTS ROBERT V AS TRUSTEE & ROBERTS BRENDA K AS TRUSTEE 1611 MONTEREY LANE LAKELAND FL ROBERTS ELLIOT A 240 ALTON RD ONA FL STANLEY ANITA 9458 STATE RD 64 W ONA FL SMITH DANIEL H & LINDA M P O BOX 432 WAUCHULA FL SMITH DANIEL H & LINDA M P O BOX 432 WAUCHULA FL DRAKE KAREN ELIZABETH 9135 ST RD 64 W ONA FL WESTBERRY CONNIE M 9194 CURTIS RD ONA FL CARLTON WILLIAM E & GAIL BOWEN 850 EAST PARK AVENUE TALLAHASSEE FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL SOLOMON JOHN A PO BOX 1603 ONECO FL MCGEE MARK ALLEN & LISA P O BOX 451 ONA FL MCGEE MARK ALLEN & LISA P O BOX 451 ONA FL DEESE SCOTT E & GLENDA 8235 ST RD 64 W ONA FL DEESE SCOTT E & GLENDA 8235 ST RD 64 WEST ONA FL WEST SALIMA B 110 LONG RD ONA FL MARTINEZ JUDY & ANGELO PO BOX 679 ONA FL NABHIA INC P O BOX 298 ZOLFO SPRINGS FL DARTY CLARENCE EDWARD & ERMA DEAN P O BOX 654 ONA FL JUSTESEN CORVIL W & JEDINA C P O BOX 267 ONA FL JUSTESEN CORVIL W & JEDINA C P O BOX 267 ONA FL IQBAL MOHAMED & ROKSANA SULTAN P O BOX 298 ZOLFO SPRINGS FL IQBAL MOHAMED & ROKSANA SULTANA PO BOX 298 ZOLFO SPRINGS FL REVELL F L JR PO BOX 848 WAUCHULA FL A REVELL F L PO BOX 848 WAUCHULA FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 3 of 8

4 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE B REVELL F L PO BOX 848 WAUCHULA FL JORDEN EDDIE LEWIS P O BOX 446 ONA FL PARRISH DAVID & ANITA POST OFFICE BOX 506 ZOLFO SPRINGS FL PARRISH DAVID R & ANITA A P O BOX 506 ZOLFO SPRINGS FL ZAMORANO JAIME & MARGARITA P O BOX 336 ONA FL ALBRITTON RONALD JAMES 725 SHILO ROAD SARASOTA FL ALBRITTON RONALD JAMES 725 SHILO RD SARASOTA FL ALBRITTON RONALD JAMES 725 SHILO RD SARASOTA FL LIMON MARIA ELENA P O BOX 626 ONA FL QUIROZ PAULINO A & FRANCES R P O BOX 627 ONA FL LEATH VIVA 725 SHILO ROAD SARASOTA FL LIMON MARIA L P O BOX 303 ONA FL ZAMORANO JAIME & MARGARITA P O BOX 336 ONA FL ORTIZ GUILLERMINIA 512 EDDY STREET WAUCHULA FL SEABOARD COAST LINE R R CO TAX DEPT 500 WATERS STREET JACKSONVILLE FL CF INDUSTRIES INC PO DRAWER L PLANT CITY FL ADAMS MAXCINE AS TRUSTEE 521 LONG ROAD ONA FL BEN HILL GRIFFIN INC P O BOX 127 FROSTPROOF FL BYRD ROBERT RAY & LORENE P O BOX 665 ONA FL DARTY ELINOR MICHELE PO BOX 665 ONA FL SWEARINGEN JOHN C P O BOX WEST PALM BEACH FL WOODS JAMES A 224 BILL WOODS RD ONA FL PESQUERRA ANGEL AND SERRANO CARMEN 286 BILL WOODS ROAD ONA FL LACY DEBBY ANN PO BOX 342 ZOLFO SPRINGS FL HIGDON BREANNA KATELYNN 1000 LONGFELLOW BLVD P O BOX 797 LAKELAND FL DOUGLAS IDA BROWNING 1760 RAMON PETTEWAY RD ZOLFO SPRINGS FL FING I, INC 5115 CF 675 RT 1 BOX 466 MYAKKA CITY FL LO BOUNTHONG S TH STREET NORTH ST PETERSBURG FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 4 of 8

5 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE BEN HILL GRIFFIN INC P O BOX 127 FROSTPROOF FL FARMA LLC 1723 N WINFIELD RD CLEARWATER FL PLATT BESSIE & PLATT TOM HEIRS OF 7279 ST RD 64 W ONA FL HELM ROBERT M P O BOX 646 ONA FL JORGE ANTONIO P & ARLETE P P O BOX 454 ONA FL RICHARDSON HUGH B JR & AMY LEE P O BOX 701 LAKE OSWEGO OR CLAPP DANIEL M & MARTHA P O BOX 370 ONA FL CLAPP DANIEL M & MARTHA P O BOX 370 ONA FL MAYES KENNETH T & DENISE SAMON 7155 STATE RD 64 W ONA FL BRIDWELL TONY LEE 7 HIBISCUS DR KEY LARGO FL BAUTISTA ANTELMO VILLAREAL TH AVE E PARRISH FL WESSEL THOMAS 2810 HAMPTON CIRCLE E DELRAY BEACH FL HARDEE COUNTY PROPERTY LLC C/O WILLIAM PAUL WESSEL SW 41ST ST MIRAMAR FL YOUNG CLAUDE H & CYNTHIA H 7811 SEVILLE CIRCLE BRADENTON FL Adjoining Property Owners within Manatee County RINGO, ALBERT F RINGO, JANICE A 1255 TAYLOR RD MYAKKA CITY FL STRINGER, GERALD F TH ST E MYAKKA CITY FL JERAULD, BRIAN TH ST E MYAKKA CITY FL MAFERA, RICKY D MAFERA, DEBORAH R 1155 TAYLOR RD MYAKKA CITY FL ROBERTS, DANA LEE TAYLOR RD MYAKKA CITY FL ROBERTS, ROY V 9946 SR 64 W ONA, FL FL TAYLOR, JASPER MARVIN TAYLOR ROAD LAND TRUST 4670 KERSEY RD MYAKKA CITY FL Mosaic Owned Parcels within Boundary IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 5 of 8

6 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATE COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 6 of 8

7 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC PHOSPHATES COMPANY CIRCA CROSSSING DR LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 7 of 8

8 FDEP ERP Permit Application Table 1-1 Adjoining Property Owners Map Key Number PARCEL ID OWNER NAME MAILING / PHYSICAL ADDRESS ADDRESS CONTINUED CITY STATE ZIPCODE IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL IMC-AGRICO COMPANY C/O MOSAIC FERTILIZER, LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL MOSAIC FERTILIZER LLC CIRCA CROSSING DRIVE LITHIA FL Source: Hardee / Manatee County Tax Assessor May 2012 update Table Directory No. 1-1 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-1 Adjoining Property Owners.xlsx Page 8 of 8

9 Mosaic Ferrtilizer, LLC Table 1-2 Acreage by County, Range and Section County Township Range Section Acres HARDEE COUNTY Total 12, Table Directory No. 1-2 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-2 Acres by Section.xlsx Page 1 of 2

10 Mosaic Ferrtilizer, LLC County Township Range Section Acres Hardee continued 34 continued 24 continued Total 9, Total 21, Total 1, Total 1, Hardee County Total 22, GRAND TOTAL FOR HARDEE COUNTY 22, Table Directory No. 1-2 DATE: 09/16/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-2 Acres by Section.xlsx Page 2 of 2

11 Mosaic Fertilizer LLC Table 1-3 Meetings Log & Information Ona Meeting Log: Group: Date Where Subject(s): Attendees: FDEP 1/25/2011 Tallahassee New mine boundary, Mine No-Mine process, OSW, process, OFG, etc Orlando Rivera, Christine Keenan, Mike DeNeve, Ted Smith, Beth Niec FDEP 9/7/2011 Ona UMAM Field Evaluation - Bryan Parcel Christine Keenan, Ted Smith, Justin Styer, Allen Shuey FDEP 10/6/2011 Tallahassee Jurisdictional Determination Eric Hickman FDEP/Hardee Co 11/8/2011 Ona Bay Tour FDEP Permit Review Staff, Cardno Entrix FDEP/Hardee Co 12/20/2011 Ona UMAM check of new parcels FDEP/Hardee Co 12/21/2011 Ona UMAM check of new parcels Mosaic / FDEP 2/1/2012 Tallahassee Misc. Ona, Mine/No Mine, JD - OHWL Mosaic / FDEP/Hardee 2/14-15/2012 Ona Site visit - Hydrology Mosaic / FDEP/Hardee 2/21/2012 Ona Site Visit - Wetland OSW Determination FDEP 3/16/2012 Ona Sovereign Submerged Lands FDEP 3/28/2012 Ona FDEP (Phone: ACOE & Hardee County) UMAM Check at OFGE and Sect 29 Wetland 4/17/2012 Tallahassee Reduction & Elimination Discussion Christine Keenan, Deb Butler, Beth Niec, Justin Styer, Alan Shuey (ECT) Christine Keenan, Marissa Rhian, Deb Butler, Ted Smith, Beth Niec, Justin Styer, Alan Shuey (ECT) Ted Smith, Mike Deneve, Beth Niec, Justin Styer, Jeff Dodson, Gary Uebelhoer, Frank Matthews, Dave Deloach Phone: Marty Boot, etc. Ted Smith, Beth Niec, Christine Keenan, Tracy Freiwald, Owete, Debbra Butler, Nestor Ted Smith, Beth Niec, Justin Styer, Christine Keenan, Eric Hickman (and Team), Marty Boot, Deb Butler Mike Deneve, Ted Smith, Beth Niec, Frank Matthews, Dan Gentry, Calvin Alvarez, Orlando Rivera, Christine Keenan, Richard Malloy, Rod Maddox, Terry Wilkinson Christine Keenan, Justin Styer, Beth Niec, Jim Poppleton, Casey Beavers, Marissa, Deb Butler Calvin Alvarez, Orlando Rivera, Christine Keenan, Greg Henderson, Mike Deneve, Beth Niec, Ted Smith, Jeff Doson, Justin Styer, Gary Uebelhoer, Shelley Thornton, Frank Mathews, Phone: John Fellows (ACOE), Deb Butler (Hardee County), Bart Arrington (Mosaic) Table Directory No. 1-3 DATE: 06/17/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-3 Meeting Log.xlsx Page 1 of 4

12 Mosaic Fertilizer LLC Ona Meeting Log: Group: Date Where Subject(s): Attendees: FDEP 4/30-5/1/2012 Ona ONA FTG UMAM FDEP 5/18/2012 Tallahassee Ona Coordination Meeting FDEP 8/14/2012 SFM, FM, FC FDEP 10/3 & 10/4/2012 Ona Stream Tour - Maron Run, Gilshey, Stephens Branch, Bryant's Branch, Trib A, LP2, LMR8, LMR4 ACI - Brushy Creek and Oak Creek N of 64 FDEP 10/9/2012 FH Ona Overview & ACI discussion FDEP 11/13/2012 Tallahassee ERP Coordination Meeting FDEP 11/14/2012 Tallahassee CSA Siting FDEP 11/27-11/29/2012 Ona FDEP 11/30/2012 FH UMAM Scoring ACI - WWU, Miss Chem Wetland, Stream 1-e Christine Keenan, Marissa Rhian, Ted Smith, Beth Niec, Justin Styer, Jim Poppleton (Deb Butler on 5/1) Calvin Alvarez, Orlando Rivera, Jessica Duke, Christine Keenan, Deborah Fiesler, Matt Wilson, Owete Owete, Tracy Freiwald, Angela Ryan, Christa Sabin, Frank Matthews, John Fellows, Bart Arrington, Lisa Lannon, Shelley Thornton, Dee Allen, Mark Peterson, Ted Smith, Mike DeNeve, Beth Niec, Justin Styer, Bryant Grant, Marty Boote Tracy Friewald, Owete Owete, Beth Niec, Ted Smith, Rosemarie Garcia, Mike Chanen, Marty Boot (ECT), Lance Moody, Grant Likins, Jessica Solis Calvin Alvarez, Orlando Rivera, Christine Keenan, Mike Deneve, Beth Niec, Ted Smith, Justin Styer, Gary Uebelhoer, Marty Boote, Deb Butler (Hardee County) Calvin Alvarez, Orlando Rivera, Danielle Fondrun, Christine Keenan (phone), Greg Henderson (phone), Marissa Rhian (Phone), Diana Jagiella, Mike Deneve, Beth Niec, Ted Smith, Justin Styer, Jeff Dodson, Gary Uebelhoer, Marty Boote, Frank Matthews Mike Deneve, Ted Smith, Beth Niec, Calvin Alvarez, Orlando Rivera, Christine Keenan Mike Deneve, Ted Smith, Beth Niec, Jeff Dodson, Curt Wade, Frank Matthews, John Garlanger, Calvin Alvarez, Orlando Rivera, Christine Keenan, Howard Hayes, Deb Fiesler, Matt Wilson, Lou Newman, Alan Whitehouse, Jessica Duke, Tracy Friewald, Owete Owete Calvin Alvarez, Orlando Rivera, Christine Keenan, Mike Deneve, Beth Niec, Ted Smith, Justin Styer, Deb Butler (Hardee County), Marissa Rhian, Scott Mears Christine Keenan, Ted Smith, Beth Niec, Justin Styer, Jeff Dodson, Gary Uebelhoer, Jim Poppleton Table Directory No. 1-3 DATE: 06/17/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-3 Meeting Log.xlsx Page 2 of 4

13 Mosaic Fertilizer LLC Ona Meeting Log: Group: Date Where Subject(s): Attendees: FDEP 12/3/2012 Mosaic Pre-App Inspection of CSA areas FDEP 12/4/2012 FH Pre-App Hydro discussion FDEP 12/11-12/13/12 Ona ACI - Site Visit FDEP 1/25/2013 Tallahassee JD FDEP 2/1/2013 FH Status Meeting - Mine/No Mine FDEP 2/8/2013 FH CSA Siting FDEP 02/12-02/14/2013 Ona Simple Streams Curt Wade, Beth Niec, Scott Mears, Tracy Friewald, Owete Owete Ted Smith, Beth Niec, Scott Mears, Dave Deloach, John Garlanger, Nestor A, Tracy Friewald, Owete Owete Justin Styer, Scott Mears, Christine Keenan, Orlando Rivera, Calvin Alvarez, Marrisa Rhyan, Deb Butler (3rd day DEP was escorted by ECT) Mike DeNeve, Beth Niec, Gary U, Frank Matthews, Calvin Alvarez, Jay Kamke, Charles Bidwell Mike DeNeve, Beth Niec, Gary U, Frank Matthews, Scott Mears, Justin Styer, Bill Brammel, Jeff Dodson, Orlando Rivera, Danielle Fondrun, Christine Keenan Mike DeNeve, Beth Niec, Scott Mears, Orlando Rivera, Owete Owete Marty Boote, Christine Keenan, Beth Niec, justine Styer, Deb Butler FDEP 2/15/2013 FH UMAM Christine Keenan, Beth Niec, Gary U, Shannon Gonzalez FDEP 3/11/2013 FH UMAM FDEP 3/14/2013 Ona UMAM FDEP 4/5/2013 Tallahassee Draft Preservation FDEP 5/1/2013 Tallahassee Reclamation Successes FDEP 7/9/2013 Ardaman Ardaman Ordinary High Water Presentation FDEP 7/30/2013 Ona Prairie Dog visit Christine Keenan, Beth Niec, Gary U, Shannon Gonzalez; Debra Fielser Christine Keenan, Beth Niec, Gary U, Shannon Gonzalez; Debra Butler, Justin Styer, Marissa Rhyan Calvin Alvarez, Orlando Riveria, Christine Keenan, Beth Niec, Mike DeNeve Mosaic Permitting & Reclamation Staff and FDEP's permit reviewers John Garlanger, Calvin Alvarez, Jay Kamke, Charles Bidwell, Daniel (DEP), Mike DeNeve, Beth Niec, Scott Mears, Bill Brammel, Justin Styer Christine Keenan, Beth Niec, Allison Belle, Mike Chanen, Justin Styer Table Directory No. 1-3 DATE: 06/17/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-3 Meeting Log.xlsx Page 3 of 4

14 Mosaic Fertilizer LLC Ona Meeting Log: Group: Date Where Subject(s): Attendees: FDEP 10/11/2013 FH ERP Coordination Meeting FDEP 11/20/2013 Tallahassee ERP Coordination Meeting FDEP 12/19/2013 FH Hydrology Reports Calvin Alvarez, Orlando Rivera, Beth Niec, Allison Gordon, Shelley Thornton, Jeff Dodson, Mike DeNeve, Mike Chanen, Gary U, Christine Keenan (phone), Jon Faletto (phone) Calvin Alvarez, Orlando Rivera, Beth Niec, Allison Gordon, Mike DeNeve, Gary U, Christine Keenan, Jon Faletto, Scott Mears, Frank Matthews, Tracy Friewald, Owete Owete, Robert Brantly Tracy Friewald, Owete Owete, Beth Niec, Scott Mears, Shelley Thornton, Nestor Aceituno Table Directory No. 1-3 DATE: 06/17/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 1-3 Meeting Log.xlsx Page 4 of 4

15 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Table 2-1-A-ii Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Site Land Use Summary (Vegetation Cover) Pre-Total Avoided Avoided with Enhancements* Disturbed Reclaimed Post Total (100) Urban Land Uses (200) Agricultural Uses (300) Rangeland (400) Upland Forests Other Surface Waters (500) Water (111) Fixed Single family homes Subtotal (211) Improved pastures (212) Unimproved pastures (213) Woodland pastures (214) Row crops (221) Citrus groves Subtotal 8, , , ,292.4 (310) Herbaceous (320) Shrub and Brushland (321) Palmetto prairies ,951.2 (329) Other Shrub and Brushland (330) Mixed rangeland Subtotal 2, , , ,234.4 (410) Upland coniferous forests (411) Pine flatwoods (413) Sand Pine (421) Xeric oak forests (425) Temperate hardwoods forests (427) Live oak forests (432) Sand Live Oak (434) Hardwood-conifer mixed Subtotal 4, , , , , ,419.2 (211o) Improved pastures (213o) Woodland pastures (321o) Palmetto prairies (329o) Other shrub and brush land (330o) Mixed rangeland (410o) Upland coniferous forests (411o) Pine flatwoods (425o) Temperate hardwoods forests (427o) Live oak forests (434o) Hardwood-conifer mixed (743o) Spoil areas (814o) Roads Subtotal (513) Ditched Wetlands (514) Upland cut ditches (522) Lakes ac (534UP) Reservoirs - 10 ac. (cattle ponds) (534WT) Reservoirs - 10 ac. (cattle ponds) Subtotal (611) Bay swamps (613) Gum swamps (616) Inland Ponds and Sloughs (616PA) Inland Ponds and Sloughs (617) Mixed wetland hardwoods (617HH) Mixed wetland hardwoods (617MH) Mixed wetland hardwoods (617PA) Mixed wetland hardwoods (620) Wetland coniferous (625) Hydric Pine Flatwoods (630) Wetland mixed hardwood-coniferous Forested Sub total 2, , , , , ,952.0 (641) Freshwater marshes ,460.6 (643) Wet prairies (600) Wetlands (647) Shrub Marshes (647BB) Shrub Marshes (647BB,PW,SW,WM,HR) Shrub Marshes (647BB,SW) Shrub Marshes (647BB,WM) Shrub Marshes (647PW) Shrub Marshes (647SW) Shrub Marshes (647SW,WM) Shrub Marshes (647WM) Shrub Marshes (648AG) Agriculture (648HR) Herbaceous Rangeland (648PA) Improved & Unimproved Pasture (649) Palmetto Prairie (Hydric Rangeland) Herbaceous Sub total 2, , , ,887.8 Subtotal Wetlands (600s) 5, , , , , ,839.8 (700) Barren Lands (743) Spoil areas (800) Transportation Uses (814) Roads Subtotal Mine Site Total 22, , , , , ,482.9 Note: Displayed numbers have been rounded to 1 decimal place. If the value shows "0.0" then the value is less than 0.05 acres, and if "0.1", it is equal to or more than 0.05 acres. * This column represents the final land use/vegetation cover within the avoided areas once the enhancements proposed in Appendix 4-1-A are complete. Modifier Codes: AG - Agriculture/Row Crop UP - Cattle Ponds Built in Uplands PA - Pasture WT - Cattle Ponds Built in Wetlands HR - Hydric Rangeland BB - Button Bush HH - Hydric Hammock (Laurel Oak) PW - Primrose Willow MH - Mesic Hammock (Live Oak) SW - Salix Willow Table Directory No. 2-1-A-ii WM - Wax Myrtle DATE: 01/14/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-1-A-ii Site Land Use Summary.xlsx Page 1 of 1

16 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Table 2-2-C-i FDEP JD** Wetland and OSW Impact Summary Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Other Surface Waters (OSW) (500) Water (600) Wetlands Pre-Total Avoided Avoided with Enhancements* Disturbed Reclaimed Post Total (211o) Improved pastures (213o) Woodland pastures (321o) Palmetto prairies (329o) Other shrub and brush land (330o) Mixed rangeland (410o) Upland coniferous forests (411o) Pine flatwoods (425o) Temperate hardwoods forests (427o) Live oak forests (434o) Hardwood-conifer mixed (743o) Spoil areas (814o) Roads OSW Subtotal (513) Ditched Wetlands (514) Upland cut ditches (522) Lakes ac (534UP) Reservoirs - 10 ac. (cattle ponds) (534WT) Reservoirs - 10 ac. (cattle ponds) Subtotal (611) Bay swamps (613) Gum swamps (616) Inland Ponds and Sloughs (616PA) Inland Ponds and Sloughs (617) Mixed wetland hardwoods (617HH) Mixed wetland hardwoods (617MH) Mixed wetland hardwoods (617PA) Mixed wetland hardwoods (620) Wetland coniferous (625) Hydric Pine Flatwoods (630) Wetland mixed hardwood-coniferous Forested Sub total 2, , , , , ,952.0 (641) Freshwater marshes ,460.6 (643) Wet prairies (647) Shrub Marshes (647BB) Shrub Marshes (647BB,PW,SW,WM,HR) Shrub Marshes (647BB,SW) Shrub Marshes (647BB,WM) Shrub Marshes (647PW) Shrub Marshes (647SW) Shrub Marshes (647SW,WM) Shrub Marshes (647WM) Shrub Marshes (648AG) Agriculture (648HR) Herbaceous Rangeland (648PA) Improved & Unimproved Pasture (649) Palmetto Prairie (Hydric Rangeland) Herbaceous Sub total 2, , , ,887.8 Subtotal Wetlands (600s) 5, , , , , ,839.8 Mine Site Total 6, , , , , ,534.4 Note: Displayed numbers have been rounded to 1 decimal place. If the value shows "0.0" then the value is less than 0.05 acres, and if "0.1", it is equal to or more than 0.05 acres. * This column represents the final land use/vegetation cover within the avoided areas once the enhancements proposed in Appendix 4-1-A are complete. ** Pending verification of JD. Modifier Codes: AG - Agriculture/Row Crop PA - Pasture HR - Hydric Rangeland HH - Hydric Hammock (Laurel Oak) MH - Mesic Hammock (Live Oak) UP - Cattle Ponds Built in Uplands WT - Cattle Ponds Built in Wetlands BB - Button Bush PW - Primrose Willow SW - Salix Willow WM - Wax Myrtle Table Directory No. 2-2-C-i DATE: 01/14/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-i Wetland Impact Summary.xlsx Page 1 of 1

17 FDEP ERP Permit Application UMAM Area ID Table 2-2-C-ii Wetland and OSW Impact Summary by ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o PA o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 1 of 42

18 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 2 of 42

19 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 3 of 42

20 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 4 of 42

21 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 5 of 42

22 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o C D 617HH E H Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 6 of 42

23 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total C E K L Q A B C D A 534WT B C 534WT A B C D A B C K A B A B A A C D 617HH E L A B C D A A 534WT B A B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 7 of 42

24 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total 9-6C D A B C D E A B A B 648PA A B 617HH A 617HH B 617HH A B C 648PA PA A 648PA B 534WT PA PA HH A 617HH B C A B 648PA A 648PA B PA A 648PA B 617HH C D 648PA E F A A 617PA B C A 534WT Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 8 of 42

25 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total 17-16B 648PA C D A B A B C D E 617HH F 648PA G H I 534WT J 648PA K L 617HH A 648PA B A B 617HH C 534WT PA A 648PA B PA PA PA B G X A 648PA B C G 648PA I 534WT PA PA PA PA A 648PA B 648PA A B D 534WT A 617MH B 617PA D 648PA F A B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 9 of 42

26 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total A 617MH B 617MH C H I 648PA M O 648PA A 648PA B A B D 617MH A 648PA B C 648PA B C 617MH E F A A 534WT B C D E F G H BRA BRA BRA BRA BRA BRA BRA BRA BRA X BRA BRA A BRA B BRA BRA BRA BRA BRA BRA BRA BRA BRA X BRA BRA A 647WM BRA B 617PA BRA C BRA X BRA BRA A 617PA BRA B BRA C BRA D 617PA BRA BRA-325-5A BRA-325-5B BRA-325-5C BRA-325-5X BRA BRA BRA BRA BRA BRA A BRA B 648PA Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 10 of 42

27 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRA BRA A BRA B BRA BRA BRA BRA MH BRA X BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA MH BRA BRA BRA BRA BRA-419-5X 534WT BRA BRA PA BRA BRA PA BRA BRA-419-9A BRA-419-9B 647SW BRA-419-9C 647SW BRA BRA BRA BRA BRA BRA A BRA B BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA MH BRA BRA BRA BRA BRA BRA A BRA B BRA C BRA D BRA BRA MH BRA BRA A BRA B BRA C BRA D BRA E BRA BRA BRA BRA-429-5A BRA-429-5B BRA-429-5C BRA BRA HH BRA BRA-429-7A BRA-429-7B BRA BRA-429-9A BRA-429-9B 617HH BRA BRA-430-1A BRA-430-1B BRA-430-1C BRA BRA A BRA B BRA C BRA BRA A BRA B 617HH BRA BRA Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 11 of 42

28 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRA BRA A 617MH BRA B BRA C BRA D 647BB BRA E 647BB BRA F BRA G 617MH BRA BRA BRA BRA BRA BRA A 617MH BRA B BRA C BRA D 617MH BRA E 617HH BRA F 648PA BRA BRA BRA BRA A BRA B BRA C BRA D 617HH BRA BRA BRA BRA A BRA B 617MH BRA BRA A BRA B BRA X 534WT BRA BRA A BRA B 617HH BRA BRA A BRA B 617MH BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA A BRA B BRA C BRA D BRA X BRA BRA A BRA B 617HH BRA C 647SW BRA BRA-430-3A BRA-430-3B 647WM BRA-430-3C BRA-430-3X BRA BRA A BRA B BRA BRA BRA BRA MH BRA BRA A BRA B 617HH BRA BRA BRA BRA A BRA B BRA C 617HH BRA D BRA E Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 12 of 42

29 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRA F 617MH BRA BRA MH BRA BRA A BRA B 617MH BRA C BRA D 617MH BRA E BRA BRA B 617HH BRA C BRA BRA A 647SW BRA B BRA C 617HH BRA D 617MH BRA BRA BRA BRA PA BRA BRA BRA BRA BRA BRA A BRA B 617HH BRA C 617HH BRA D 647SW BRA E BRA G BRA BRA BRA BRA BRA BRA A BRA B 647BB BRA C 617MH BRA BRA BRA BRA BRA BRA BRA BRA-430-5A BRA-430-5B 647WM BRA BRA BRA BRA HH BRA BRA A BRA B 617HH BRA BRA BRA BRA-430-7A 647WM BRA-430-7B BRA-430-7C 617HH BRA-430-7D 647WM BRA-430-7E BRA-430-7X 534WT BRA BRA-430-8A BRA-430-8B BRA-430-8C BRA-430-8D 617MH BRA-430-8E 617MH BRA-430-8X 534WT BRA BRA-430-9A BRA-430-9B 617HH BRA-430-9C BRA BRA BRA BRA A BRA B BRA BRA A BRA B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 13 of 42

30 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRA X 534WT BRA BRA BRA BRA BRA BRA A BRA B BRA BRA A BRA B BRA BRA-431-2A BRA-431-2B 647BB,SW BRA-431-2C BRA BRA BRA BRA A BRA B BRA BRA BRA X BRA BRA A BRA B BRA C BRA D BRA BRA A BRA B BRA C BRA D BRA E BRA X BRA BRA A BRA B 617HH BRA X BRA BRA BRA BRA A BRA B BRA C BRA D 617HH BRA E BRA X BRA BRA A BRA B BRA BRA BRA BRA BRA BRA BRA BRA BRA BRA HH BRA BRA BRA BRA BRA BRA A BRA B BRA C BRA BRA HH BRA BRA BRA BRA HH BRA BRA PA BRA BRA PA BRA BRA A BRA B BRA BRA PA BRA BRA BRA BRA BRA BRA Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 14 of 42

31 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRA X BRA BRA BRA BRA BRA A BRA B BRA C 617HH BRA D BRA E BRA F BRA BRA PA BRA BRA-431-6A BRA-431-6B BRA BRA-431-7A BRA-431-7B BRA-431-7C BRA BRA-431-9A BRA-431-9B BRA-431-9C BRA-431-9X BRA BRA-432-1A BRA-432-1B BRU BRU-310-1A BRU-310-1B BRU-310-1E 648PA BRU BRU A BRU B 617MH BRU BRU HH BRU BRU A BRU B 648PA BRU BRU A BRU B BRU BRU-310-2A BRU-310-2B BRU-310-2C BRU BRU BRU BRU BRU BRU BRU-310-5X BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU-311-1A BRU BRU BRU BRU BRU BRU A 617HH BRU B 617MH BRU C 617MH BRU BRU BRU BRU-311-2A BRU-311-2B 648PA BRU BRU BRU BRU-311-4A BRU-311-4B BRU-311-4C BRU BRU BRU BRU BRU BRU Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 15 of 42

32 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU BRU-311-8A BRU-311-8B 617HH BRU BRU-311-9A 647SW/WM BRU BRU-312-1A BRU-312-1B 617MH BRU-312-1C BRU BRU A 617HH BRU C 617MH BRU BRU-312-2A BRU-312-2B BRU-312-2C 647SW BRU-312-2D BRU-312-2E BRU-312-2F BRU-312-2G 617HH BRU BRU PA BRU BRU-312-4A BRU-312-4B 647SW BRU-312-4C BRU BRU HH BRU BRU BRU BRU BRU BRU HH BRU BRU BRU BRU-313-1B 617HH BRU-313-1C BRU BRU BRU BRU A BRU B 617HH BRU X BRU BRU BRU BRU A BRU B BRU C BRU D 648PA BRU E BRU BRU HH BRU BRU BRU BRU BRU BRU BRU BRU-313-2B 647SW BRU-313-2C BRU-313-2D BRU BRU A 617HH BRU B BRU C BRU D BRU BRU A 617HH BRU B BRU C 617PA BRU BRU BRU BRU A BRU B 647BB BRU C BRU BRU A BRU X BRU BRU BRU BRU A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 16 of 42

33 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU B BRU BRU A BRU B BRU BRU A BRU B BRU X BRU BRU-313-3A BRU-313-3B 617PA BRU-313-3C BRU-313-3D 617PA BRU-313-3E BRU BRU BRU BRU BRU BRU HH BRU BRU BRU BRU BRU BRU BRU-313-6X BRU BRU BRU BRU-313-8B BRU-313-8C BRU BRU BRU BRU-314-1A BRU-314-1B BRU BRU A 617HH BRU B BRU C BRU BRU BRU BRU BRU BRU BRU BRU A BRU B BRU BRU BRU BRU A BRU B BRU C 617MH BRU BRU BRU BRU BRU BRU-314-2B BRU-314-2C BRU-314-2D BRU-314-2E 617MH BRU-314-2F 617HH BRU-314-2H BRU BRU A BRU B BRU C BRU BRU BRU BRU A BRU B 648PA BRU C BRU BRU BRU BRU A 617MH BRU BRU A BRU B BRU BRU SW BRU BRU BRU BRU HH Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 17 of 42

34 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU BRU BRU BRU BRU BRU BB BRU BRU HH BRU X BRU BRU PA BRU BRU BRU BRU BRU BRU BRU BRU HH BRU X BRU BRU BRU BRU D BRU BRU BRU BRU SW BRU A BRU C BRU D BRU E 647SW BRU F 617HH BRU BRU SW BRU BRU C 647SW BRU BRU BRU BRU A BRU B 617MH BRU C 617HH BRU E BRU F 648PA BRU G 617PA BRU H 617HH BRU I 617PA BRU-314-X BRU BRU MH BRU BRU BRU BRU HH BRU BRU BRU BRU BRU BRU BRU BRU-315-1A 617HH BRU-315-1B BRU-315-1C 647WM BRU-315-1D BRU-315-1E BRU-315-1F BRU-315-1H 647WM BRU-315-1I BRU-315-1J BRU-315-1K 648PA BRU-315-1L 648PA BRU-315-1X WT BRU BRU PA BRU X BRU BRU BRU BRU BRU BRU A BRU B 648PA BRU BRU A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 18 of 42

35 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU B BRU BRU HH BRU BRU BRU BRU A BRU B BRU BRU BRU BRU BRU BRU BRU-315-7X BRU BRU PA BRU BRU WM BRU BRU BRU BRU BRU BRU A BRU B BRU BRU BRU BRU B 617HH BRU BRU BRU BRU BRU BRU A BRU B 647BB BRU BRU WM BRU BRU BB BRU BRU BB BRU BRU A BRU B BRU C BRU BRU BRU BRU BRU BRU BRU BRU PA BRU BRU BRU BRU-322-4A BRU-322-4B BRU BRU-322-5A 617HH BRU-322-5B BRU BRU-322-6A BRU-322-6B BRU BRU-322-7A BRU-322-7B BRU-322-7C BRU-322-7D BRU-322-7E BRU-322-7F BRU-322-7G 648PA BRU BRU BRU BRU BRU BRU-323-1A 617HH BRU BRU A BRU B 617HH BRU C 648PA BRU BRU BRU BRU A BRU B 647WM BRU BRU BRU BRU HH BRU BRU A BRU B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 19 of 42

36 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU C 648PA BRU BRU A BRU B BRU BRU A BRU B BRU C 648PA BRU BRU PA BRU BRU BRU BRU-323-2A BRU-323-2B 647BB BRU BRU A BRU B 648PA BRU BRU BRU X 534WT BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU A 647WM BRU B BRU C 617HH BRU D BRU E 617HH BRU F 648PA BRU BRU A BRU B BRU C 647WM BRU BRU-323-3A BRU-323-3B 617HH BRU-323-3C 648PA BRU BRU BRU BRU A 617PA BRU B BRU C BRU D BRU BRU BRU BRU A BRU B BRU C BRU BRU A 617HH BRU B BRU BRU BRU BRU MH BRU BRU PA BRU BRU BRU BRU-323-4A BRU-323-4B BRU BRU BRU BRU B BRU C 617HH BRU BRU BRU A 648PA BRU B 648PA BRU C BRU D BRU E Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 20 of 42

37 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU F BRU BRU BRU BRU-323-6A BRU-323-6B BRU-323-6C BRU-323-6D BRU-323-6E BRU-323-6F BRU-323-6G BRU BRU-323-7A BRU-323-7B 647BB BRU-323-7C 617HH BRU-323-7D BRU BRU BRU BRU BRU BRU PA BRU BRU HH BRU BRU BRU BRU MH BRU BRU BRU X 534WT BRU BRU A BRU B 648PA BRU C BRU X 534WT BRU BRU A BRU B 648PA BRU BRU BRU X WT BRU BRU MH BRU BRU BRU BRU BRU BRU A BRU B 617HH BRU C 648PA BRU BRU A 617MH BRU B BRU X BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU MH BRU BRU HH BRU BRU PA BRU BRU BRU BRU HH BRU BRU HH BRU BRU BRU BRU BRU BRU-324-6B BRU-324-6X 534WT BRU BRU BRU-324-7X 534WT BRU BRU Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 21 of 42

38 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU BRU HH BRU BRU BRU BRU BRU BRU BRU B 648PA BRU BRU A BRU B 648PA BRU C 617MH BRU BRU A BRU B 648PA BRU BRU PA BRU BRU BRU X 534WT BRU BRU BRU BRU PA BRU BRU BRU BRU A BRU B 647WM BRU BRU BRU X 534WT BRU BRU A BRU B 648PA BRU BRU A BRU BRU A BRU B 648PA BRU BRU BRU BRU PA BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU PA BRU BRU BRU BRU PA BRU X BRU BRU-325-6A 617HH BRU-325-6B BRU BRU BRU BRU BRU BRU-325-9A BRU BRU-326-1A BRU-326-1C BRU BRU A BRU B BRU C BRU BRU A BRU B BRU BRU A BRU B BRU BRU BRU BRU HH BRU BRU BRU BRU BB BRU BRU BB BRU X BRU BRU BRU BRU A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 22 of 42

39 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU B 617HH BRU BRU HH BRU BRU A BRU B BRU BRU A BRU B 647WM BRU BRU BRU BRU BRU BRU A BRU B BRU BRU BRU BRU A BRU B BRU BRU BRU BRU BRU BRU BRU BRU A 617HH BRU B BRU X BRU BRU A BRU C BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU-326-4A BRU-326-4B BRU-326-4C BRU BRU BRU BRU BRU X 534WT BRU BRU BRU BRU MH BRU BRU HH BRU BRU HH BRU BRU HH BRU BRU PA BRU BRU PA BRU BRU PA BRU BRU BRU BRU PA BRU BRU PA BRU BRU-326-6A BRU-326-6B BRU BRU-326-7A 647BB BRU-326-7B 647BB BRU-326-7C 617HH BRU-326-7D BRU-326-7E 617HH BRU-326-7X BRU BRU BRU BRU BRU-326-9X BRU BRU BRU BRU BRU BRU BRU BRU BRU BRU BB Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 23 of 42

40 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU BRU BRU BRU-327-8A BRU-327-8B BRU-327-8C BRU-327-8D BRU-327-8E BRU-327-8F BRU BRU BB BRU BRU A BRU B 648PA BRU X 534WT BRU BRU BRU BRU HH BRU BRU BRU BRU MH BRU BRU BRU BRU BRU BRU HH BRU BRU A BRU B BRU BRU A BRU B BRU BRU BRU BRU A BRU B BRU BRU BRU BRU HH BRU BRU PA BRU BRU PA BRU BRU BRU BRU BRU BRU A BRU B 617HH BRU BRU HH BRU A BRU B 617HH BRU C 617HH BRU BRU HH BRU BRU BRU BRU HH BRU BRU HH BRU BRU PA BRU BRU A 617HH BRU B BRU BRU BRU BRU BRU BRU HH BRU BRU HH BRU BRU HH BRU BRU BRU BRU A 617HH BRU B BRU BRU BRU X BRU BRU A BRU B 617HH BRU BRU HH BRU BRU HH Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 24 of 42

41 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total BRU BRU BRU BRU BRU BRU HH BRU BRU HH BRU BRU HH BRU BRU HH BRU BRU PA BRU BRU-336-9C 617HH BRU-336-9H 617HH BRU BRU BRU-418-1X 534WT BRU BRU BRU BRU-418-2A BRU-418-2B BRU-418-2C BRU BRU A BRU B 648PA BRU BRU BRU BRU BRU BRU BRU BRU A 647SW BRU B BRU C BRU D 647BB BRU E 647WM BRU F BRU G 647WM BRU H 617MH BRU BRU PA BRU BRU BRU BRU X 534WT BRU BRU HC HC A 647WM HC B 648PA HC C HC D HC X 534WT HC HC A HC B 647WM HC HC A HC B HC HC A HC B 647WM HC HC A HC B 647BB,WM HC HC A HC B HC HC A 647BB HC B HC C 617HH HC D 617HH HC HC A 647WM HC B HC HC HC HC WM HC HC HC HC HC HC Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 25 of 42

42 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total HC HC A 617HH HC B HC HC A HC B HC X 534WT HC HC A 647WM HC B HC HC HC HC HC HC HC HC PA HC HC PA HC HC PA HC HC-328-3A 648PA HC-328-3B HC-328-3C 648PA HC-328-3D 648PA HC-328-3E 648PA HC-328-3X 534WT HC HC HC HC HC HC-328-6A 617HH HC-328-6B 647WM HC-328-6C HC HC-328-7A HC-328-7B 647WM HC HC HC HC HC HC A HC HC HC HC HC HC WM HC HC HC HC HC HC MH HC HC HC HC HC HC HIC HIC HIC HIC HIC HIC HIC HIC HIC HIC HIC-414-5X 534WT HIC HIC HIC HIC HIC HIC-414-8A HIC-414-8B 647WM HIC-414-8D 617MH HIC-414-8E 648PA HIC-414-8F HIC-414-8G 648PA HIC HIC HIC HIC-415-3A 648PA HIC-415-3B 648PA HIC-415-3X 534WT HIC HIC HH HIC HIC PW Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 26 of 42

43 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total HIC-415-5X HIC HIC HH HIC-415-6X HIC HIC-415-7A HIC-415-7B HIC HIC HIC-415-8X HIC HIC MH HIC HIC PA HIC HIC HIC HIC A 648PA HIC B 647WM HIC HIC HIC HIC AG HIC HIC AG HIC X HIC HIC HIC HIC HIC HIC H 648PA HIC HIC HIC-422-3X WT HIC HIC-422-4A 647WM HIC-422-4B HIC-422-4C HIC-422-4D 648PA HIC-422-4X HIC HIC HIC HIC AG HIC HIC HIC-422-9X 534WT HIC HIC HH HIC HIC HIC X HIC HIC WM HIC HIC HIC HIC A HIC B 647WM HIC HIC HIC HIC HH HIC HIC A HIC B HIC HIC PA HIC HIC PA HIC HIC HIC HIC HIC HIC HIC HIC A HIC B HIC C HIC HIC A 647WM HIC B HIC HIC HIC HIC HIC HIC HIC HIC A 648PA HIC B 648PA HIC HIC WM Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 27 of 42

44 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total HIC HIC MH HIC HIC-423-4A HIC-423-4B HIC-423-4C 617MH HIC-423-4X HIC HIC PA HIC HIC HIC HIC-423-7A HIC-423-7B 648PA HIC HIC WM HIC HIC-423-9C 617MH HIC-423-9X WT HIC HIC A HIC HIC A 534WT HIC B HIC HIC A 648PA HIC B HIC HIC HIC HIC A HIC B 617MH HIC HIC A HIC B HIC C 617PA HIC HIC HIC HIC HIC HIC-426-4A HIC-426-4B 647WM HIC-426-4C 648PA HIC-426-4D 648PA HIC HIC HIC HIC-426-8A HIC-426-8B HIC-426-8C HIC-426-8D 648AG HIC HIC-426-9A HIC-426-9B 647WM HIC HIC-427-1A HIC HIC SW HIC HIC A HIC B HIC HIC A 647PW HIC B HIC C HIC HIC HIC HIC WM HIC X HIC HIC HIC HIC HIC HIC A 617HH HIC C 617HH HIC D 617HH HIC E HIC F 647WM HIC G HIC X HIC HIC A HIC B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 28 of 42

45 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total HIC C HIC D HIC E HIC F 647BB HIC G 647PW HIC H 617HH HIC I HIC J 617HH HIC Z HIC HIC A HIC B 617HH HIC D HIC E HIC F HIC G HIC H HIC I HIC J HIC K 648PA HIC L 617PA HIC N 617PA HIC HIC A 648PA HIC B HIC C HIC D HIC E 648PA HIC F HIC I HIC J 648PA HIC HIC A HIC B 648PA HIC HIC A HIC C 648PA HIC D 534WT HIC E 617PA HIC F 648PA HIC G 648PA HIC H 648PA HIC I 617PA HIC HIC WM HIC HIC PA HIC HIC PA HIC HIC PA HIC HIC PA HIC HIC HIC HIC-427-7A 647PW HIC-427-7B 617HH HIC HIC MH HIC HIC-427-9A HIC-427-9C 648PA HIC-427-9D HIC-427-9X MYA MYA MYA-330-1X MYA MYA MYA MYA MYA B 534WT MYA MYA Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 29 of 42

46 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total MYA X MYA MYA MYA-330-2X MYA MYA-330-4A MYA-330-4B MYA-330-4C MYA MYA-330-5A MYA-330-5C MYA-330-5D MYA-330-5X MYA MYA-330-6A MYA-330-6B MYA-330-6C MYA MYA MYA MYA MYA MYA OAK OAK-404-1A OAK-404-1B 617HH OAK-404-1C OAK-404-1D OAK-404-1E OAK-404-1F OAK-404-1G 617HH OAK-404-1H 648PA OAK OAK A 617PA OAK B OAK C OAK D 648PA OAK E OAK OAK PA OAK OAK B OAK OAK A OAK B 617PA OAK E OAK F OAK G OAK H 534WT OAK I OAK J 617PA OAK OAK OAK A OAK B OAK C OAK D OAK E OAK F OAK G 534WT OAK OAK PA OAK OAK A OAK B OAK OAK PA OAK OAK HH OAK OAK-404-2C OAK-404-2D OAK OAK A OAK B OAK C OAK OAK C 617PA Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 30 of 42

47 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK OAK A OAK B OAK C OAK D 648PA OAK OAK OAK OAK OAK OAK A 617PA OAK C 617PA OAK OAK OAK OAK WM OAK OAK-404-4A OAK-404-4B 647WM OAK OAK-404-6A OAK-404-6B OAK-404-6C 617HH OAK-404-6D OAK-404-6E OAK-404-6F OAK OAK-404-7A 617PA OAK OAK-404-8A OAK-404-8B OAK-404-8C OAK-404-8D OAK-404-8E OAK-404-8F 534WT OAK-404-8G OAK-404-8H OAK-404-8J OAK-404-8K OAK-404-8L OAK-404-8M OAK OAK-404-9A OAK-404-9B OAK-404-9C OAK OAK-405-1G OAK OAK OAK OAK A OAK B 617PA OAK C OAK D OAK E OAK OAK A 648PA OAK B OAK C OAK D OAK E 648PA OAK F 617PA OAK OAK PA OAK OAK A OAK B OAK C 617PA OAK D OAK E OAK F 617PA OAK OAK A OAK B OAK C 617HH OAK OAK B Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 31 of 42

48 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK C OAK D OAK OAK OAK OAK A 648PA OAK B 534WT OAK C 648PA OAK D OAK E 648PA OAK OAK OAK OAK-405-3A OAK-405-3B 534WT OAK-405-3C OAK-405-3D OAK-405-3E OAK-405-3F OAK-405-3G OAK-405-3H 647WM OAK-405-3I 647WM OAK-405-3J 648PA OAK OAK OAK OAK-405-5A OAK-405-5B OAK-405-5C 648PA OAK-405-5D OAK OAK OAK OAK-405-9A OAK-405-9B OAK-405-9C 617HH OAK-405-9D OAK-405-9E OAK-405-9F OAK-405-9G OAK-405-9H OAK-405-9I OAK-405-9J OAK-405-9K OAK-405-9L OAK-405-9M OAK-405-9N OAK-405-9O OAK-405-9P 617HH OAK OAK PA OAK-415-1X 534WT OAK OAK OAK-415-2X 534WT OAK OAK OAK OAK OAK OAK OAK OAK A 647BB OAK B OAK OAK A OAK B OAK OAK A OAK B 617HH OAK E 617MH OAK X OAK OAK OAK OAK A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 32 of 42

49 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK B 648PA OAK X OAK OAK A OAK B 648PA OAK C 648PA OAK OAK OAK X OAK OAK OAK OAK OAK OAK OAK OAK-416-3A 617MH OAK-416-3C 617MH OAK-416-3D 617MH OAK-416-3E OAK-416-3X OAK OAK OAK OAK OAK OAK PA OAK OAK OAK OAK OAK OAK-417-1A OAK-417-1B OAK OAK PA OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK A 617HH OAK B OAK OAK OAK OAK OAK OAK-417-2A OAK-417-2B 648PA OAK OAK A 47BB,PW,SW,WM,HR OAK B OAK OAK OAK OAK OAK OAK A OAK B OAK OAK OAK OAK A OAK B OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK-417-5A OAK-417-5B OAK-417-5C OAK-417-5D OAK OAK-417-6A OAK-417-6B 647BB OAK-417-6C 647WM OAK-417-6D 647WM OAK-417-6E Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 33 of 42

50 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK OAK OAK OAK-417-8A 617MH OAK-417-8B 617HH OAK-417-8C OAK-417-8X 534WT OAK OAK OAK OAK PA OAK OAK OAK OAK A OAK B 617HH OAK OAK A OAK OAK OAK OAK OAK OAK OAK A OAK B OAK OAK OAK OAK A 617MH OAK B 648PA OAK C 617MH OAK OAK PA OAK A OAK OAK A 648PA OAK B 648PA OAK X OAK OAK OAK OAK A OAK B OAK C OAK D 648PA OAK OAK OAK OAK PA OAK OAK A OAK B OAK X OAK OAK OAK OAK PA OAK B OAK C 617HH OAK OAK-418-3A OAK-418-3B 617MH OAK OAK OAK-418-5A OAK-418-5B OAK-418-5C OAK-418-5X 534WT OAK OAK PA OAK OAK-418-8A OAK-418-8B OAK OAK-418-9A OAK-418-9B 647SW OAK-418-9C OAK-418-9D OAK-418-9E 617MH OAK OAK OAK OAK-419-3A 647SW OAK-419-3B OAK-419-3C Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 34 of 42

51 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK-419-3D OAK OAK-420-1B 617MH OAK OAK OAK OAK OAK OAK WM OAK OAK OAK OAK OAK OAK A OAK B OAK OAK A OAK B 617MH OAK OAK OAK OAK OAK OAK OAK OAK A 647BB OAK B 617MH OAK OAK A OAK B OAK C OAK OAK OAK OAK A OAK B OAK OAK A OAK B OAK OAK OAK OAK OAK OAK A OAK B OAK C OAK OAK OAK OAK OAK OAK-420-3A 647PW OAK-420-3B OAK OAK A OAK B 647BB OAK OAK OAK OAK SW OAK OAK OAK OAK OAK OAK OAK OAK PA OAK OAK OAK OAK-420-5A OAK-420-5B 648PA OAK-420-5C OAK-420-5X 534WT OAK OAK PW OAK OAK OAK OAK-420-9A OAK-420-9B OAK-420-9C OAK-420-9D OAK-420-9E OAK-420-9F OAK-420-9G OAK-420-9H OAK-420-9I OAK-420-9J Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 35 of 42

52 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK OAK-421-1A OAK-421-1B OAK-421-1C OAK OAK A OAK B OAK C 617HH OAK D OAK OAK A 617HH OAK B OAK OAK A OAK B OAK OAK OAK OAK A 617HH OAK B OAK OAK A OAK B 647WM OAK C 617MH OAK OAK HH OAK OAK A 647SW OAK B OAK OAK MH OAK OAK HH OAK-421-2X OAK OAK OAK OAK A OAK B OAK C OAK D OAK OAK A OAK B OAK C OAK OAK OAK OAK A OAK B 647WM OAK OAK OAK OAK OAK OAK A OAK B OAK C OAK D OAK OAK OAK OAK MH OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK A OAK B 617HH OAK C OAK D OAK OAK A OAK B OAK C OAK X 534WT OAK OAK OAK OAK OAK OAK A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 36 of 42

53 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK B OAK OAK OAK-421-4X 534WT OAK OAK OAK OAK PA OAK OAK OAK OAK HR OAK OAK PA OAK OAK OAK OAK OAK OAK-421-7A OAK-421-7B 617HH OAK-421-7C 617HH OAK-421-7D OAK-421-7E 648PA OAK-421-7G 648PA OAK-421-7H OAK OAK-421-8A OAK-421-8B OAK-421-8X OAK OAK OAK OAK AG OAK OAK AG OAK OAK PA OAK X 534WT OAK OAK PA OAK X OAK OAK PA OAK OAK B OAK OAK A 617HH OAK B 648PA OAK X OAK OAK A 648PA OAK B 648PA OAK C 647WM OAK X WT OAK OAK A OAK B 617HH OAK C OAK D 647WM OAK E 647WM OAK OAK OAK OAK OAK OAK A OAK B OAK C OAK OAK OAK OAK HH OAK OAK B OAK OAK OAK OAK OAK OAK OAK OAK OAK OAK B OAK C OAK D 648PA OAK OAK A Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 37 of 42

54 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK C 617HH OAK D 617HH OAK F OAK OAK A OAK B 617HH OAK OAK OAK OAK OAK OAK A OAK OAK A OAK B OAK C OAK D OAK E OAK F OAK G OAK H OAK I OAK J OAK K OAK L OAK M OAK N 617MH OAK O 617MH OAK P OAK OAK OAK A 617MH OAK B 647PW OAK D OAK OAK OAK OAK A OAK B OAK OAK OAK OAK A OAK B OAK OAK A OAK OAK OAK OAK OAK OAK OAK OAK HH OAK OAK OAK OAK A 617HH OAK B 647BB OAK OAK A 647WM OAK B OAK C OAK D OAK OAK HH OAK OAK WM OAK OAK OAK OAK A 647PW OAK B 617HH OAK OAK A 617HH OAK B OAK OAK HR OAK OAK OAK OAK OAK OAK OAK OAK Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 38 of 42

55 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK OAK-428-8A OAK-428-8B 647WM OAK OAK-428-9A OAK-428-9B 617HH OAK OAK HH OAK OAK OAK OAK B OAK C OAK OAK-429-2A OAK-429-2B OAK-429-2C OAK OAK OAK OAK SW OAK OAK OAK OAK MH OAK OAK OAK OAK A OAK B 617MH OAK OAK A OAK B OAK OAK A 617MH OAK B 617MH OAK C 617MH OAK OAK A OAK B 617HH OAK OAK OAK X OAK OAK A 617HH OAK B OAK C OAK D 647SW OAK OAK BB,SW OAK OAK HH OAK OAK HH OAK OAK OAK OAK MH OAK OAK SW OAK OAK OAK OAK HH OAK OAK A OAK B 647WM OAK OAK A OAK C 648PA OAK D OAK E OAK F 647SW OAK H 648PA OAK I 648PA OAK J OAK X WT OAK OAK A 617HH OAK OAK PW OAK OAK OAK OAK OAK OAK OAK OAK A OAK OAK Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 39 of 42

56 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OAK OAK MH OAK OAK MH OAK OAK OAK OAK OAK OAK OAK-432-5X OAK OAK HH OAK OAK PW OAK OAK OAK OAK SW OAK OAK PA OAK OAK A 648PA OAK C 648PA OAK D OAK E OAK X WT OAK OAK OAK OAK B 617PA OAK OAK WM OAK OAK-433-5A OAK-433-5B OAK-433-5C OAK-433-5D OB OB OB OB-405-2A 648PA OB-405-2B OB OB-405-3A OB OB-405-4A 534WT OB-405-4B OB OB-405-5A 648PA OB-405-5B 534WT OB-405-5C OB-405-5D 648PA OB-405-5E 534WT OB-405-5F OB OB OB OB OB OB HH OB OB OB OB OB OB A OB B 617HH OB OB OB OB A OB B 617HH OB OB A OB B 617HH OB OB OB OB A OB B OB C 648PA OB OB OB OB OB OB OB OB OB X 534WT OB OB Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 40 of 42

57 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total OB OB OB OB HH OB OB A 647WM OB B 648PA OB OB HH OB OB B OB OB A OB B OB OB OB OB A OB B 617PA OB OB A 617MH OB B OB OB OB OB OB OB PA OB OB OB OB A OB B 648PA OB X 534WT OB OB OB OB A 647SW OB B OB OB OB X OB OB OB OB PA OB OB OB OB OB OB OB OB PW WFHC WFHC-319-1A WFHC-319-1B WFHC-319-1C WFHC-319-1D WFHC-319-1E WFHC WFHC-319-2A 648PA WFHC-319-2B WFHC-319-2C WFHC-319-2D 648PA WFHC-319-2E 648PA WFHC-319-2X 534WT WFHC WFHC PA WFHC WFHC WFHC WFHC WFHC WFHC WFHC WFHC-329-1A WFHC-329-1C 617MH WFHC WFHC WFHC WFHC HH WFHC WFHC WFHC WFHC A WFHC B WFHC WFHC WFHC WFHC WFHC WFHC WM WFHC WFHC PA WFHC WFHC Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 41 of 42

58 FDEP ERP Permit Application UMAM Area ID Wetland ID Land Use (FLUCFCS, 1999 FDOT, FDEP Modified) Avoided Impacted Total WFHC WFHC WFHC WFHC HH WFHC-329-6X 534WT WFHC WFHC-329-8A WFHC-329-8C 648PA WFHC-329-8D 648PA WFHC-329-8E WFHC WFHC-329-9A 648PA WFHC-329-9B WFHC-329-9C WFHC WFHC HH WFHC WFHC PA WFHC WFHC WFHC WFHC WFHC WFHC PA WFHC WFHC WFHC WFHC WFHC WFHC WFHC WFHC PA WFHC WFHC WFHC WFHC PA WHFC X 534WT WFHC WFHC WFHC WFHC WFHC WFHC-330-5B WFHC-330-5X WFHC WFHC-330-6B WFHC-330-6C WFHC-330-6D WFHC-330-6X WFHC WFHC-330-7A WFHC-330-7B 648PA WFHC-330-7C 648PA WFHC WFHC WFHC WFHC-330-9A WFHC-330-9B WFHC-330-9C 617HH Table Directory No. 2-2-C-ii DATE: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-C-ii Wetland Impact Summary by ID.xlsx Page 42 of 42

59 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Table 2-2-D-i Stream Impact Summary Natural Stream Channel (511) Ditched Stream Channel (512) Mined / Disturbed (feet) Mined / Disturbed (miles) Avoided (feet) Avoided (miles) % of Avoided Total (feet) Total (miles) 80, , % 191, , , % 47, Total 119, , , % of Site Total 49.8% 50.2% Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 100A , B , C , D , E , F G A A A A A , C , D F G G H I , J K L , M N O Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 1 of 7

60 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 105P S U V A , B C D E F F G A , B C D D E , F G I A B A A B C A B C A B C D , E , F G Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 2 of 7

61 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 111H I J K A , B , F G H I J K L M N O P Q R S A B , C A A , B C D E A B C A A B A ,093 Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 3 of 7

62 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 300A , B C D , E , F , G H I , A B , C , D E F G , H I J K , L M , N O A , B C D E , F G H I J K A B ,034 Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 4 of 7

63 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 303C , D , E , F G H I J A , A B C D A A B A A A A , B C D , E F G , A A B A A A A B A A , A Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 5 of 7

64 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 501B C A , B C D E F , G H I , J K L M N O P Q R S T U V W X Y A A A B C A , B A A , A A ,022 Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 6 of 7

65 Mosaic Fertilizer, L.L.C. FDEP ERP Permit Application Stream Reach Impact Summary Reach ID FLUCCS Disturbed Avoided Total 511A , A , A , A , A B B A B , C D E A A B A A B A B A B A , B C D E G H I A A A A Totals Table Directory No. 2-2-D-i DATE: 01/22/2014 Table 2-2-D-i Stream Impact Summary.xlsx 7 of 7

66 Mosaic Fertilizer, L.L.C. Table 2-2-E Land Cover Within 60 Feet of Streams Land Cover Acres Total Note: Total is summation of the above displayed numbers (Individual FLUCFCS listing). Displayed numbers have been rounded to 1 decimal place from GIS numbers calculated at a greater than 4 decimal places precision. Table Directory No. 2-2-E DATE: 06/04/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-2-E Land Cover within 60 ft of Streams.xlsx Page 1 of 1

67 FDEP ERP Application Table 2-3-A Ground Water Quality Parameter Units Ground Water Maximum Containment Level Ona GW 1 (1093) Ona GW 10 (1102) Ona GW 11 (1103) Ona GW 12 (1104) Ona GW 2 (1094) Ona GW 3 (1095) In-Situ Data Conductivity μmhos/cm NSE Temperature Calcius NSE ph S.U Dissolved Oxygen mg/l NSE Turbidity NTU NSE Total Dissolved Solids mg/l NSE Metals Arsenic mg/l Cadmium mg/l Calcium mg/l NSE Chromium mg/l Iron mg/l Lead mg/l Magnesium mg/l NSE Mercury mg/l Zinc mg/l Minerals Floride mg/l Chloride mg/l Sulfate mg/l Nutrients Nitrite-N mg/l Nitrate-N mg/l Total Kjeldahl-N mg/l NSE Nitrogen, Total mg/l NSE Othophosphate-P mg/l NSE Phosphorus, Total mg/l NSE Water Quality Indicators Alkalinity (as CaCO3) mg/l NSE Color PCU Oil and Grease mg/l NSE Total Dis. Solids mg/l Total Susp. Solids mg/l NSE Rediological Gross Alpha pci/l Radium 226 pci/l Radium 228 pci/l NOTES: Water quality standards per Chapter and mg/l = Milligrams per liter cfu/100mls = Colony forming units per milliliters pci/l = Picocuries per liter NSE = No Standard Established Bold & Shaded = Exceeds groundwater quality standard I = Analyte detected; value is between the method detection Table Directory No. 2-3-A Date: 10/24/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-3-A Ground Water Quality.xlsm Page 1 of 2

68 FDEP ERP Application Table 2-3-A Ground Water Quality Parameter Units Ground Water Maximum Containment Level Ona GW 4 (1096) Ona GW 5 (1097) Ona GW 6 (1098) Ona GW 7 (1099) Ona GW 8 (1100) Ona GW 9 (1101) In-Situ Data Conductivity μmhos/cm NSE Temperature Calcius NSE ph S.U Dissolved Oxygen mg/l NSE Turbidity NTU NSE Total Dissolved Solids mg/l NSE Metals Arsenic mg/l 0.05 Cadmium mg/l Calcium mg/l NSE Chromium mg/l 0.1 Iron mg/l 0.3 Lead mg/l Magnesium mg/l NSE Mercury mg/l Zinc mg/l 5 Minerals Floride mg/l 2 Chloride mg/l 250 Sulfate mg/l 250 Nutrients Nitrite-N mg/l 1 Nitrate-N mg/l 10 Total Kjeldahl-N mg/l NSE Nitrogen, Total mg/l NSE Othophosphate-P mg/l NSE Phosphorus, Total mg/l NSE Water Quality Indicators Alkalinity (as CaCO3) mg/l NSE Color PCU 15 Oil and Grease mg/l NSE Total Dis. Solids mg/l 500 Total Susp. Solids mg/l NSE Rediological Gross Alpha pci/l 15 Radium 226 pci/l 5 Radium 228 pci/l NOTES: Water quality standards per Chapter and mg/l = Milligrams per liter cfu/100mls = Colony forming units per milliliters pci/l = Picocuries per liter NSE = No Standard Established Bold & Shaded = Exceeds groundwater quality standard I = Analyte detected; value is between the method detection Table Directory No. 2-3-A Date: 10/24/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-3-A Ground Water Quality.xlsm Page 2 of 2

69 FDEP ERP Application Table 2-3-B Water Quality Station Mapped Stream Reach ID 1 Surface Water Quality ph Dissolved Oxygen (mg/l) Specific Conductivity (umhos/cm) Water Quality Parameter Total Phosphorus (mg/l) Min Avg Max Count Min Avg Max Count Min Avg Max Count Min Avg Max Count Min Avg Max Count Min Avg Max Count Min Avg Max Count SW-1 502A SW-2 NM SW-3 500A SW-4 100C SW-5 100A SW-5a 200A SW-6 303C SW-6w 514A SW SW-8 NM Total Nitrogen (mg/l) Turbidity TSS Table Directory No. 2-3-B Date: 10/24/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-3-B Surface Water.xlsm Page 1 of 1

70 FDEP ERP Permit Application Table 2-3-C SWFWMD Database Withdrawal Wells Onsite and within 500 ft SITE_ID OWNERNAME PERMITTEE WITHDRAW_2 WITHDRAW_4 WITHDRAW_6 WATER_USE1 LATITUDE LONGITUDE Mosaic Fertilizer Llc & Graham Farms Melons Sales Inc Mosaic Fertilizer Llc & Graham Farms Melons Sales Inc Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Robert V. Roberts Trust/Attn: Robert Roberts Robert V. Roberts Trust/Attn: Robert Roberts Existing Withdrawal of Groundwater General Agricultural AGRICULTURAL The Mosaic Co C/O Lewis Roberts The Mosaic Co C/O Lewis Roberts Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Paul C. & Jennifer L. Myers Paul C. & Jennifer L. Myers Existing Surface Withdrawal Irrigation AGRICULTURAL Mosaic Fertilizer, LLC / Attn: Richard L. Mack Mosaic Fertilizer, LLC / Attn: Richard L. Mack Existing Withdrawal of Groundwater Irrigation AGRICULTURAL W D Parker, Trustee W D Parker, Trustee Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Mosaic Fertilizer LLC Mosaic Fertilizer LLC Capped Withdrawal of Groundwater Sealing Water Well MINING AND DEWATERING Mosaic Fertilizer LLC Mosaic Fertilizer LLC Capped Withdrawal of Groundwater Sealing Water Well INDUSTRIAL AND COMMERCIAL Vandolah Power Company LLC Vandolah Power Company LLC Capped Withdrawal of Groundwater Industrial-Commercial INDUSTRIAL AND COMMERCIAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL Stella Repetosky Stella Repetosky Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL FINR II INC FINR II INC Capped Withdrawal of Groundwater Irrigation PUBLIC SUPPLY FINR II INC FINR II INC Capped Withdrawal of Groundwater Irrigation RECREATION/AESTHETIC Vandolah Power Company LLC Vandolah Power Company LLC Existing Withdrawal of Groundwater Industrial-Commercial INDUSTRIAL AND COMMERCIAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL The Mosaic Co C/O Lewis Roberts The Mosaic Co C/O Lewis Roberts Existing Withdrawal of Groundwater Irrigation AGRICULTURAL Vandolah Power Company LLC Vandolah Power Company LLC Capped Withdrawal of Groundwater Industrial-Commercial INDUSTRIAL AND COMMERCIAL Vandolah Power Company LLC Vandolah Power Company LLC Existing Withdrawal of Groundwater Industrial-Commercial INDUSTRIAL AND COMMERCIAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL Vandolah Power Company LLC Vandolah Power Company LLC Capped Withdrawal of Groundwater Industrial-Commercial INDUSTRIAL AND COMMERCIAL Paul C. & Jennifer L. Myers Paul C. & Jennifer L. Myers Existing Withdrawal of Groundwater Personal Sanitary AGRICULTURAL Mosaic Phosphates Co Mosaic Fertilizer, LLC/Attn: Tom Pospichal Capped Withdrawal of Groundwater Irrigation AGRICULTURAL Table Directory No. 2-3-C DATE: 02/14/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-3-C SWFWMD Wells.xlsx Page 1 of 1

71 FDEP ERP Permit Application Table 2-4-B UMAM Functional Gain vs. Functional Loss Summary Acres Functional Loss Functional Gain Impact Impact Total Mitigation Off-site Mitigation Bowlegs Total Payne Creek Total On-site Mitigation Restoration/Creation - Total Upland Preservation - Total Wetland Preservation - Total Wetland Enhancement - Total Reclamation* Reclamation only N/A Net Functional Gain *Although these wetlands will be reclaimed in accordance with 62C-16, F.A.C, the ~2,154 units of Functional Gain are not provided as mitigation for this project and the lift may be available for future use. Table Directory No. 2-4-B Date: 03/18/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-4-B UMAM Summary.xlsx Page 1 of 1

72 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME SOIL DESCRIPTION SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS 2 Zolfo fine sand This is a somewhat poorly drained, nearly level soil on broad ridges and knolls on uplands. Typically, the surface layer is dark grayish brown fine sand about 7 inches thick. The subsurface layer is fine sand about 56 inches thick. It is grayish brown in the upper 21 inches, very pale brown in the middle 17 inches, and light brownish gray in the lower 18 inches. The subsoil is dark brown fine sand to a depth of 68 inches and black fine sand to a depth of 80 inches or more June - Nov C Severe: Seepage Fort Green fine sand This is a gently sloping, poorly drained soil on side slopes adjacent to flood plains and depressions. The individual areas are mostly long and narrow and generally are parallel to the flood plains or are adjacent to the depressions. The individual areas range from 5 to 20 acres in size. Typically, the surface layer is very dark gray fine sand about 6 inches thick. The subsurface layer in the upper part is grayish brown fine sand 11 inches thick and in the lower part is light brownish gray fine sand 14 inches thick. The subsoil is light gray to a depth of 80 inches. The upper 11 inches is cobbly sandy clay loam, the middle 10 inches is sandy clay loam, and the lower 28 inches is fine sandy loam June - Sept D Severe: Seepage, Wetness Table Directory No. 2-5-A Page 1 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

73 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME SOIL DESCRIPTION SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS 7 Basinger fine sand This is a poorly drained, nearly level soil in poorly defined drainageways and sloughs in the flatwoods. Individual areas are irregular in shape and range from 5 to 25 acres. Slopes are smooth to concave and range from 0 to 2 percent. Typically, the surface layer is black and dark gray fine sand about 7 inches thick. The next layer is dark brown fine sand mixed with grayish brown fine sand to a depth of 24 inches. The substratum is brown fine sand to a depth of 30 inches and light gray fine sand to a depth of 80 inches Jun Feb 0-14 > B/D Severe: Seepage, Piping, Wetness > >20 8 Bradenton loamy fine sand This is a poorly drained, nearly level soil along streams and rivers and on low-lying ridges and hammocks in flood plains. Individual areas are long and narrow, generally are adjacent to streams, and range from 5 to 20 acres in size. Typically, the surface layer is very dark gray loamy fine sand about 4 inches thick. The subsurface layer is fine sand to a depth of about 15 inches. The upper 7 inches is gray, and the lower 8 inches is grayish brown. The subsoil is light gray sandy clay loam about 21 inches thick. The substratum is light brownish gray sandy loam to a depth of 66 inches and light gray loamy sand to a depth of 80 inches Jun - Dec D Severe: Seepage Table Directory No. 2-5-A Page 2 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

74 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 9 SOIL NAME Popash mucky fine sand SOIL DESCRIPTION This is a nearly level, very poorly drained soil in intermittent ponds. Slopes are smooth to concave and are less than 1 percent. Typically, the surface layer is black. The upper 10 inches is mucky fine sand, and the lower 11 inches is fine sand. The subsurface layer is gray fine sand to a depth of 52 inches. The subsoil is light brownish gray sandy loam to a depth of 80 inches or more. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun Mar <1.0 D Severe: Seepage < Pomona fine sand This is a nearly level, poorly drained soil in large areas on low ridges in the flatwoods. Slopes are smooth to concave and range from 0 to 2 percent. Typically, the surface layer is black fine sand about 3 inches thick. The subsurface layer is fine sand about 24 inches thick. The upper 7 inches is gray, and the lower 17 inches is light gray. The subsoil extends to a depth of 80 inches. The upper 8 inches is dark reddish brown fine sand coated with organic matter, the middle 22 inches is brown fine sand, and the lower 23 inches is gray fine sandy loam Jul - Sep B/D Severe: Seepage Felda fine sand This complex consists of soils in broad sloughs where stream channels are poorly defined and soils around some larger ponds. Permeability is rapid in the surface and subsurface layers. The surface layer of Felda soils is very dark gray fine sand about 3 inches thick. The subsurface layer is grayish brown fine sand 21 inches thick. Surface layer in Palmetto soils is black sand about 8 inches thick. The subsurface layer is dark gray or gray sand to a depth of 25 inches Jul - Mar B/D Severe: Seepage, Piping, Wetness Table Directory No. 2-5-A Page 3 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

75 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 12 SOIL NAME Felda fine sand, frequently flooded SOIL DESCRIPTION Nearly level, poorly drained soils along the small streams and creeks throughout the county. Typically, the surface layer is black fine sand about 5 inches thick. The subsurface layer is fine sand to a depth of about 26 inches. The upper 5 inches is grayish brown, and the lower 16 inches is light gray. The subsoil is sandy loam about 22 inches thick. The upper 10 inches is gray, and the lower 12 inches is grayish brown. The substratum is light gray fine sand to a depth of 80 inches. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jul - Mar <1.0 B/D Severe: Seepage, Piping, Wetness Floridana mucky fine sand, depressional Nearly level, very poorly drained soil in wet depressions. Slopes are smooth to concave and are less than 2 percent. Typically, the surface layer is about 15 inches thick. The upper 4 inches is black, mucky fine sand and the lower 11 inches is very dark gray fine sand. The subsurface layer is gray fine sand to a depth of 32 inches. The subsoil is dark gray sandy clay loam to a depth of 44 inches and gray sandy loam to a depth of 80 inches or more. It has lenses and pockets of loamy fine sand and fine sand. 1 Jun - Feb <1.0 B/D Severe: Ponding <0.2 Table Directory No. 2-5-A Page 4 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

76 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 15 SOIL NAME Immokalee fine sand SOIL DESCRIPTION Nearly level, poorly drained soil on broad low ridges and low knolls in the flatwoods. Slopes are smooth to concave. Typically, the surface layer is very dark gray fine sand about 5 inches thick. The subsurface layer is very dark gray fine sand to a depth of about 44 inches. The subsoil is fine sand to a depth of 80 inches. The upper 4 inches is black, and the lower 32 inches is dark reddish brown. Permeability is rapid in the surface and subsurface layers and moderate in the subsoil. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Nov B/D Severe: Seepage, Wetness, Piping Myakka fine sand Nearly level, poorly drained soil in broad areas of flatwoods. The surface layer is very dark grayish brown fine sand about 6 inches thick. The subsurface layer is light gray fine sand to a depth of 21 inches. The subsoil is fine sand about 25 inches thick. The upper 4 inches is very dark gray, the next 5 inches is dark reddish brown, the next 10 inches is dark brown, and the lower 6 inches is brown. The substratum is pale brown and light brownish gray fine sand to a depth of 80 inches Jun - Nov B/D Severe: Seepage, Piping, Wetness Smyrna sand This is a nearly level, poorly drained soil in the flatwoods. Typically, the surface layer is very dark gray sand about 5 inches thick. The subsurface layer is light gray sand to a depth of 16 inches. The subsoil is organic-coated sand to a depth of 29 inches. The upper part is black, and the lower part is dark reddish brown and dark brown. Below the subsoil there is a light gray sand to depth of 48 inches and dark brown sand to a depth of 80 inches or more Jul - Oct B//D Severe: Seepage, Piping, Wetness Table Directory No. 2-5-A Page 5 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

77 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 18 SOIL NAME Cassia fine sand SOIL DESCRIPTION Nearly level, somewhat poorly drained soil on low ridges slightly higher than the adjacent flatwoods. Typically, the surface layer is very dark gray fine sand about 6 inches thick. The subsurface layer is white sand to a depth of 27 inches. The subsoil is sand to a depth of 65 inches. In the upper 7 inches it is dark reddish brown, and the grains are coated with organic material; in the next 23 inches it is brown or pale brown, and in the lower 8 inches it is dark grayish brown and contains black very firm fragments. The substratum to a depth of 80 inches or more is very pale brown and light gray sand. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jul - Jan C Severe: Seepage, Piping, Wetness Ona fine sand This is a poorly drained, nearly level soil in the flatwoods. The surface layer is black fine sand about 9 inches thick. The subsoil is dark reddish brown loamy fine sand to a depth of 16 inches. The substratum is fine sand to a depth of 80 inches or more. The upper 8 inches is brown, the next 18 inches is pale brown, the next 18 inches is light gray, and the lower 20 inches is brown. Permeability is moderate Jun - Nov B/D Severe: Seeping, Piping, Wetness Samsula muck This is a very poorly drained, nearly level organic soil in low depressions. Typically, the surface layer is black muck about 25 inches thick. Below the muck there is fine sand to a depth of 65 inches or more. In the upper 8' the fine sand is black. In the lower 32 inches it is light gray. Permeability is rapid throughout Jan - Dec <1.0 B/D Severe: Excess humus, ponding Table Directory No. 2-5-A Page 6 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

78 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 21 SOIL NAME Placid fine sand, depressional 22 Pomello fine sand 23 Sparr fine sand SOIL DESCRIPTION This is a very poorly drained soil in wet depressions and in poorly defined drainageways in the flatwoods. Typically, the surface layer is fine sand about 18 inches thick. It is black in the upper 6 inches and very dark gray in the lower 12 inches. The underlying material is grayish brown or light brownish gray fine sand to a depth of 80 inches or more. Permeability is rapid throughout. This is a nearly level, moderately well drained soil on low ridges in the flatwoods. Typically, the surface layer is gray fine sand about 5 inches thick. The subsurface layer is fine sand about inches thick. The upper 10 inches is gray, and the 31 inches is white. The subsoil is black fine sand to a depth of 58 inches. Below that, there is gray fine inches thick and black fine sand 14 inches thick. This is a nearly level, somewhat poorly drained soil in seasonally wet, sandy areas on uplands. Slopes are smooth. Typically, the surface layer is dark grayish brown fine sand about 6 inches thick. The subsurface layer is yellowish brown to very pale brown fine sand to a depth of 60 inches. The subsoil to a depth of 80 inches or more is light gray sandy clay loam that has yellow mottles. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Mar B/D Severe: Seeping, Piping, Ponding Jul - Nov 0-46 > C Severe: Seepage, Piping Jul - Oct C Severe: Seepage Table Directory No. 2-5-A Page 7 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

79 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME SOIL DESCRIPTION SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS 24 Jonathan sand This is a moderately well drained to somewhat excessively drained soil on low ridges in the flatwoods. Typically, the surface layer is very dark gray sand about 6 inches thick. The subsurface layer is gray to white sand and fine sand to a depth of 64 inches. The subsoil is loamy fine sand coated with organic material. The upper 5 inches is dark reddish brown, and the lower 11 inches is black Jun - Oct B Severe: Seepage, Piping < Electra sand This is a nearly level to gently sloping, somewhat poorly drained soil on ridges on uplands. Typically, the surface layer is gray sand about 4 inches thick. The subsurface layer is sand to a depth of about 42 inches. The upper 12 inches is light gray, and the lower 26 inches is white. The subsoil extends to a depth of 80 inches. It is dark reddish brown sand to a depth of 54 inches and is dark brown sand to a depth of 60 inches. Next, it is gray and dark brown sand to a depth of 66 inches, light brownish gray fine sandy loam to a depth of 72 inches, and light gray fine sandy loam to a depth of 80 inches Jul - Oct C Severe: Seepage, Piping <0.2 Table Directory No. 2-5-A Page 8 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

80 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 27 SOIL NAME Bradenton- Felda- Chobee association, frequently flooded SOIL DESCRIPTION Bradenton-Felda-Chobee association frequently flooded. This association consists of poorly drained Bradenton and Felda soils and very poorly drained Chobee soils. The soils are in regular and repeating patterns along streams and rivers throughout the county. Most areas are long and narrow and are adjacent to the Peace River. Felda and Bradenton soils are in the higher places, and Chobee soils are in the lower places. The soils are subject to frequent flooding. Bradenton soils have a surface layer of dark gray loamy fine sand about 6 inches thick. The subsurface layer is grayish brown fine sand about 10 inches thick. The subsoil is light brownish gray sandy clay loam about 13 inches thick. The substratum is gray sandy clay loam to a depth of 80 inches. Permeability is moderate. Felda soils have a surface layer of black fine sand about 5 inches thick. The subsurface layer is fine sand about 21 inches thick. In the upper 5 inches it is grayish brown, and in the lower 16 inches it is light gray. The subsoil is sandy loam about 22 inches thick. In the upper 10 inches it is gray, and in the lower 12 inches it is grayish brown. The substratum is light gray fine sand to a depth of 80 inches. Permeability is moderate to moderately rapid. SEASONAL HIGH WATER DEPTH (feet) Bradenton Felda DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Dec D Severe: Seepage, Piping, Wetness Jul - Mar B/D Severe: Seepage, Piping, Wetness Chobee soils have a surface layer of black fine sandy loam about 8 inches thick. The subsoil is sandy clay loam about 47 inches thick. It is black in the upper 10 inches and very dark gray in the lower 37 inches. The substratum is gray loamy fine sand to a depth of 80 inches. Permeability is slow or very slow. Chobee Jun - Feb B/D Severe: Wetness < Table Directory No. 2-5-A Page 9 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

81 Mosaic Fertilizer, L.L.C. Table 2-5-A MAP # SOIL NAME 28 Holopaw fine sand 30 Hontoon muck 31 Pompano fine sand, frequently flooded SOIL DESCRIPTION This is a poorly drained, nearly level soil on broad, low-lying flats and in poorly defined drainageways. Slopes are smooth to concave and range from 0 to 2 percent. Typically, the surface layer is black fine sand about 3 inches thick. The subsurface layer is fine sand to a depth of 63 inches. The upper 5 inches is light gray, the middle 16 inches is brown, and the lower 39 inches is light gray. The subsoil is gray sandy loam to a depth of 80 inches. Hontoon muck. This is a very poorly drained, nearly level soil in swamps and in poorly defined drainageways. Most areas are circular to oblong and range from about 15 to 100 acres in size. Typically, the surface layer is black to dark reddish brown muck to a depth of 60 inches. Below the muck there is dark gray loamy fine sand to a depth of 70 inches and dark gray fine sandy loam to a depth of 80 inches or more. Permeability is rapid. This is a poorly drained, deep sandy soil on flood plains and in well-defined drainageways throughout the county. Typically, the surface layer is very dark gray fine sand about 4 inches thick. The substratum is light gray fine sand to a depth of 44 inches and is light brownish gray fine sand to a depth of 80 inches or more. Soils Descriptions Found on the Site SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Nov B/D Severe: Seepage, Piping, Wetness Jan - Dec B/D Severe: Excess humus, Ponding Jun - Nov 0-4 >20 <1.0 D Severe: Seepage, Piping, Wetness 4 80 >20 Table Directory No. 2-5-A Page 10 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

82 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # 32 SOIL NAME Felda fine sand, depressional SOIL DESCRIPTION This is a nearly level, poorly drained soil in depressions. Typically, the surface layer is black fine sand about 5 inches thick. The subsurface layer is fine sand to a depth of about 26 inches. The upper 5 inches is grayish brown, and the lower 16 inches is light gray. The subsoil is sandy loam about 22 inches thick. The upper 10 inches is gray, and the lower 12 inches is grayish brown. The substratum is light gray fine sand to a depth of 80 inches. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Dec <1.0 D Severe: Seepage, Piping, Ponding Manatee mucky fine sand, depressional This is a very poorly drained, nearly level soil in depressions. Typically, the surface layer is about 14 inches thick. The upper 4 inches is black mucky fine sand, the next 5 inches is black fine sand, and the lower 5 inches is very dark grayish brown fine sand. The subsoil extends to a depth of 44 inches. The upper 16 inches is dark gray sandy loam, and the lower 14 inches is grayish brown sandy loam. The subsoil has lenses and pockets of fine sand. The substratum is light brownish gray sandy loam to a depth of 64 inches and light gray sandy clay loam to a depth of 80 inches. Permeability is moderate. 1 Jun - Feb <1.0 B/D Severe: Ponding Table Directory No. 2-5-A Page 11 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

83 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME 34 Wachula fine sand SOIL DESCRIPTION This is a nearly level, poorly drained soil in broad, low areas in the flatwoods. Typically, the surface layer is very dark gray fine sand about 6 inches thick. The subsurface layer is gray or light gray fine sand to a depth of 22 inches. The subsoil extends to a depth of 80 inches. The upper 12 inches is dark reddish brown fine sand, the next 4 inches is yellowish brown fine sand, the next 12 inches is grayish brown sandy clay loam, and the lower 30 inches is greenish gray loamy fine sand. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Feb B/D Severe: Piping, Wetness Farmton fine sand This is a poorly drained soil nearly level flatwoods. Typically, the surface layer is black fine sand about 6 inches thick. The subsurface layer is fine sand to a depth of about 34 inches. The upper 6 inches is dark gray; the middle 7 inches is light gray; and the lower 15 inches is white. The subsoil extends to a depth of 80 inches. It is very dark brown fine sand in the upper 11 riches, brown fine sand in the next 10 inches, black fine sand in the next 6 inches, dark gray fine sandy loam in the next 10 inches, and mottled gray, olive, and greenish gray sandy clay loam in the lower 9 inches Jun - Oct B/D Severe: Seepage, Piping, Wetness <0.2 Table Directory No. 2-5-A Page 12 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

84 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME 36 Kaliga muck 37 Basinger fine sand, depressional 38 St. Lucie fine sand SOIL DESCRIPTION This is a very poorly drained, nearly level organic soil in low depressions. Typically, the surface layer is black muck about 25 inches thick. Below the muck there is very dark gray fine sandy loam to a depth of 35 inches, dark gray sandy clay loam to a depth of 60 inches, and very dark gray fine sandy loam to a depth of 80 inches. Permeability is rapid in the surface layer and slow or very slow in the mineral layer between depths of 35 and 60 inches. This is a poorly drained soil in depressions in the flatwoods. Typically, the surface layer is black fine sand about 5 inches thick. The subsurface layer is fine sand about 27 inches thick. The upper 5 inches is dark grayish brown, and the lower 22 inches is grayish brown. The subsoil is mixed brown and very dark brown fine sand to a depth of about 55 inches and very dark grayish brown fine sand to a depth of 80 inches or more. This is an excessively drained, nearly level soil on ridgetops, knolls, and dunes in areas of sand hills. Typically, the surface layer is dark gray fine sand about 4 inches thick. The underlying material is white fine sand to a depth of 80 inches..included with this soil in mapping is small areas of Pomello and Tavares soils. Permeability is very rapid throughout. SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS Jun - Apr <1.0 B/D Severe: Thin layer, Ponding < Jun - Feb 0-32 >20 <1.0 B/D Severe: Seepage, Piping, Ponding > >20 > >20 >6.0 A Severe: Seepage, Piping Table Directory No. 2-5-A Page 13 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

85 Mosaic Fertilizer, L.L.C. Table 2-5-A Soils Descriptions Found on the Site MAP # SOIL NAME SOIL DESCRIPTION SEASONAL HIGH WATER DEPTH (feet) DURATION (months) PERMEABILITY DEPTH (in) RATE (in/hr) NORMAL WATER DEPTH (feet) HYDROLOGIC SOIL GROUP DEGREE & KIND OF LIMITATIONS FOR PONDS & EMBANKMENTS 39 Bradenton loamy fine sand This is a poorly drained, nearly level soil on low-lying ridges and hammocks. Typically, the surface layer is very dark gray loamy fine land about 4 inches thick. The subsurface layer is fine sand about 9 inches thick. The upper 4 inches is grayish brown, and the lower 5 inches is light gray. The subsoil is fine sandy loam. The upper 6 inches is grayish brown, and the lower 7 inches is light brownish gray. The substratum is light olive gray, dark gray, or light gray fine sandy loam to a depth of 76 inches and greenish gray loamy fine sand to a depth of 80 inches. Permeability is moderate Jun - Dec <1.0 B/D Severe: Seepage, Piping, Wetness Source: USDA SCS 1984 Soil Survey, Hardee County. Table Directory No. 2-5-A Page 14 of 14 DATE: 05/29/13 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-5-A Site Soil Description.docx

86 Mosaic Fertilizer, L.L.C. Table 2-6-A State and Federal Listed Wildlife Observed on Site (2003, 2009, 2010, 2011 and 2012) Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS AMPHIBIANS Gopher frog Rana Capito SSC NL REPTILES American alligator Alligator mississippiensis FT (S/A) T (S/A) Eastern indigo snake Drymarchon corais couperi FT T Gopher tortoise Gopherus polyphemus ST NL BIRDS Wood stork Mycteria americana FE E Northern crested caracara Caracara cheriway FT T Little blue heron Egretta caerulea SSC NL Snowy egret Egretta thula SSC NL Roseatte spoonbill Platalea ajaja SSC NL Florida sandhill crane Grus canadensis pratensis ST NL White ibis Eudocimus albus SSC NL Southeastern American kestrel Falco sparverius paulus ST NL Florida burrowing owl Athene cunicularia floridana SSC NL Bald eagle Haliaeetus leucocephalus MAMMALS Sherman s fox squirrel Sciurus niger shermani SSC NL Florida mouse Podomys floridanus SSC NL Notes: 1. FWC = Florida Fish and Wildlife Conservation Commission USFWS = United States Fish and Wildlife Service 2. The FWC maintains the State list of animals designated as Federally-designated Endangered or Threatened, State-designated Threatened, or State designated Species of Special Concern (SSC). All Federally listed species that occur in Florida are now included on Florida s list as Federally-designated Endangered or Federally designated Threatened species. In addition, the State has a listing process to identify species that are not federally listed but at risk of extinction. These species will be called State-designated Threatened. 3. SSC = Species of Special Concern FE = Federally Endangered FT = Federally Threatened FT(S/A) = Federally Threatened due to Similarity of Appearance ST = State Threatened NL = not listed 4. Bald eagle was delisted; however, it is still protected under the Bald and Golden Eagle Protection Act and the Migratory Bird Treaty Act Table Directory 2-6-A Page 1 of 1 Date: 5/31/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-A State & Federal Listed Wildlife Observed on Site.docx

87 Mosaic Fertilizer, L.L.C. Table 2-6-B Federal and State Listed Wildlife Species with the Potential to Occur On-Site Common Name Scientific Name Current Designated Status USFWS Current Designated Status Status Likelihood of Occurrence FFWCC AMPHIBIANS Gopher frog Rana capito NL SSC P Observed Eastern indigo snake American alligator Florida gopher tortoise Drymarchon corais couperi Alligator mississippiensis Gopherus polyphemus REPTILES T FT P Observed T(S/A) SSC P Observed NL T P Observed Sand skink Neoseps reynoldsi T FT U Known range is east of Hardee County Blue-tailed mole skink Florida pine snake Short-tailed snake Eumeces egregius lividus Pituophus melanoleucus mugitis Stilosoma extenuatum T FT U NL SSC L NL ST L BIRDS Known range is east of Hardee County. Consultation area does not include Hardee County. Lack of pocket gopher prey on-site. Some xeric habitat present on-site. Normally found on the Central Florida Ridge, east of Hardee County. Range is unknown in Hardee County. Table Directory 2-6-B Page 1 of 4 Date: 6/3/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-B State_and_Federally_Listed_Wildlife_Species_with_the_Potential.docx

88 Mosaic Fertilizer, L.L.C. Table 2-6-B Federal and State Listed Wildlife Species with the Potential to Occur On-Site Common Name Scientific Name Current Designated Status USFWS Current Designated Status Status Likelihood of Occurrence FFWCC Wood stork Northern crested caracara Florida burrowing owl Southeastern American kestrel Florida sandhill crane Mycteria americana E FE P Caracara cheriway T FT P Athene cunicularia floridana Falco sparverius paulus Grus canadensis pratensis NL SSC P Observed NL T P Limpkin Aramus guarauna NL SSC P Little blue heron Tricolored heron Observed foraging; no nesting observed. Documented nesting on-site from Two breeding pairs/territories confirmed on-site in spring One individual observed perching on a powerline along Dink Albritton Rd. in 2012, but no nesting observed onsite. NL T P Observed individuals and nests in some marshes. Egretta caerulea NL SSC P Observed Egretta tricolor NL SSC P Snowy egret Egretta thula NL SSC P Observed White ibis Eudocimus albus NL SSC P Observed Observed during past surveys in and/or 2003 but not during recent surveys in Observed during past surveys in and/or 2003 but not during recent surveys in Roseatte spoonbill Platalea ajaja NL T P Observed Table Directory 2-6-B Page 2 of 4 Date: 6/3/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-B State_and_Federally_Listed_Wildlife_Species_with_the_Potential.docx

89 Mosaic Fertilizer, L.L.C. Table 2-6-B Common Name Red-cockaded woodpecker Bald eagle Florida grasshopper sparrow Florida Scrubjay Federal and State Listed Wildlife Species with the Potential to Occur On-Site Scientific Name Current Designated Status USFWS Current Designated Status Status Likelihood of Occurrence FFWCC Picoides borealis E FE U Haliaeetus leucocephalus Ammodramus savannarum floridanus Aphelocoma coerulescens No clans documented nearby. Red-cockaded woodpecker surveys by ECT and Reed Bowman did not identify any signs of RCW s on-site. Require large stands of old growth pines. Habitat is minimal at Ona mine site. P Individuals observed, but no nesting on-site E FE U T FT L MAMMALS No individuals observed during general and speciesspecific surveys. FFWCC GIS poor habitat historic dry prairie overlay overlaps a small portion of the NW region of the Ona site that today consists of improved pasture, palmetto prairie, scrub and forested wetlands. No individuals or nests observed on-site during general and species-specific surveys. Existing scrub jay families were documented in the past within a few miles of Ona, however little suitable habitat exists on-site. Most xeric scrub areas on-site are overgrown with canopy-sized live oaks and sand pines. Florida mouse Florida bonneted bat Podomys floridanus Eumops floridanus NL SSC P Observed E T L No individuals or nesting observed on-site during species specific surveys conducted in winter Species has not been documented in Hardee Table Directory 2-6-B Page 3 of 4 Date: 6/3/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-B State_and_Federally_Listed_Wildlife_Species_with_the_Potential.docx

90 Mosaic Fertilizer, L.L.C. Table 2-6-B Federal and State Listed Wildlife Species with the Potential to Occur On-Site Common Name Sherman s fox squirrel Florida panther Scientific Name Sciurus niger shermani Felis concolor coryi Current Designated Status USFWS Current Designated Status Status Likelihood of Occurrence FFWCC NL SSC P Observed E FE L County. Nearest confirmed location for the species is in SW Polk County, approximately 50 miles from the proposed 1998 radio telemetry of transient male panther in the region but not on-site. Large cat observed on-site and unconfirmed paw print observed by Sydney Roberts Rd. prior to No confirmed panther siting or tracks. The Panther Focus Area does not extend to Hardee County. Notes: FFWCC = Florida Fish and Wildlife Conservation Commission USFWS = United States Fish and Wildlife Service SSC = Species of Special Concern E =endangered. T =threatened. T(S/A) = threatened due to similarity of appearance. NL = not listed Status: P = present. L = low. U = unlikely. Bald eagle was delisted; however, it is still protected under the Bald and Golden Eagle Protection Act and the Migratory Bird Treaty Act Florida black bear was delisted June 27, 2012 but is protected under the Florida Black Bear Management Plan, with 7 Bear Management Units (BMU s) located in various areas around Florida. Nearest BMU is the South Central BMU approximately 18 miles east of the site. Table Directory 2-6-B Page 4 of 4 Date: 6/3/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-B State_and_Federally_Listed_Wildlife_Species_with_the_Potential.docx

91 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Notes FISH Atlantic sturgeon Acipenser oxyrinchus SSC NL U Blackmouth shiner Notropis melanostomus T NL U Bluenose shiner Pteronotropis welaka SSC NL U Crystal darter Crystallaria asprella T NL U Gulf sturgeon Acipenser oxyrinchus [=oxyrhynchus] desotoi FT T U Harlequin darter Etheostoma histrio SSC NL U Key silverside Menidia conchorum T NL U Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Not found in Hardee County- Pond Creek, lower Blackwater River drainage, and possibly Yellow River system (recent work has been unable to relocate Shoal River occurrence). Not found in Hardee County-Western panhandle from Jackson County to Escambia County and the upper tributaries of the St. John s River. Not found in Hardee County. Known only from the Escambia River drainage near the Alabama state line, where they are very rare. Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County. Not found in Hardee County. Known only from the Escambia River and its major tributaries. Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Table Directory No. 2-6-C Page 1 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

92 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Lake Eustis pupfish Cyprinodon hubbsi SSC NL U Notes Not known to occur in Hardee County. Known only from a group of interconnected lakes that form the headwaters of the Oklawaha River. Okaloosa darter Etheostoma okalossae FE E U Rivulus Rivulus marmoratus SSC NL U Saltmarsh topminnow Fundulus jenkinsi SSC NL U Shortnose sturgeon Acipenser brevirostrum FE E U Smalltooth sawfish Pristis pectinate FE E U Not known to occur in Hardee County. Known only from six tributaries of Rocky and Boggy bayous in the northwestern panhandle of Florida. Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Southern tessellated darter Etheostoma olmstedi maculaticeps SSC NL U Not known to occur in Hardee County. In Florida, Gilbert (1978, 1992) reported tessellated darters from three locations in Marion and Putnam counties. Table Directory No. 2-6-C Page 2 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

93 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS AMPHIBIANS Likelihood of Occurrence Florida bog frog Lithobates okaloosae SSC NL U Frosted flatwoods salamander Ambystoma cingulatum FT T U Georgia blind salamander Haideotriton wallacei SSC NL U Notes Not known to occur in Hardee County. Known solely from the Yellow and East Bay river drainages in western Florida panhandle. Not known to occur in Hardee County. Locally distributed in the Florida panhandle and northern peninsula, formerly south to Marion County. Not known to occur in Hardee County. Only known to occur in Jackson County, Florida in the panhandle. Gopher frog Rana capito SSC NL P Observed Pine barrens treefrog Hyla andersonii SSC NL U Not known to occur in Hardee County. Known to occur in the western Florida panhandle, mostly in tributaries of the Blackwater and Yellow rivers and Choctawhatchee Bay. Reticulated flatwoods salamander Ambystoma bishopi FT E U Not known to occur in Hardee County. Known to occur from the Apalachicola River westward into Alabama (western part of the Florida Panhandle ) Table Directory No. 2-6-C Page 3 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

94 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC REPTILES Current Designated Status USFWS Likelihood of Occurrence Alligator snapping turtle Macrochelys temminckii SSC NL U Notes Not known to occur in Hardee County. Only in rivers draining into the upper Gulf of Mexico, from the Suwannee River westward throughout the panhandle. Populations are known from the Suwannee, Ochlockonee, Apalachicola, Econfina Creek, Choctawhatchee, Yellow, East Bay River, Blackwater, and Escambia drainages. American alligator Alligator mississippiensis FT(S/A) T(S/A) Observed American crocodile Crocodylus acutus FT T U Atlantic salt marsh snake Nerodia clarkii taeniata FT T U Barbour s map turtle Graptemys barbouri SSC U Not known to occur in Hardee County. Chiefly coastal waters at southern end of Florida peninsula. Not known to occur in Hardee County. Restricted to coastal Volusia County; intergrades with mangrove salt marsh snake (N. c. compressicauda) in Brevard and Indian River counties, Florida. Not known to occur in Hardee County. Found in the western Florida panhandle. Though long thought restricted to Apalachicola River system, including Chipola River, recent observations have confirmed this turtle s presence in Choctawhatchee and Ochlockonee rivers as well. Table Directory No. 2-6-C Page 4 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

95 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Bluetail mole skink Eumeces egregius lividus T U Eastern indigo snake Drymarchon corais couperi FT T P Observed Notes Not known to occur in Hardee County. Occurs in Polk, Highlands, and Osceola counties on southern end of the Lake Wales Ridge, Florida, USA. Florida brownsnake Storeria victa T NL U Florida Keys mole skink Eumeces egregius egregius SSC U Florida pine snake Pituophis melanoleucus mugitus SSC NL L Not known to occur in Hardee County. State-protected status applies only to brown snakes in the Lower Florida Keys. Not known to occur in Hardee County. Occurs in Dry Tortugas and Lower Keys, Monroe County, Florida. Limited habitat exists at Ona. They are often found in sand dunes and along sandy shorelines, habitats with relatively open canopies and dry sandy soils, in which it burrows. Especially sandhill and former sandhill, including old fields and pastures, but also sand pine scrub and scrubby flatwoods. Often coexists with pocket gophers and gopher tortoises. Florida gopher tortoise Gopherus polyphemus T NL P Observed Green sea turtle Chelonia mydas E U Hawksbill sea turtle Eretmochelys imbricata FE E U Far reaching downstream marine speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Table Directory No. 2-6-C Page 5 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

96 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Kemp s ridley sea turtle Lepidochelys kempii FE E U Key ringneck snake Diadophis punctatus acricus T NL U Leatherback sea turtle Dermochelys coriacea FE E U Loggerhead sea turtle Caretta caretta FE E U Peninsula ribbon snake 1 Thamnophis sauritus sackenii T NL U Red rat snake 1 Elaphe guttata SSC NL U Rim rock crowned snake Tantilla oolitica T NL U Notes Far reaching downstream marine speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Not known to occur in Hardee County. The state-protected Lower Keys population is known from No Name, Big Pine, Middle Torch, Cudjoe, and Upper Sugarloaf keys; may occur on others. Not known to occur in Hardee County. The state-protected Lower Keys population is known from the following keys: Little Pine; Big Pine; Big, Middle, and Little Torch; Ramrod; Summerland; Sugarloaf; Saddlebunch; Stock Island; Key West; and the Dry Tortugas. May occur on others, including the Marquesas Keys. Not known to occur in Hardee County. Restricted to eastern Miami-Dade County and the Upper and Middle Keys of Monroe County. Table Directory No. 2-6-C Page 6 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

97 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Sand skink Neoseps reynoldsi T T U Short-tailed snake Stilosoma extenuatum T NL U Striped mud turtle 1 Kinosternon baurii T NL U Notes U Known range is east of Hardee County. Ona is located on the far western boundary of Hardee County. Not known to occur in Hardee County. The range is restricted to northern and central peninsular Florida, from Suwanee and Columbia counties to Hillsborough, Orange, and Highlands counties (Franz et. al. 1992); the species is not known from west of the Suwannee River. Not known to occur in Hardee County. Although striped mud turtles also occur throughout Florida peninsula and Upper and Middle Keys, only those populations occurring in Lower Keys, from west of the Seven Mile Bridge to Key West are protected. Suwannee cooter Pseudemys suwanniensis SSC NL U Not known to occur in Hardee County. Gulf coastal rivers from vicinity of Tampa Bay (Alafia River) north- and westward to approximately the Ochlockonee River west of Tallahassee, beyond which it intergrades with other subspecies of river cooters. Table Directory No. 2-6-C Page 7 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

98 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Notes BIRDS American oystercatcher Haematopus palliatus SSC NL U Bachman s wood warbler Vermivora bachmanii FE E U Bald eagle Haliaeetus leucocephalus P Black skimmer Rynchops niger SSC NL U Brown pelican Pelecanus occidentalis SSC NL U Far reaching downstream marine/estuarine shoreline/oyster bar frequenting species- unaffected by mining in Hardee County Not known to occur in Hardee County. Considered possibly extinct in Florida. Observed - But no nesting on or adjacent to the Ona mine site. Limited open water features with shorelines available at Ona other than cattle ponds. Far reaching downstream marine/estuarine species- unaffected by mining in Hardee County Florida burrowing owl Athene cunicularia floridana SSC NL P Observed Cape Sable seaside sparrow Ammodramus maritimus mirabilis FE E U Outside normal range, not found in Hardee County and not affected by mining in Hardee County Eskimo curlew Numenius borealis FE E U Likely extinct- rarely observed anywhere after Used to be observed in tall grass prairies. Its historic primary spring food item the Rocky Mountain Grasshopper is extinct. Table Directory No. 2-6-C Page 8 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

99 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Everglade snail kite Rostrhamus sociabilis plumbeus FE E U Florida grasshopper sparrow Ammodramus savannarum floridanus E E U Florida sandhill crane Grus canadensis pratensis T NL P Observed Notes Outside normal range, not found in Hardee County and not affected by mining in Hardee County U FFWCC GIS poor habitat overlay overlaps a small portion of Ona Phase 5- not observed Florida scrub-jay Aphelocoma coerulescens T T L Ivory-billed woodpecker Campephilus principalis FE E U Existing scrub jay families are located within a few miles of Ona mine site. Overgrown xeric habitat on-site is not suitable for scrub jays. None observed during scrub jay surveys and general species surveys. Not known to occur in Hardee County. Possibly extinct in Florida. Requires substantial areas of old growth pine stands- very minimal habitat present at Ona due to historic logging. Kirtland s wood warbler (Kirtland s warbler) Dendroica kirtlandii (Setophaga kirtlandii) FE E U Not known to occur in Hardee County. Critically imperiled in Florida. Least tern Sterna antillarum T NL U Few open water areas other than cattle ponds available for least terns to forage in. No large barren sandy areas or shorelines for nesting available. Table Directory No. 2-6-C Page 9 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

100 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Limpkin Aramus guarauna SSC NL U Little blue heron Egretta caerulea SSC NL P Observed Notes Observed - Family groups of limpkins observed at two sites in the N. part of the Brushy Creek floodplain during 2003 field work. However, no limpkins observed during species surveys. Primary food item is the apple snail. Given the flashy hydrology of the Ona site, there is limited food available for the limpkin. Marian s marsh wren Cistothorus palustris marianae SSC NL U Not known to occur in Hardee County. Habitat not found at Ona. Inhabits tidal marshes dominated by smooth cordgrass (Spartina alterniflora) on the Atlantic coast and by black needlerush (Juncus roemerianus) on the Gulf coast. Prefers taller vegetation found along tidal creeks. Northern crested caracara Caracara cheriway T T P Observed - One breeding pair documented nesting on-site in 2010, 2011 and A second adult pair observed in 2011 and 2012 with one juvenile just on-site in Section 5, T35S, R24E, but no nest located on-site. Other individuals, both young and adults observed in some areas on-site. Table Directory No. 2-6-C Page 10 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

101 Table 2-6-C Osprey Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Pandion haliaetus Current Designated Status FFWCC SSC in Monroe County only Current Designated Status USFWS Likelihood of Occurrence NL P Observed Notes Piping plover Charadrius melodus FT T U Not known to occur in Hardee County. Found on open, sandy beaches and on tidal mudflats and sandflats along both coasts. Red-cockaded woodpecker Picoides borealis E E U No clans documented nearby. Redcockaded woodpecker surveys by ECT and Reed Bowman did not identify any signs of RCW s on-site. Require large stands of old growth pines. Habitat is minimal at Ona mine site. Reddish egret Egretta rufescens SSC NL U Not known to occur in Hardee County. Mainly a coastal species. Nests from Pinellas County on the Gulf coast and Brevard County on the Atlantic coast, south through the Florida Keys. An estimated two-thirds of the Florida population occurs in Florida Bay and the Lower Keys. The non-breeding range extends north along both coasts. Roseatte spoonbill Platalea ajaja SSC NL P Observed Table Directory No. 2-6-C Page 11 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

102 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Roseate tern Sterna dougallii dougallii FT T U Notes Coastal species not known to occur in Hardee County. Sporadic nesting on scattered islands and rooftops in the Keys over the past 25 years. Since 1989, majority of nesting has occurred on Pelican Shoal, a tiny, exposed part of reef off Boca Chica Key in the Lower Keys. Formerly concentrated in the Dry Tortugas. Foraging and roosting sites include the Lower Keys and Cape Romano/Ten Thousand Islands. Scott s seaside sparrow Ammodramus maritimus peninsulae SSC NL U Coastal species not known to occur in Hardee County. Snowy egret Egretta thula SSC NL L Generally found throughout peninsular Florida; becoming less common inland in northern tier of counties (north of Alachua County) and in the western panhandle. Typically more common along coast throughout its range. Snowy plover Southeastern American kestrel Charadrius nivosus (Charadrius alexandrinus) T NL U Falco sparverius paulus T NL P Observed Coastal species not known to occur in Hardee County. Restricted to dry, sandy beaches, where they nest in shallow depressions, usually near some vegetation or debris. Also forage in tidal flats along inlets and creeks. Table Directory No. 2-6-C Page 12 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

103 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Notes Tricolored heron Egretta tricolor SSC NL P Observed Wakulla seaside sparrow Ammodramus maritimus juncicola SSC NL U White-crowned pigeon Patagioenas leucocephala T NL U Whooping crane Grus americana FXN XN U Species not known to occur in Hardee County. Located in extreme south and southwest Florida. Species not known to occur in Hardee County. Nests from southern Biscayne Bay south through Florida Bay to the Marquesas Keys. Forages in the tropical forests of the Florida Keys and very southern mainland. Regularly ranges north along coasts to Collier and Palm Beach counties; less frequently to Lee and St. Lucie counties. Species not known to occur in Hardee County. Reintroduced non-migratory Florida Population occurs in central Florida; reintroduced Eastern Migratory Population that migrates between Wisconsin (Necedah National Wildlife Refuge) and Florida (Chassahowitzka NWR) (CWS and USFWS 2007). White ibis Eudocimus albus SSC NL P Observed Table Directory No. 2-6-C Page 13 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

104 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Worthington s marsh wren Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Cistothorus palustris griseus SSC NL U Wood stork Mycteria americana E E P Notes Species not known to occur in Hardee County. Inhabits tidal marshes dominated by smooth cordgrass (Spartina alterniflora) on the Florida Atlantic coast and by black needlerush (Juncus roemerianus) on the Florida Gulf coast. Observed foraging on-site; no nesting on Ona mine site. Portion of eastern part of site is within core foraging area of documented wood stork colony located 16.3 miles to east. MAMMALS Anastasia Island beach mouse Peromyscus polionotus phasma FE E U Big Cypress fox squirrel Sciurus niger avicennia T NL U Caribbean monk seal Monachus tropicalis FE E U Species not known to occur in Hardee County. Occurs on Anastasia Island and adjacent beaches to the north. Species not known to occur in Hardee County. Occurs southwest of Lake Okeechobee and south of the Caloosahatchee River. Species not known to occur in Hardee County. Species believed to be extinct. Last reliable report of this species was from Serranilla Bank, Colombia, in Last reliable U.S. record was in 1922, when a seal was killed near Key West, Florida (see Adam 2004). Table Directory No. 2-6-C Page 14 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

105 Table 2-6-C Common Name Choctawhatchee beach mouse Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Peromyscus polionotus allophrys FE E U Notes Species not known to occur in Hardee County. Species occurs in the western Florida panhandle. Known only from Topsail Hill, Shell Island, and Grayton Beach. Eastern chipmunk Tamias striatus SSC NL U Everglades mink Neovison vison evergladensis T NL U Finback whale Balaenoptera physalus FE E U Florida black bear 3 Ursus americanus floridanus T NL U Species not known to occur in Hardee County. Species occurs in the western Florida panhandle. Very limited distribution in the northern portions of Escambia, Santa Rosa, Okaloosa, Walton, and Holmes counties. Species not known to occur in Hardee County. Species known to occur in southern Collier County and mainland Monroe and Miami-Dade counties. Far reaching downstream marine speciesunaffected by mining in Hardee County Species not known to occur in Hardee County. Currently, occurs discontinuously across the state with substantial populations in the Apalachicola to Big Bend area, Baker and Columbia counties, Ocala National Forest region, and Collier to Highlands counties. Table Directory No. 2-6-C Page 15 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

106 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Florida bonneted (mastiff) bat Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Eumops [=glaucinus] floridanus T NL U Florida mouse Podomys floridanus SSC NL P Observed Florida panther Felis concolor coryi E E U Florida salt marsh vole Microtus pennsylvanicus dukecampbelli FE E U Gray bat Myotis grisescens FE E U Gray wolf Canis lupus FE E U Notes Species not known to occur in Hardee County. None observed during species specific survey conducted in winter Known from coastal portions of Broward and Miami-Dade counties; also Charlotte, Collier, SW Polk, and Monroe counties radio telemetry of transient male panther in the region but not on the Ona site. No confirmed panther siting. USFWS Panther Focus Area does not extend to Hardee County. Species not known to occur in Hardee County. Known from only one locality in Levy County in the vicinity of Cedar Key. Species not known to occur in Hardee County. Species occurs in Jackson County in the Florida panhandle. Species not known to occur in Hardee County. Species was, until recent reintroductions, extinct in the wild since early 1980s (or mid-1970s, Rennie 1991). A reintroduced population now occurs in St. Vincent National Wildlife Refuge, Florida. Table Directory No. 2-6-C Page 16 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

107 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Homosassa shrew Sorex longirostris eonis SSC NL U Humpback whale Megaptera novaeangliae FE E U Notes Species not known to occur in Hardee County. Though initially recognized from a single locality in the vicinity of Homosassa Springs, Citrus County, Florida, USA, it is now thought to occur in other areas of suitable habitat in the northern two-thirds of peninsular Florida (Jones et al. 1991). Far reaching downstream marine speciesunaffected by mining in Hardee County Indiana bat Myotis sodalis FE E U Key deer Odocoileus virginianus clavium FE E U Species not known to occur in Hardee County. The species has disappeared from or greatly declined in most of its former range in the northeastern United States (e.g., Trombulak et al. 2001). A disjunct population once existed in northwestern Florida, though old Florida records may represent accidental occurrences. See Kurta and Kennedy (2002) for further information. Outside normal range of the Keys, not found in Hardee County Key Largo cotton mouse Peromyscus gossypinus allapaticola FE E U Outside normal range of Key Largo, not found in Hardee County Key Largo woodrat Neotoma floridana smalli FE E U Outside normal range of Key Largo, not found in Hardee County Table Directory No. 2-6-C Page 17 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

108 Table 2-6-C Summary of All Listed Species / Wildlife Likelihood of Occurrence Common Name Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Lower Keys rabbit Sylvilagus palustris hefneri FE E U North Atlantic right whale Eubalaena glacialis FE E U Perdido key beach mouse Peromyscus polionotus trissyllepsis FE E U Red wolf Canis rufus FE E U Rice rat Oryzomys palustris natator FE1 E1 U Sanibel Island rice rat Oryzomys palustris sanibeli SSC NL U Sei whale Balaenoptera borealis FE E U Notes Outside normal range of lower Keys, not found in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Outside normal range, not found in Hardee County Species not known to occur in Hardee County. Species was, until recent reintroductions, extinct in the wild since early 1980s (or mid-1970s, Rennie 1991). Species not known to occur in Hardee County. Protected species is located in the Lower Florida Keys population. Outside normal range, not found in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Sherman s fox squirrel Sciurus niger shermani SSC NL P Observed Sherman s short-tailed shrew Blarina [=carolinensis] shermani SSC NL U Species not known to occur in Hardee County. Known range in confined to southern Florida and extends from the type locality 3.2 km N of Ft. Myers, Lee County (where possibly extirpated), to the vicinity of Royal Palm, Collier County (the latter based on existence of a possible hybrid) (Benedict et al. 2006). Table Directory No. 2-6-C Page 18 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

109 Table 2-6-C Common Name Southeastern beach mouse Sperm whale St. Andrew beach mouse West Indian manatee (Florida manatee) Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Peromyscus polionotus niveiventris Physeter catodon [=macrocephalus] Peromyscus polionotus peninsularis Trichechus manatus (Trichechus manatus latirostris) Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence FT T U FE E U FE E U FE E U INVERTEBRATES Elkhorn coral Acropora palmate FT T U Pillar coral Dendrogyra cylindricus T NL U Notes Outside normal range, not found in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Outside normal range, not found in Hardee County Far reaching downstream speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Far reaching downstream marine speciesunaffected by mining in Hardee County Staghorn coral Acropora cervicornis FT T U Black Creek crayfish (Spotted royal crayfish) Procambarus pictus SSC NL U Panama City crayfish Procambarus econfinae SSC NL U Far reaching downstream marine speciesunaffected by mining in Hardee County Outside normal range, not found in Hardee County. Restricted to a few small stream systems in Clay, Duval, and Putnam counties in the northeastern part of the state. Outside normal range, not found in Hardee County. Known only from two localities on the small peninsula on which Panama City, Bay County, is located. Table Directory No. 2-6-C Page 19 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

110 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Santa Fe Cave crayfish Procambarus erythrops SSC NL U Squirrel Chimney Cave shrimp Palaemonetes cummingi FT T U INSECTS Notes Outside normal range, not found in Hardee County. Species found in Suwannee County, Florida. Outside normal range, not found in Hardee Co. Known only from a single cave (Squirrel Chimney) in W. Alachua County. American burying beetle Nicrophorus americanus FE E U Miami blue butterfly Cyclargus thomasi bethunebakeri T NL U Not know to occur in Hardee County. Possibly extirpated from Florida. Not know to occur in Hardee County. The US range is parts of a few islands in the Key West National Wildlife Refuge, including Bocha Grande Key and atolls in the Marquesas Keys about 25 miles west of Key West. Schaus swallowtail butterfly Chipola slabshell (mussel) Heraclides aristodemus ponceanus FE E U MOLLUSKS Elliptio chiplolaensis FT T U Not know to occur in Hardee County. Key Largo and islands within Biscayne Bay that support tropical hardwood hammocks. Not know to occur in Hardee County. Restricted to Chipola River system above Dead Lake in the Florida panhandle. Table Directory No. 2-6-C Page 20 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

111 Table 2-6-C Common Name Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Fat threeridge (mussel) Amblema neislerii FE E U Florida treesnail Liguus fasciatus SSC NL U Gulf moccasinshell (mussel) Ochlockonee moccasinshell (mussel) Medionidus penicillatus FE E U Medionidus simpsonianus FE E U Oval pigtoe (mussel) Pleurobema pyriforme FE E U Purple bankclimber (mussel) Elliptoideus sloatianus FT T U Notes Not know to occur in Hardee County. Apalachicola and lower Chipola rivers of central panhandle. Not know to occur in Hardee County. Occurs from Broward and Collier counties south through the Keys. L. f. matecumbensis is restricted to Matecumbe Key; L. f. septentrionalis was eliminated from its natural range in Broward and Palm Beach counties, but has been introduced into Everglades National Park (ENP). Not known to occur in Hardee County. Present within the western Florida panhandle: Chipola River and Econfina Creek (Bay County). Not known to occur in Hardee County. Present within the western Florida panhandle: Ochlockonee River system, including Little River. Not known to occur in Hardee County. Present within north Florida and the western Florida panhandle Chipola, Ochlockonee, and Suwannee Not known to occur in Hardee County. Present within Florida panhandle: Apalachicola and Ochlockonee rivers; former Chipola River population appears to have been extirpated. Table Directory No. 2-6-C Page 21 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

112 Table 2-6-C Common Name Shinyrayed pocketbook (mussel) Stock Island tree snail Summary of All Listed Species / Wildlife Likelihood of Occurrence Scientific Name Current Designated Status FFWCC Current Designated Status USFWS Likelihood of Occurrence Lampsilis subangulata FE E U Orthalicus reses [not incl. nesodryas] FT T U Notes Not known to occur in Hardee County. Present within Florida panhandle: Principally Chipola and Ochlockonee rivers. Found only on Stock Island, just east of Key West. Notes: FFWCC = Florida Fish and Wildlife Conservation Commission SSC = Species of Special Concern E = Endangered. T = Threatened. T(S/A) = Threatened due to similarity of appearance. FXN = Federally-designated Threatened Nonessential Experimental Population Status: o P = present o L = low = unlikely Bald eagle was delisted; however, it is still protected under the Bald and Golden Eagle Protection Act and the Migratory Bird Treaty Act Source: Mosaic & ECT, 2014 List Notations 1 Lower keys population only 2 Monroe County population only 3 Other than those found in Baker and Columbia Counties or in Apalachicola National Forest References: Florida s Endangered and Threatened Species, Updated October 2011, Florida Fish and Wildlife Conservation Commission 2011 Field Guide to the Rare Animals of Florida, Florida Natural Areas Inventory, 2001 Table Directory No. 2-6-C Page 22 of 22 DATE: 05/30/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-C Summary of All Listed Species - Wildlife Likeihood of Occurance.docx

113 Mosaic Fertilizer, L.L.C. Table 2-6-D State and Federal Listed Plant Species Observed on Site ( , 2003, ) Common Name Scientific Name Current Designated Status FDACS Current Designated Status USFWS Florida butterfly orchid (Encyclia tampensis) CE NL Nodding pinweed, a.k.a. scrub pinweed (Lechea cernua) T NL Cinnamon fern (Osmunda cinnamomea) CE NL Royal fern (Osmunda regalis) CE NL Leafless beaked orchid (Stenorrhynchos lanceolatus) T NL Common airplant (Tillandsia fasciculata) E NL Giant airplant (Tillandsia utriculata) E NL Giant orchid (Pteroglossapsis ecrista) T NL Catesby lily, a.k.a. pine lily (Lilium catesbair) T NL Needle palm (Rhapidophyllum hystrix) CE NL Notes: FDACS = Florida Department of Agriculture and Consumer Services USFWS =U.S. Fish & Wildlife Service E = endangered T = threatened CE = commercially exploited NL = not listed Source: ECT and Mosaic Table Directory 2-6-AD Page 1 of 1 Date: 8/14/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 2-6-D State Federal Listed Plant Species Observed on Site.docx

114 FDEP ERP Permit Application Table 3-1-B Mine Impact Summary Total Site - Acres FDEP Jurisdictional* - Acres FDEP JD Stream - Feet Total Mine Area Ac. 22,483 6, ,558 Mined Area 16,723 3, ,782 Disturbed (Not Mined) 2, ,574 Mined or Disturbed Area 18,871 4, ,356 Reclaimed 18,871 4, ,682 Avoided Area (Preserved, But Not Enhanced) Avoided Area Enhancements (Creation/Restoration) Avoided Area Total (With Enhancements) 3,200 1, , ,000 3,612 1, ,202 Total - Post Reclamation 22,483 6, ,884 Pre to Post Change NA ,326 % Increase NA 9% 18% Mine Life - Years ~28 Years Note: Acres and Feet have been rounded to nearest whole number for display. Table Directory No. 3-1-A DATE: 1/27/2014 G:\projects\2013\2013_0002\docs\Application\Tables\Table 3-1-B Mine Impact Summary.xlsx Page 1 of 1

115 Mosaic Fertilizer LLC FDEP ERP Application Table 3-2 Mine Plan Summary AREAS Total Mine Area 22,483 Acres Area to be Mined 16,723 Acres Area to be Disturbed (Not Mined) 2,148 Acres Total area Mined or disturbed 18,871 Acres Area not to be Disturbed 3,612 Acres Average Matrix Thickness 30 Feet Average Overburden Thickness 33 Feet Mine Life 28 Years Total Average year Mining rate - Acres 16, Product (Million short tons) Tailing (Million short tons) Clay (Million short tons) Overburden Volume (Millions Cu. Yds.) Source: Mosaic 2013 MINING & PRODUCTION RATES Table Direcotry No. 3-2 DATE: 07/29/2013 G:\projects\2013\2013_0002\docs\Application\Tables\Table 3-2 Mine Summary.xlsx Page 1 of 1