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Home My WebLink AboutASPEN HEIGHTS STUDENT HOUSING - PDP - PDP110018 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORT (3)Phase I Environmental Site Assessment Redwood and Conifer Phase I Fort Collins, Larimer County, Colorado October 31, 2011 Terracon Project No. 20117733 Prepared for: Owen Consulting Group, Inc. Fort Collins, CO Prepared by: Terracon Consultants, Inc. Fort Collins, Colorado TABLE OF CONTENTS EXECUTIVE SUMMARY ......................................................................................................... i 1.0 INTRODUCTION ......................................................................................................... 1 1.1 Site Description ............................................................................................... 1 1.2 Scope of Services ........................................................................................... 1 1.3 Standard of Care ............................................................................................. 1 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps ... 2 1.5 Reliance .......................................................................................................... 3 1.6 Client Provided Information ............................................................................. 3 2.0 PHYSICAL SETTING ................................................................................................. 4 3.0 HISTORICAL USE INFORMATION............................................................................ 5 3.1 Historical Topographic Maps ........................................................................... 5 3.2 Historical Aerial Photographs .......................................................................... 5 3.3 Historical City Directories ................................................................................ 6 3.4 Historical Fire Insurance Maps ........................................................................ 7 3.5 Property Tax File Information .......................................................................... 7 3.6 Title Search ..................................................................................................... 7 3.7 Environmental Liens ........................................................................................ 7 3.8 Building Department Records ......................................................................... 7 3.9 Zoning/Land Use Records ............................................................................... 7 3.10 Historical Interviews ........................................................................................ 7 3.11 Prior Report Review ........................................................................................ 9 3.12 Historical Use Information Summary ............................................................... 9 4.0 RECORDS REVIEW ................................................................................................... 9 4.1 Federal and State/Tribal Databases ................................................................ 9 4.2 Local Agency Inquiries .................................................................................. 13 4.3 Records Review Summary ............................................................................ 13 5.0 SITE RECONNAISSANCE ....................................................................................... 13 5.1 General Site Information ............................................................................... 13 5.2 General Description of Site, Occupants, and Operations .............................. 14 5.3 Site Observations .......................................................................................... 14 5.4 Interviews Conducted During Visual Reconnaissance .................................. 16 5.5 Site Reconnaissance Summary .................................................................... 16 6.0 ADJOINING PROPERTY RECONNAISSANCE ...................................................... 16 7.0 ADDITIONAL SERVICES ......................................................................................... 16 8.0 FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS .................................... 17 8.1 Findings and Conclusions ............................................................................. 17 8.2 Recommendations ........................................................................................ 18 9.0 DECLARATION ........................................................................................................ 18 TABLE OF CONTENTS (cont.) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Description of Terms and Acronyms APPENDIX C Historical Documentation APPENDIX D Environmental Database Information APPENDIX E Site Photographs APPENDIX F Credentials Common Acronyms1 1 An additional list of acronyms and definitions is included in Appendix B. ACM ............... Asbestos containing material AST ................ Aboveground storage tank ASTM ............. American Society for Testing and Materials AUL ................ Activity and use limitation BGS ............... Below ground surface BTEX .............. Benzene, toluene, ethylbenzene, and xylenes CERCLA ........ Comprehensive Environmental Response, Compensation, and Liability Act CFR ................ Code of Federal Regulations DOT ............... United States Department of Transportation EPA ................ United States Environmental Protection Agency HREC ............. Historical recognized environmental condition LUST .............. Leaking underground storage tank MCL ............... Maximum contaminant level MSDS ............. Material safety data sheet NGVD ............. National Geodetic Vertical Datum NOV ............... Notice of violation NPL ................ National Priority List NRCS ............. USDA Natural Resources Conservation Service OSHA ............. Occupational Safety and Health Administration PCB ................ Poly-chlorinated biphenyl RCRA ............. Resource Conservation and Recovery Act REC ............... Recognized environmental condition SPCC ............. Spill Prevention, Control and Countermeasure SWPPP .......... Stormwater pollution prevention plan TEPH ............. Total extractable petroleum hydrocarbons TPH ................ Total petroleum hydrocarbons TVPH ............. Total volatile petroleum hydrocarbons TRI ................. Toxic release inventory TSCA ............. Toxic Substances Control Act USGS ............. United States Geological Survey UST ................ Underground storage tank VCP ................ Voluntary cleanup program VOC ............... Volatile organic compound Units of measure sq ft or ft² ........ square feet mg/kg ............. milligrams per kilogram mg/l ................ milligrams per liter ug/l ................. micrograms per liter ppb ................. parts per billion ppm………….. parts per million PHASE I ENVIRONMENTAL SITE ASSESSMENT CONIFER AND REDWOOD PHASE I FORT COLLINS, LARIMER COUNTY, CO Project No. 20117733 October 31, 2011 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I ESA was performed in accordance with our Proposal No. P2011203b dated September 27, 2011, and was conducted consistent with the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Dana L. Harris, environmental professional. Janine Mushock performed the site reconnaissance on September 20, 2011. A cursory summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. The site is located at the southwest corner of Conifer and Redwood Streets in Fort Collins, Larimer County, Colorado. The site is an approximately 31 acre tract of undeveloped land. Based on review of the historical information, the site appears to have been undeveloped since at least 1923 according to topographic maps and 1969 according to an aerial photograph. According to historical interviews, soil excavated from construction of the Larimer County Justice Center in 1999 was transported to and spread across the site. According to Mr. Will Welch, former project manager for Connell Resources, some of the soil transported to the site may have been contaminated with petroleum. Mr. Welch recalls that the suspected contaminated soil was identified and removed from the site with disposal at a local landfill. Based on the reported removal, the soil transported from the Larimer County Justice Center does not appear to represent a REC to the site. Approximately 10 soil piles were observed near the south and west boundaries of the site during the site reconnaissance. The amount of soil is estimated to be approximately 50-75 cubic yards. It is unknown whether the soil piles currently on the site were transported to the site from another location or if they originated onsite. The soil piles appeared to be free of debris and did not appear to be stained. Odors were not apparent from the soil piles at the time of the site reconnaissance. Based on the observed lack of staining and odors, the soil piles currently on the site do not represent a REC. Adjacent properties include Conifer Street followed by a commercial area to the north, vacant land followed by a residential area to the south, Redwood Street followed by a residential area to the east and vacant land followed by a commercial area to the west. Phase I Environmental Site Assessment Redwood and Conifer Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable ii A previous Environmental Site Assessment performed by AEI Consultants dated October 26, 2007 was provided by FirstBank for Terracon’s review. The report stated the site was vacant land and had been used for agricultural purposes. AEI did not observe soil piles on the site during the site reconnaissance. The report concluded that due to the site’s future planned residential use, soil sampling was recommended to determine impacts from the possible use of agricultural fertilizers, herbicides, pesticides, etc. The regulatory database review identified 20 listings within the ASTM-specified search distances. Based on the reported use of solvents and auto body processes, distance and upgradient location in relation to the site, the Auto Body Specialists facility represents a REC to the site. Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon did identify RECs which, in our opinion, warrant additional investigation at this time. Terracon recommends a subsurface investigation to determine potential impacts from constituents of concern associated with the Auto Body Specialists facility upgradient of the site. PHASE I ENVIRONMENTAL SITE ASSESSMENT CONIFER AND REDWOOD PHASE I FORT COLLINS, LARIMER COUNTY, CO Project No. 20117733 October 31, 2011 Responsive ■ Resourceful ■ Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Description Site Name Conifer and Redwood Phase I Site Location/Address Southwest corner of Conifer and Redwood Streets, Fort Collins, Larimer County, Colorado Land Area Approximately 31 acres Site Improvements Undeveloped land The site location is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. A diagram of the site and adjoining properties is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix B. 1.2 Scope of Services This Phase I ESA was performed in accordance with our Proposal No. P2011203b dated September 27, 2011, and was conducted consistent with the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant gaps (if identified) are evident from reviewing the applicable scope of services and the report text. 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. When appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 2 Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated - but not eliminated - through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Significant Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, business environmental risk evaluations, or other services not particularly identified and discussed herein. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Consideration of such information is beyond the scope of this assessment. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. An evaluation of the significance of these limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 3 This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Owen Consulting Group, Inc. Use or reliance by any other party is prohibited without the written authorization of Owen Consulting Group, Inc. and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E 1527-05 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E 1527-05. 1.6 Client Provided Information Prior to the site visit, Mr. Larry Owen, client’s representative, provided the following information. 1.6.1 Specialized Knowledge or Experience Mr. Owen was not aware of specialized knowledge or experience that is material to RECs in connection with the site. 1.6.2 Actual Knowledge of Environmental Liens or AULs Mr. Owen did not have actual knowledge of environmental liens or AULs encumbering the site or in connection with the site. 1.6.3 Reason for Significantly Lower Purchase Price Mr. Owen was not aware of a significantly lower purchase price because of the presence of hazardous substances or petroleum products. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 4 1.6.4 Commonly Known or Reasonably Ascertainable Information Mr. Owen was not aware of commonly known or reasonably ascertainable information within the local community about the site that is material to RECs in connection with the site. 1.6.5 Obvious Indicators of Contamination at the Site Mr. Owen was not aware of obvious indicators that point to the presence or likely presence of contamination at the site. 2.0 PHYSICAL SETTING Physical Setting PHYSICAL SETTING INFORMATION FOR SITE AND SURROUNDING AREA SOURCE Topography (Refer to Appendix A for an excerpt of the Topographic Map) Site Elevation Approximately 4,970 feet (NGVD) USGS Topographic Map, Fort Collins, Colorado Quadrangle, 1984 Surface Runoff/ Topographic Gradient Towards the southeast Closest Surface Water Unnamed drainage associated with the Josh Ames Ditch, approximately 50 feet to the south of the site. Soil Characteristics Soil Type Nunn clay loam EDR Geocheck Physical Setting Source Summary, Inquiry Number: 3169213.2s September 20, 2011 Description Well drained soils with slow infiltration rates and moderately fine textures. Geology/Hydrogeology Formation Post Piney Creek Alluvium (Upper Holocene) Geologic Map of the Boulder-Fort Collins- Greeley Area, Colorado, 1978 Description Dark-gray humic, sandy to gravelly alluvium containing scattered plant remains. Underlies flood plains of major streams and terraces less than 10 feet (3 m) above stream level. Underlain by older alluvial gravel in large valleys. The kness is from 5 to 15 feet (2 to 5 m). Estimated Depth to First Occurrence of Groundwater 5 to 10 feet Depth to Water Table, Boulder, Fort Collins, Greeley, 1976-77 Primary Aquifer South Platte River Basin Colorado Geological Survey, On-line Water Atlas, 2007 *Hydrogeologic Gradient: Not known - may be inferred to be parallel to topographic gradient (primarily to the Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 5 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources for indications of RECs. A summary of the historical review is included at the end of this section. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps Readily available historical USGS topographic maps were reviewed to identify RECs in connection with the site. Reviewed historical topographic maps are summarized below. Fort Collins, Colorado, published 1923 (1:62,500) Fort Collins, Colorado, published 1960 (1:24,000) Fort Collins, Colorado, published 1969 (1:24,000) Fort Collins, Colorado, published 1984 (1:24,000) Historical Topographic Maps Direction Description Site Undeveloped land (1923, 1960, 1969, 1984) North Undeveloped land (1923, 1960, 1969) Property to the north appears to be developed with structures (1984) East Undeveloped land (1923, 1960, 1969, 1984) South Undeveloped land (1923, 1960, 1969, 1984) West Undeveloped land (1923, 1960, 1969, 1984) 3.2 Historical Aerial Photographs Selected historical aerial photographs from EDR were reviewed to obtain information concerning the history of development on and near the site. Evaluation of these aerials may be limited by a photo's quality and scale. Selected photographs are summarized below. EDR, November 1969 1”=750’ EDR, September 1972 1”=1,000’ EDR, July 1978 1”=750’ EDR, October 1983 1”=1,000’ EDR, July 1988 1”=750’ EDR, June 1993 1”=750’ Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 6 EDR, October 1999 1”=604’ EDR, 2005 1”=604’ EDR, 2006 1”=604’ Historical Aerial Photographs Direction Description Site Undeveloped land (1969, 1972, 1978, 2005, 2006) Undeveloped except for what appears to be a graded area near the eastern boundary (1983, 1988, 1993, 1999) North Undeveloped land (1969, 1972) Road followed by vacant lot and several structures (1978, 1983, 1988, 1993, 1999, 2005, 2006) East Agricultural area (1969, 1972, 1978) Area which appears to be under development (1983) Residential area (1988, 1993, 1999, 2005, 2006) South Undeveloped land (1969, 1972, 1978, 1983, 1988, 1993, 1999) Area under development for residences (2005, 2006) West Undeveloped land followed by what appears to be commercial structures (1969, 1972, 1978, 1983, 1988, 1993, 1999, 2005, 2006) 3.3 Historical City Directories The Cole city directories used in this study were made available through the Fort Collins Museum Archive Department (selected years reviewed: 1940, 1950, 1960, 1965, 1970, 1975, 1980, 1984, 1990, 1995, 2000, 2005, 2010) and were reviewed at approximate five year intervals. Since these references are copyright protected, reproductions are not provided in this report. There is no current physical address for the undeveloped site. Historical City Directories Direction Description Site No listings (1940, 1950, 1960, 1965, 1970, 1975, 1980, 1984, 1990, 1995, 2000, 2005, 2010) North 1220 Blue Spruce Drive: Wholesale Sign (2010), D H Design (2005), United Lawn and Taxidermy (1995, 2000), Rocky Mountain Diaper (1990), E & M Mechanical and Auto Body Specialists (1984), No listings (1940, 1950, 1960, 1965, 1970, 1975, 1980) East 600 Lupine: Residential (1990, 1995, 2000, 2005, 2010), No listings (1940, 1950, 1960, 1965, 1970, 1975, 1980, 1984) South No listings on adjacent property (1940, 1950, 1960, 1965, 1970, 1975, 1980, 1984, 1990, 1995, 2000, 2005, 2010) West No listings on adjacent property (1940, 1950, 1960, 1965, 1970, 1975, 1980, 1984, 1990, 1995, 2000, 2005, 2010); 1200 N. College Avenue: Jax’s Merchantile (1965, 1970, 1975, 1980, 1984, 1990, 1995, 2000, 2005, 2010), Dieher Pickle Farm Shop (1960), No listings (1940, 1950) Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 7 The city directory search identified the Auto Body Specialists facility formerly located north of the site. The facility is further discussed in Section 4.1. 3.4 Historical Fire Insurance Maps Historical fire insurance maps produced by the Sanborn Map Company were requested from Environmental Data Resources Inc. (EDR) to evaluate past uses and relevant characteristics of the site and surrounding properties. Based upon inquiries to the above- listed Sanborn provider, Sanborn Maps were not available for the site. 3.5 Property Tax File Information Based on a review of information obtained from the Larimer County assessor's records, the current site owner is FirstBank. 3.6 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the context of this report. 3.7 Environmental Liens Environmental lien records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the context of this report. 3.8 Building Department Records Terracon reviewed building department records at the City of Fort Collins Building Department for information indicating RECs on the site. The department did not have environmental records for the site. 3.9 Zoning/Land Use Records According to the City of Fort Collins Planning Department, the site is currently zoned as Community Commercial North College. 3.10 Historical Interviews The following individuals were interviewed regarding historical use of the site. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 8 Interviewee Interviewer Interviewee/Phone # Title Date/Time Janine Mushock Mr. Jeff King 303-684-6948 Senior Vice President, FirstBank Sept. 26, 2011 @ 15:30 Janine Mushock Mr. Bill Albrecht 970-226-1686 Former owner October 5, 2011 @ 11:00 Janine Mushock Mr. William Welch 970-215-4099 Project Manager, Connell Resource October 11, 2011 @ 13:00 Janine Mushock Mr. David Spencer 703-828-3200 Project Manager, Hensel Phelps October 17, 2011 @ 19:00 Mr. King stated that FirstBank has owned the site for approximately 90 days. Mr. King stated that to his knowledge the site has been undeveloped land for many years. Mr. King did not have knowledge concerning the soil piles on the site (see Section 5.0). Mr. King reported the property was a foreclosure by the bank. Mr. King was not aware of any pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability in connection with the site. Mr. Bill Albrecht, the previous site owner, was interviewed concerning the site. Mr. Albrecht stated that he owned the site for approximately 15 years and sold it three years ago. Mr. Albrecht stated that clean soil from the excavation of the Larimer County Justice Center (located approximately two miles to the south) was placed on the site in 1999 by Connell Resources. Mr. Albrecht stated he did not have knowledge concerning the soil piles currently on the site. Mr. Albrecht stated he was not aware of environmental issues in connection with the site. Mr. William Welch, a former project manager for Connell Resources, stated that the Hensel Phelps Construction Company engaged Connell Resources to haul clean soil from the Larimer County Justice Center excavation to the site in 1999. Mr. Welch stated the soil was spread across the site. Mr. Welch recalled that there was a question concerning whether some of the soil moved to the site was contaminated with petroleum. Mr. Welch did not recall how much soil may have been contaminated. Mr. Welch recalled that the soil in question was identified and removed from the site with disposal at a local landfill. Mr. Welch did not have knowledge of the soil piles currently on the site. Mr. David Spencer, a former project manager for the Hensel Phelps Construction Company during construction of the Larimer County Justice Center, did not recall clean or contaminated soil being staged on the site in 1999. Mr. Spencer did recall that contaminated soil associated with a UST discovered at the Larimer County Justice Center construction location was transported directly to the Ault, Colorado landfill. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 9 3.11 Prior Report Review A previous Environmental Site Assessment performed by AEI Consultants dated October 26, 2007 was provided by FirstBank for Terracon’s review. The report stated the site was vacant land and had been used for agricultural purposes. AEI did not observe soil piles on the site during the site reconnaissance. The report concluded that due to the site’s future planned residential use, soil sampling was recommended to determine impacts from the possible use of agricultural fertilizers, herbicides, pesticides, etc. 3.12 Historical Use Information Summary Based on review of the historical information, the site appears to have been undeveloped since at least 1923 according to topographic maps and 1969 according to an aerial photograph. According to historical interviews, soil excavated from construction of the Larimer County Justice Center in 1999 was transported to and spread across the site. According to Mr. Will Welch, former project manager for Connell Resources, some of the soil transported to the site may have been contaminated with petroleum. Mr. Welch recalls that the contaminated soil was identified and removed from the site with disposal at a local landfill. Based on the reported removal, the soil transported from the Larimer County Justice Center does not appear to represent a REC to the site. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Evaluating identified regulatory facilities for potential vapor intrusion conditions was outside the scope of this assessment. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated, and the scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down- gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 10 Federal and State Databases Database Description Radius (miles) Listings Federal NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. 1.0 0 NPL (Delisted) The NPL (Delisted) refers to facilities that have been removed from the NPL. 0.5 0 CERCLIS The CERCLIS database is a compilation of facilities which the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances pursuant to the CERCLA of 1980. 0.5 0 CERCLIS / NFRAP CERCLIS/NFRAP refers to facilities that have been removed and archived from EPA's inventory of CERCLA sites. 0.5 1 RCRA CORRACTS/ TSD The EPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous waste that are undergoing “corrective action.” A “corrective action” order is issued when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. 1.0 2 RCRA Non- CORRACTS/ TSD The RCRA Non-CORRACTS/TSD Database is a compilation by the EPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. 0.5 0 RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. Site and adjoining Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 11 Database Description Radius (miles) Listings State SHWS The State of Colorado does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. 0.5 N/A SWF/LF State and/or Tribal database of solid waste facilities located within Colorado. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. 0.5 0 LUST State and/or Tribal database of leaking underground storage tanks in the state of Colorado. 0.5 15 UST State and/or Tribal database of registered storage tanks in the State of Colorado which may include the owner and location of the tanks. Site and adjoining properties 0 CO ERNS Listing of spills reported to the CDPHE. Information includes releases of hazardous or potential hazardous chemical/materials into the environment. Site 0 AUL Activity and use limitations include both engineering controls and institutional controls. The Department of Public Health & Environment approve requests to restrict the future use of a property using an enforceable agreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Site 0 VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities may follow the summary table. Listed Facilities Facility Name and Location Estimated Distance/Direction/Gradient Database Listings DH Wholesale Signs Llc 1220 Blue Spruce Dr Unit 1 Approximately 500 feet / northwest / Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 12 Facility Name and Location Estimated Distance/Direction/Gradient Database Listings Jax Surplus 1200 N College Approximately 1650 feet / west / upgradient LUST Colorado Import Motors 1113 North College Avenue Approximately 1675 feet / west / crossgradient CORRACTS, UST, FINDS, RCRA-NonGen Schrader Oil Co-Urbom Site 1304 N College Ave Approximately 1700 feet / west- northwest / upgradient LUST, LUST TRUST Rulons Texaco Ser Inc 1304 N College Ave Approximately 1700 feet / west- northwest / upgradient AIRS, LAST Garton Oil Co Inc 801 N Mason St Approximately 2325 feet / west- southwest / downgradient LUST Schrader Bulk Plant 801 N Mason Approximately 2325 feet / west- southwest / downgradient UST, LUST TRUST, AST Zdenek Property 825 N College Ave Approximately 2350 feet / southwest / downgradient LUST Dare Co 800 N College Approximately 2375 feet / southwest / downgradient LUST, UST Cdot Fort Collins 610 E Vine Dr Approximately 2500 feet / south- southeast / downgradient LUST, UST, LUST TRUST Larimer County Fleet-Vine Street 614 E Vine Dr Approximately 2500 feet / south- southeast / downgradient LUST TRUST Larimer County Fleet Services 614 E Vine Dr Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 13 Auto Body Specialists The Auto Body Specialists facility, located at 1220 Blue Spruce Drive, is listed on the RCRA Non-Generator (NonGen) and FINDS databases. The facility is located approximately 500 feet to the north and upgradient of the site. According to the database report, the facility has several violations listed. Based on the nature of body shop processes, including the common use of chlorinated solvents, the listed RCRA violations, and the proximity and upgradient location in relation to the site, the Auto Body Specialists facility represents a REC. The remaining facility listings do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or relative distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed 15 facilities in the unmapped section. The Garton Oil Company - listed as an unmapped facility – is located approximately 2,325 feet west, southwest and downgradient of the site. Based on the distance and downgradient location, the Garton Oil Company facility does not represent a REC to the site. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries 4.2.1 Health Department/Environmental Division Mr. Rich Grossman of the Larimer County Department of Environment and Health was contacted regarding environmental records associated with the site. Mr. Grossman stated he did recall environmental issues associated with the site. 4.3 Records Review Summary The regulatory database review identified 20 listings within the ASTM-specified search distances. Based on the reported use of solvents and the nature of auto body processes, distance and upgradient location in relation to the site, the Auto Body Specialists facility represents a REC to the site. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 14 site. Exhibit 2 in Appendix A is a diagram of the site. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix E. Credentials of the individuals planning and conducting the site visit are included in Appendix F. General Site Information Site Reconnaissance Field Personnel Janine Mushock Reconnaissance Date September 20, 2011 Weather Conditions Partly cloudy 60°F Site Contact/Title Unaccompanied Site Description Site Name Redwood and Conifer Phase I Site Location/Address Southwest corner of Conifer and Redwood Streets, Fort Collins, Larimer County, Colorado Land Area Approximately 31 acres Other Site Improvements None Zoning Community Commercial North College Site Topographic Relief Southeast Site Utilities Electricity N/A Drinking Water N/A Wastewater N/A Natural Gas N/A 5.2 General Description of Site, Occupants, and Operations The site is an approximately 31 acre tract of undeveloped land. Approximately 10 soil piles were observed on the site at the time of the site reconnaissance. 5.3 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 15 Site Characteristics Category Item or Feature Observed Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Photo processing Laboratory hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers  5 gallons MSDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators Pipeline markers Interior floor drains Electrical Transformers/ PCBs Pad or pole mounted transformers and/or capacitors Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt X Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wells Releases or Potential Releases Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 16 site from another location or if they originated onsite. Based upon visual surface observations, the soil appeared to be free of debris and did not appear to be stained. Odors were not apparent from the soil piles at the time of the site reconnaissance. As discussed in Section 3.10, soil excavated from construction of the Larimer County Justice Center in 1999 was transported to and spread across the site. According to Mr. Welch, formerly with Connell Resources, some of the soil transported to the site may have been contaminated with petroleum. Mr. Welch recalls that the suspected contaminated soil was removed from the site and disposed of at a local landfill. Based on the observed lack of staining and odors, the soil piles do not appear to represent a REC to the site. 5.4 Interviews Conducted During Visual Reconnaissance Terracon was not accompanied during the site reconnaissance. 5.5 Site Reconnaissance Summary Approximately 10 soil piles were observed near the south and west boundaries of the site during the site reconnaissance. The amount of soil is estimated to be approximately 50-75 cubic yards. It is unknown whether the soil piles currently on the site were brought to the site from another location or if they originated onsite. The soil piles appeared to be free of debris and did not appear to be stained. Odors were not apparent from the soil piles at the time of the site reconnaissance. Based on the observed lack of staining and odors, the soil piles currently on the site do not represent a REC. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North Conifer Street followed by the Wholesale Sign Company and other commercial buildings East Redwood Street followed by a residential area South Undeveloped land followed by a residential area West Undeveloped land followed by Jax Merchantile (retail store) and commercial area 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g., asbestos sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, etc.) were not conducted. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 17 8.0 FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS 8.1 Findings and Conclusions This Phase I ESA was performed in accordance with our Proposal No. P2011203b dated September 27, 2011, and was conducted consistent with the procedures included in ASTM E 1527-05, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of Dana L. Harris, environmental professional. Janine Mushock performed the site reconnaissance on September 20, 2011. A cursory summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. The site is located at the southwest corner of Conifer and Redwood Streets in Fort Collins, Larimer County, Colorado. The site is an approximately 31 acre tract of undeveloped land. Based on review of the historical information, the site appears to have been undeveloped since at least 1923 according to topographic maps and 1969 according to an aerial photograph. According to historical interviews, soil excavated from construction of the Larimer County Justice Center in 1999 was transported to and spread across the site. According to Mr. Will Welch, former project manager for Connell Resources, some of the soil transported to the site may have been contaminated with petroleum. Mr. Welch recalls that the suspected contaminated soil was identified and removed from the site with disposal at a local landfill. Based on the reported removal, the soil transported from the Larimer County Justice Center does not appear to represent a REC to the site. Approximately 10 soil piles were observed near the south and west boundaries of the site during the site reconnaissance. The amount of soil is estimated to be approximately 50-75 cubic yards. It is unknown whether the soil piles currently on the site were transported to the site from another location or if they originated onsite. The soil piles appeared to be free of debris and did not appear to be stained. Odors were not apparent from the soil piles at the time of the site reconnaissance. Based on the observed lack of staining and odors, the soil piles currently on the site do not represent a REC. Adjacent properties include Conifer Street followed by a commercial area to the north, vacant land followed by a residential area to the south, Redwood Street followed by a residential area to the east and vacant land followed by a commercial area to the west. Phase I Environmental Site Assessment Conifer and Redwood Phase I ■ Fort Collins, CO October 31, 2011 ■ Terracon Project No. 20117733 Responsive ■ Resourceful ■ Reliable 18 A previous Environmental Site Assessment performed by AEI Consultants dated October 26, 2007 was provided by FirstBank for Terracon’s review. The report stated the site was vacant land and had been used for agricultural purposes. AEI did not observe soil piles on the site during the site reconnaissance. The report concluded that due to the site’s future planned residential use, soil sampling was recommended to determine impacts from the possible use of agricultural fertilizers, herbicides, pesticides, etc. The regulatory database review identified 20 listings within the ASTM-specified search distances. Based on the reported use of solvents and auto body processes, distance and upgradient location in relation to the site, the Auto Body Specialists facility represents a REC to the site. 8.2 Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon did identify RECs which, in our opinion, warrant additional investigation at this time. Terracon recommends a subsurface investigation to determine potential impacts from constituents of concern associated with the Auto Body Specialists facility upgradient of the site. 9.0 DECLARATION I, Dana L. Harris, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a site of the nature, history, and setting of the subject site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practice set forth in 40 CFR Part 312. APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 – Site Diagram APPENDIX B Description of Terms and Acronyms 1 Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or as binding agents in construction materials. Inhalation of asbestos fibers has been documented to cause asbestosis (scarring of the lung), lung cancer, and mesothelioma (a cancer of the chest wall lining). Most Federal and State agencies define ACM as a material containing more that one (1) percent asbestos, although some states, such as California, define ACM as material containing 0.1% or more asbestos. In order to determine the ACM status of suspect building materials, a minimum number of samples must be collected and analyzed, depending on the type and quantity of the suspect material. A suspect material can only be confirmed as non-ACM when analytical results of all required samples are below applicable regulatory limits. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. An asbestos containing material may be classified as either friable or non-friable. Friable materials are those that, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. Non-friable ACM are materials in which the asbestos fibers are more firmly bound in a matrix of tar, plastic or other such material, and which have a lower potential for asbestos fiber release. Federal and State regulations require that that an asbestos survey be performed prior to renovation, dismantling, demolition or other activities that may disturb suspect or confirmed ACM unless such materials are removed as ACM prior to planned disturbances. ACM removal may also be required if confirmed ACM becomes damaged, or if renovation or demolition activities could result in damage to confirmed or suspect ACM. Depending upon the quantity, notification to Federal or State regulatory agencies may be required prior to ACM removal (abatement) operations. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with applicable federal, state, or local regulations. OSHA worker protection regulations will also apply. AHERA Asbestos Hazard Emergency Response Act AST Above Ground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. AULs Activity and Use Limitations BGS Below Ground Surface BTEX Benzene, Toluene, Ethyl benzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CFR Code of Federal Regulations CESQG Conditionally exempt small quantity generators. DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data-sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment Description of Terms and Acronyms (cont.) 2 Term/Acronym Description FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clear Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term does not include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” IC / EC Industrial Controls / Engineering Controls ILP Innocent Landowner Program IOP Innocent Owner/Operator Program LQG Large quantity generators. LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a groundwater cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NGVD National Geodetic Vertical Datum NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL National Priorities List, as more particularly described under the Records Review section of this report. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/l picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) Description of Terms and Acronyms (cont.) 3 Term/Acronym Description PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and groundwater. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (“cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA generators list is part of the RCRIS database maintained by EPA and lists facilities that generate hazardous waste as part of their normal business operations, as more particularly defined under Section 5.0 of this report. RCRA CORRACTS/TSDs The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials, which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TSDs The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities, which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E 1527-05 as “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property.” The term includes hazardous substances or petroleum products even under conditions of compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to the public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small quantity generators. SWF Solid Waste Facility. Landfills listed by a state database. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers Description of Terms and Acronyms (cont.) 4 Term/Acronym Description USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E 1527-05, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP Voluntary Cleanup Program VOC Volatile Organic Compound Wetlands Areas that are typically saturated with surface or groundwater that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. Description of Terms and Acronyms (cont.) 5 Colorado Term/Acronym Description SHWS The State of Colorado does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. SWF/LF State and/or Tribal database of solid waste facilities located within Colorado. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. LUST State and/or Tribal database of leaking underground storage tanks in the state of Colorado. UST State and/or Tribal database of registered storage tanks in the State of Colorado which may include the owner and location of the tanks. CO ERNS Listing of spills reported to the CDPHE. Information includes releases of hazardous or potential hazardous chemical/materials into the environment. AUL Activity and use limitations include both engineering controls and institutional controls. The Department of Public Health & Environment approve requests to restrict the future use of a property using an enforceable agreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. APPENDIX C Historical Documentation 1923 Fort Collins, Colorado Quadrangle 1:62,500 1960 Fort Collins, Colorado Quadrangle 1:24,000 1969 Fort Collins, Colorado Quadrangle 1:24,000 1984 Fort Collins, Colorado Quadrangle 1:24,000 The EDR Aerial Photo Decade Package Breckenridge Properties Phase I Conifer Street/Redwood Street Fort Collins, CO 80524 Inquiry Number: 3169213.4 September 20, 2011 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography September 20, 2011 Target Property: Conifer Street/Redwood Street Fort Collins, CO 80524 Year Scale Details Source 1969 Aerial Photograph. Scale: 1"=750' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: November 25, 1969 EDR 1972 Aerial Photograph. Scale: 1"=1000' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: September 21, 1972 EDR 1978 Aerial Photograph. Scale: 1"=750' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: July 08, 1978 EDR 1983 Aerial Photograph. Scale: 1"=1000' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: October 05, 1983 EDR 1988 Aerial Photograph. Scale: 1"=750' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: July 21, 1988 EDR 1993 Aerial Photograph. Scale: 1"=750' Panel #: 40105-E1, Fort Collins, CO;/Flight Date: June 30, 1993 EDR 1999 Aerial Photograph. Scale: 1"=604' Panel #: 40105-E1, Fort Collins, CO;/Composite DOQQ - acquisition dates: October 04, 1999 EDR 2005 Aerial Photograph. Scale: 1"=604' Panel #: 40105-E1, Fort Collins, CO;/Flight Year: 2005 EDR 2006 Aerial Photograph. Scale: 1"=604' Panel #: 40105-E1, Fort Collins, CO;/Flight Year: 2006 EDR 3169213.4 2 INQUIRY #: YEAR: 3169213.4 1969 = 750' INQUIRY #: YEAR: 3169213.4 1972 = 1000' INQUIRY #: YEAR: 3169213.4 1978 = 750' INQUIRY #: YEAR: 3169213.4 1983 = 1000' INQUIRY #: YEAR: 3169213.4 1988 = 750' INQUIRY #: YEAR: 3169213.4 1993 = 750' INQUIRY #: YEAR: 3169213.4 1999 = 604' INQUIRY #: YEAR: 3169213.4 2005 = 604' INQUIRY #: YEAR: 3169213.4 2006 = 604' Certified Sanborn® Map Report Breckenridge Properties Phase I Conifer Street/Redwood Street Fort Collins, CO 80524 Inquiry Number: 3169213.3 September 20, 2011 Certified Sanborn® Map Report 9/20/11 Site Name: Breckenridge Properties Phase Conifer Street/Redwood Street Fort Collins, CO 80524 Client Name: Terracon, Inc. 301 North Howes Street Fort Collins, CO 80521 EDR Inquiry # 3169213.3 Contact: Janine Mushock The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Terracon, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name: Breckenridge Properties Phase I Address: Conifer Street/Redwood Street City, State, Zip: Fort Collins, CO 80524 Cross Street: P.O. # NA Project: 20117733 Certification # C250-4C60-8EB3 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # C250-4C60-8EB3 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Terracon, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. ASTM E 1527-05 USER QUESTIONNAIRE Page 1 of 2 Proposal No: P20110203 In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Relief and Brownfields Revitalization Act of 2001, the user must respond to the following questions. Failure to provide this information to the environmental professional may result in significant data gaps, which may limit our ability to identify recognized environmental conditions resulting in a determination that "all appropriate inquiry" is not complete. This form represents a type of interview and as such, the user has an obligation to answer all questions in good faith, to the extent of their actual knowledge. SiI, N'm' ~,j ,fi-¥d7S Sit. Add,." 511 t:o-v//L'e /,aj tb~",:i-. (},UJ,JS 1) Are you aware of any environmental cleanup liens against the site that are filed or recorded under federal. tribal. state. or local law (40 CFR 312,25)? j(No _Yes If yes. please explain. 2) Are you aware of any activity and use limitations (AULs). such as engineering controls. land use restrictions. or institutional controls that are in place at th~ ;>ite and/or have been filed or recorded in a registry under federal, tribal. state, or local law (40 CFR 312 .26)? _X_INo _Yes If yes. please explain. 3) As the user of this ESA. do you have any specialized knowledge or experience related to the site or nearby properties? For example. are you involved in the same line of business as the current or former occupants of the site or an adjoining property so that you wou~d)1ave specialized knowledge of the chemicals and processes used by this type of business (40 CFR 312-28)? LNo _Yes If yes. please explain. 4) Does the purchq~ price being paid for this site reasonably reflect the fair market value of the site (40 CFR 312.29)? _No ~)(_Yes If no, have you considered whether the lower purchase price is because contamination is known or believed to be present at the site (40 CFR 312.29)? _No _Yes If yes. please explain . 5) Are you aware of commonly known or reasonably ascertainable information about the site that would help the e,nyironmental professional to identify conditions indicative of releases or threatened releases (40 CFR 312.30)? jLNo _Yes If yes, please explain. 6) As the user of this ESA. based on your knowledge and experience related to the site. are there any o~vjpus indicators that point to the presence or likely presence of contamination at the site (40 CFR 312 .31)? X-No _Yes If yes, please explain. . Request for Information and Documentation In addition to the specific questions outlined above. the user is requested to provide the following information and documentation. as available. ASTM requires that this information. if available. be provided to the environmental professional prior to the site visit. Please return this form with the signed and completed Agreement for Services. ASTIVl E 1527-05 USER QUESTIONNAIRE Page 2 of 2 Proposal No: P20110203 I Not Applicable, Item Not Available or Item Requested Supplied "XU Not Known (See Proposal) II X" X Point of Contact for Access .X Current Site Owner X Current Facility Operator X Contacts for Prior Owners X Contacts for Prior Occupants X Access Restrictions X Notification of Special Requirements Regarding Confidentiality X Legal Description and Diagram / Survey of Site )( Chain Summary of Title (back with to Grantor/1940 or Grantee first developed use) X Reasons for Conducting ESA Helpful Documents Checklist i Contacts/Comments or Indicate Attachm,t / .. Name/Phone: ~~~k MLi dfoja N Name/Phone:d- di5'dl;E: 345 Name/Phone: Name/Phone: Name/Phone: j) 1 ~779 ;s:.o,er/e-j f WOe:;r;- j ;::J'-/cJd7" ,Pr/ . ~~ LJJNJ;::JC<}tllS/77cuj 81 ~U£ Pursuant to ASTM E 1527-05 § 10.8, do you know whether any of the following documents exist related to the subject property and, if so, whether copies can and will be provided to the environmental professional? Check all that apply. o Environmental site assessment reports o Environmental compliance audit reports o Geotechnical studies o Reports regarding hydrogeologic conditions on the property or surrounding area o Registrations for above or underground storage tanks Name (Aut onzed Chent Representative) o Notices or other correspondence from any governmental agency relating to past or current violations of environmental laws with respect to the property or relating to environmental liens encumbering the property o Registrations for underground injection systems o Environmental permits/plans, solid waste permits, hazardous waste disposal permits, wastewater permits, NPDES permits, underground injection permits, SPCC plans Please return this form with the signed and completed Agreement for Services. APPENDIX D Environmental Database Information FORM-BPF-JUR T h e E D R R a d i u s M a p ™ R e p o r t w i t h G e o C h e c k ® P r e p a r e d u s i n g t h e E D R F i e l d C h e c k ® S y s t e m 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Breckenridge Properties Phase I Conifer Street/Redwood Street Fort Collins, CO 80524 Inquiry Number: 3169213.2s September 20, 2011 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 53 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched A-205 TC3169213.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck ® System enables EDR’s customers to make certain online modifications to the maps and text contained in EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2011 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). TERRACON, INC. used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by TERRACON, INC.. The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS CONIFER STREET/REDWOOD STREET FORT COLLINS, CO 80524 COORDINATES Latitude (North): 40.602100 - 40˚ 36’ 7.6’’ Longitude (West): 105.070700 - 105˚ 4’ 14.5’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 494018.2 UTM Y (Meters): 4494379.0 Elevation: 4970 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 40105-E1 FORT COLLINS, CO Most Recent Revision: 1984 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 2006, 2005 Source: USDA TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 2 NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST Underground Storage Tank Database AST Aboveground Tank List INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries AUL Environmental Real Covenants List State and tribal voluntary cleanup sites VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 3 INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory HIST LF Historical Landfill List SWRCY Registered Recyclers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs CDL Meth Lab Locations US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CO ERNS Spills Database Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System METHANE SITE Methane Site Investigations - Jefferson County 1980 EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 4 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities NPDES Permitted Facility Listing AIRS Permitted Facility & Emissions Listing UMTRA Uranium Mill Tailings Sites ASBESTOS Asbestos Abatement & Demolition Projects INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH DOE Sleam-Electric Plan Operation Data PCB TRANSFORMER PCB Transformer Registration Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List FINANCIAL ASSURANCE Financial Assurance Information Listing SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. An online review and analysis by TERRACON, INC. of the CERC-NFRAP list, as provided by EDR, and dated 02/25/2011 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ LARIMER COUNTY FLEET SERVICES 614 E VINE DR SSE 1/4 - 1/2 (0.473 mi.) E15 39 EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 5 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. An online review and analysis by TERRACON, INC. of the CORRACTS list, as provided by EDR, and dated 03/09/2011 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ COLORADO IMPORT MOTORS 1113 NORTH COLLEGE AVEN W 1/4 - 1/2 (0.316 mi.) 6 18 _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST SE 1/2 - 1 (0.918 mi.) 20 43 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. An online review and analysis by TERRACON, INC. of the RCRA-CESQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ DH WHOLESALE SIGNS LLC 1220 BLUE SPRUCE DR UNI NW 0 - 1/8 (0.094 mi.) A1 7 FINE PRINT INC. 1306 BLUE SPRUCE DR,#E NNW 1/8 - 1/4 (0.167 mi.) 3 12 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List. An online review and analysis by TERRACON, INC. of the LUST list, as provided by EDR, and dated 06/14/2011 has revealed that there are 10 LUST sites within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ JAX SURPLUS 1200 N COLLEGE W 1/4 - 1/2 (0.312 mi.) 5 17 Status: Closed SCHRADER OIL CO-URBOM SITE 1304 N COLLEGE AVE WNW 1/4 - 1/2 (0.324 mi.) B8 29 Status: State Lead FRONT RANGE STEEL PROPERTY 1501 N COLLEGE AVE NW 1/4 - 1/2 (0.482 mi.) 16 42 Status: Closed EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 6 _Lower ______Elevation _____________ Address ________ Direction _________/ _Distance _________ Map _____ ID Page _____ GARTON OIL CO INC 801 N MASON ST WSW 1/4 - 1/2 (0.441 mi.) C10 33 Status: Closed ZDENEK PROPERTY 825 N COLLEGE AVE SW 1/4 - 1/2 (0.445 mi.) D11 34 Status: Closed DARE CO 800 N COLLEGE SW 1/4 - 1/2 (0.452 mi.) D12 34 Status: Closed CDOT FORT COLLINS 610 E VINE DR SSE 1/4 - 1/2 (0.471 mi.) E13 35 Status: Closed LARIMER COUNTY FLEET SERVICES 614 E VINE DR SSE 1/4 - 1/2 (0.473 mi.) E15 39 Status: Closed Status: Closed *Additional key fields are available in the Map Findings section TOTAL PETROLEUM 741 N COLLEGE SW 1/4 - 1/2 (0.490 mi.) F17 42 Status: Closed GASAMAT 741 N COLLEGE SW 1/4 - 1/2 (0.490 mi.) F18 43 Status: Closed LUST TRUST: Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. An online review and analysis by TERRACON, INC. of the LUST TRUST list, as provided by EDR, and dated 07/06/2011 has revealed that there are 4 LUST TRUST sites within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SCHRADER OIL CO-URBOM SITE 1304 N COLLEGE AVE WNW 1/4 - 1/2 (0.324 mi.) B8 29 _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SCHRADER BULK PLANT 801 N MASON WSW 1/4 - 1/2 (0.441 mi.) C9 30 CDOT FORT COLLINS 610 E VINE DR SSE 1/4 - 1/2 (0.471 mi.) E13 35 LARIMER COUNTY FLEET-VINE STRE 614 E VINE DR SSE 1/4 - 1/2 (0.473 mi.) E14 37 LAST: A listing of leaking aboveground storage tank sites. An online review and analysis by TERRACON, INC. of the LAST list, as provided by EDR, and dated 08/01/2011 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ RULONS TEXACO SER INC 1304 N COLLEGE AVE WNW 1/4 - 1/2 (0.324 mi.) B7 27 EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 7 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. An online review and analysis by TERRACON, INC. of the RCRA-NonGen list, as provided by EDR, and dated 06/15/2011 has revealed that there are 2 RCRA-NonGen sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ AUTO BODY SPECIALISTS 1220 BLUE SPRUCE #3 NW 0 - 1/8 (0.094 mi.) A2 10 DIVERSITEC CORPORATION 1225 RED CEDAR CIR WNW 1/8 - 1/4 (0.221 mi.) 4 13 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. An online review and analysis by TERRACON, INC. of the Manufactured Gas Plants list, as provided by EDR, has revealed that there is 1 Manufactured Gas Plants site within approximately 1 mile of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY GAS CO WILLOW (E OF N COLLEGE SSW 1/2 - 1 (0.790 mi.) 19 43 EXECUTIVE SUMMARY TC3169213.2s EXECUTIVE SUMMARY 8 Due to poor or inadequate address information, the following sites were not mapped. Count: 15 records Site ____Name ________ Database(_________s) ___ OLD TOWN SQUARE PROPERTIES, INC. FTTS, HIST FTTS POUDRE VALLEY GAS COMPANY CERC-NFRAP CSU-MANURE MTN-FOOTHILLS SWF/LF VANGAS INC LUST BIG HORN SPORTS RENTAL LUST, LUST TRUST JAX FARM AND RANCH LLC LUST COUNTRY GENERAL STORE LUST, LUST TRUST GARTON OIL INC LUST SUBURBAN PROPANE UST, AST JAX MERCANTILE UST, AST CIRCLE SERVICE CENTER AST L & L LUMBER RCRA-NonGen NATIONAL INSTITUTE OF STANDARDS AND TECH WWWWVB RADIO STATIO RCRA-CESQG OLD TOWN SQUARE PROPERTIES, INC. FINDS DRAKE/ZIEGLER IMPS. PHASE III NPDES EDR Inc. 230 kV 230 kV 230 kV 5 0 4 0 5 0 0 0 5 0 0 0 5000 5 0 0 0 5 0 0 0 5 0 0 0 4 9 6 0 4 9 6 0 4 9 60 4 9 6 0 4 9 6 0 EDR Inc. 230 kV MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 1 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 1 1 NR 2 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 1 1 NR NR NR 2 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 0 10 NR NR 10 LUST TRUST 0.500 0 0 4 NR NR 4 LAST 0.500 0 0 1 NR NR 1 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 0 0 NR NR NR 0 TC3169213.2s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CO ERNS TP NR NR NR NR NR 0 Other Ascertainable Records RCRA-NonGen 0.250 1 1 NR NR NR 2 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 TC3169213.2s Page 5 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 METHANE SITE TP NR NR NR NR NR 0 Methane Investigation TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 ASBESTOS TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 FINANCIAL ASSURANCE TP NR NR NR NR NR 0 EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants 1.000 0 0 0 1 NR 1 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC3169213.2s Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner/Op end date: Not reported Owner/Op start date: 04/17/2008 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (970) 490-1451 Owner/operator country: US FT COLLINS, CO 80524 Owner/operator address: BLUE SPRUCE DR UNIT 1 Owner/operator name: DAN HAFERMAN Owner/Op end date: Not reported Owner/Op start date: Not reported Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (303) 490-1451 Owner/operator country: Not reported FT COLLINS, CO 80524 Owner/operator address: 1220 BLUE SPRUCE DR UNIT #1 Owner/operator name: DENNIS HEMSTREET Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator Land type: Private EPA Region: 08 Contact email: Not reported Contact telephone: (970) 490-1451 Contact country: US FT COLLINS, CO 80524 Contact address: BLUE SPRUCE DR UNIT 1 Contact: CINDY K MILLER FT COLLINS, CO 80524 Mailing address: BLUE SPRUCE DR UNIT 1 EPA ID: COD983800160 FT COLLINS, CO 80524 Facility address: 1220 BLUE SPRUCE DR UNIT 1 Facility name: DH WHOLESALE SIGNS LLC Date form received by agency: 08/05/2008 RCRA-CESQG: 494 ft. Site 1 of 2 in cluster A 0.094 mi. Relative: Higher Actual: 4973 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Waste name: CHROMIUM Waste code: D007 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Classification: Conditionally Exempt Small Quantity Generator Site name: D H DESIGNS INC Facility name: DH WHOLESALE SIGNS LLC Date form received by agency: 03/10/1993 Classification: Small Quantity Generator Site name: DH WHOLESALE SIGNS LLC Facility name: DH WHOLESALE SIGNS LLC Date form received by agency: 12/19/2006 Classification: Conditionally Exempt Small Quantity Generator Site name: DH WHOLESALE SIGNS Facility name: DH WHOLESALE SIGNS LLC Date form received by agency: 04/17/2008 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 12/19/2006 Owner/Operator Type: Operator Legal status: Private Owner/operator telephone: (970) 490-1451 Owner/operator country: US FT COLLINS, CO 80524 Owner/operator address: BLUE SPRUCE DR UNIT 1 Owner/operator name: DH WHOLESALE SIGNS LLC DH WHOLESALE SIGNS LLC (Continued) 1004679778 TC3169213.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System Registry ID: 110002991674 FINDS: Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 02/27/2008 Evaluation Action Summary: Violation Status: No violations found Waste name: 2-BUTANONE (I,T) Waste code: U159 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste code: F005 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste code: F003 Waste name: METHYL ETHYL KETONE Waste code: D035 Waste name: LEAD Waste code: D008 DH WHOLESALE SIGNS LLC (Continued) 1004679778 TC3169213.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 01/01/0001 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: RONALD R CLINITE Owner/Op end date: Not reported Owner/Op start date: Not reported Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: RONALD R CLINITE Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator Land type: Facility is not located on Indian land. Additional information is not known. EPA Region: 08 Contact email: Not reported Contact telephone: (970) 484-4794 Contact country: US FORT COLLINS, CO 80524 Contact address: BLUE SPRUCE #3 Contact: CLINITE RONALD FORT COLLINS, CO 80524 Mailing address: BLUE SPRUCE #3 EPA ID: COD980956650 FORT COLLINS, CO 80524 Facility address: 1220 BLUE SPRUCE #3 Facility name: AUTO BODY SPECIALISTS Date form received by agency: 02/26/2003 RCRA-NonGen: 494 ft. Site 2 of 2 in cluster A 0.094 mi. Relative: Higher Actual: 4973 ft. < 1/8 FORT COLLINS, CO 80524 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FINDS: Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 07/23/1986 Evaluation lead agency: State Date achieved compliance: 06/05/1988 Area of violation: Generators - General Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 05/06/1988 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 06/26/2003 Evaluation Action Summary: Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 05/20/1988 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 06/05/1988 Date violation determined: 05/06/1988 Area of violation: Generators - General Regulation violated: Not reported Facility Has Received Notices of Violations: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Classification: Small Quantity Generator Facility name: AUTO BODY SPECIALISTS Date form received by agency: 09/10/1985 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No AUTO BODY SPECIALISTS (Continued) 1000324464 TC3169213.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource read-only. their facility locations and allows users to view this information web-based database that allows environmental program managers to edit Colorado’s Department of Public Health & Environment (CDPHE)’s Environmental Interest/Information System Registry ID: 110002973998 AUTO BODY SPECIALISTS (Continued) 1000324464 DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: LUKES MARK Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator EPA Region: 08 Contact email: Not reported Contact telephone: (303) 484-9650 Contact country: US FORT COLLINS, CO 80521 Contact address: 1306 BLUE SPRUCE DR,#E Contact: MARK LUKES FORT COLLINS, CO 80521 Mailing address: BLUE SPRUCE DR,#E EPA ID: COD058460346 FORT COLLINS, CO 80521 Facility address: 1306 BLUE SPRUCE DR,#E Facility name: FINE PRINT INC. Date form received by agency: 04/28/1986 RCRA-CESQG: 879 ft. 0.167 mi. Relative: Higher Actual: 4974 ft. 1/8-1/4 FORT COLLINS, CO 80521 NNW 1306 BLUE SPRUCE DR,#E FINDS COD058460346 3 FINE PRINT INC. RCRA-CESQG 1004678923 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System Registry ID: 110002967246 FINDS: Violation Status: No violations found Waste name: SILVER Waste code: D011 Hazardous Waste Summary: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: Not reported Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported FINE PRINT INC. (Continued) 1004678923 FORT COLLINS, CO 80524 Mailing address: RED CEDAR CIR EPA ID: COR000203539 FORT COLLINS, CO 80524 Facility address: 1225 RED CEDAR CIR Facility name: DIVERSITEC CORPORATION Date form received by agency: 09/28/2009 RCRA-NonGen: 1165 ft. 0.221 mi. Relative: Higher Actual: 4975 ft. 1/8-1/4 FORT COLLINS, CO 80524 WNW 1225 RED CEDAR CIR FINDS COR000203539 4 DIVERSITEC CORPORATION RCRA-NonGen 1005441419 TC3169213.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date form received by agency: 04/28/2008 Classification: Large Quantity Generator Site name: DIUERSITEC CORPORATION Facility name: DIVERSITEC CORPORATION Date form received by agency: 04/30/2008 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 01/01/2001 Owner/Operator Type: Operator Legal status: Private Owner/operator telephone: Not reported Owner/operator country: US FORT COLLINS, CO 80524 Owner/operator address: RED CEDAR CIR Owner/operator name: DIVERSITEC CORPORATION Owner/Op end date: Not reported Owner/Op start date: 01/01/0001 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (203) 655-3400 Owner/operator country: Not reported DARIEN, CT 06820 Owner/operator address: 9 OLD KINGS HWY S Owner/operator name: CHARLES HINNANT LINDA CROSBY Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator Land type: Private EPA Region: 08 Contact email: Not reported Contact telephone: (970) 491-9900 Contact country: US FORT COLLINS, CO 80524 Contact address: RED CEDAR CIR Contact: GARY SMITH DIVERSITEC CORPORATION (Continued) 1005441419 TC3169213.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Regulation violated: Not reported Facility Has Received Notices of Violations: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste code: F005 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste code: F003 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: Waste code: F001 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Classification: Small Quantity Generator Site name: DIUERSITEC CORPORATION Facility name: DIVERSITEC CORPORATION Date form received by agency: 05/17/2002 Classification: Large Quantity Generator Site name: DIUERSITEC CORPORATION Facility name: DIVERSITEC CORPORATION Date form received by agency: 09/17/2007 Classification: Large Quantity Generator Facility name: DIVERSITEC CORPORATION DIVERSITEC CORPORATION (Continued) 1005441419 TC3169213.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation date: 07/29/2009 Evaluation Action Summary: Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/20/2002 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/08/2003 Date violation determined: 11/20/2002 Area of violation: Generators - Pre-transport Regulation violated: SR - 262..34 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/20/2002 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/08/2003 Date violation determined: 11/20/2002 Area of violation: Generators - Pre-transport Regulation violated: SR - 262.34.D.5.III Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/20/2002 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/08/2003 Date violation determined: 11/20/2002 Area of violation: Generators - Pre-transport Regulation violated: SR - 262.34.D.5 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 10/11/2007 Enforcement action: COMPLIANCE ADVISORY Violation lead agency: State Date achieved compliance: 11/11/2007 Date violation determined: 10/11/2007 Area of violation: Generators - Pre-transport DIVERSITEC CORPORATION (Continued) 1005441419 TC3169213.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource read-only. their facility locations and allows users to view this information web-based database that allows environmental program managers to edit Colorado’s Department of Public Health & Environment (CDPHE)’s Environmental Interest/Information System Registry ID: 110012542276 FINDS: Evaluation lead agency: State Date achieved compliance: 09/08/2003 Area of violation: Generators - Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/20/2002 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 09/08/2003 Evaluation lead agency: State Date achieved compliance: 11/11/2007 Area of violation: Generators - Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 10/11/2007 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 02/08/2008 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE DIVERSITEC CORPORATION (Continued) 1005441419 Event ID: 1197 Facility Id: 12359 Status: Closed Facility Name 2: Not reported LUST: 1647 ft. 0.312 mi. Relative: Higher Actual: 4973 ft. 1/4-1/2 FORT COLLINS, CO 80524 West 1200 N COLLEGE N/A 5 JAX SURPLUS LUST S102328061 TC3169213.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Log Date: 1991-08-08 00:00:00 Confirmed Release: 1991-08-08 00:00:00 JAX SURPLUS (Continued) S102328061 (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons Action: CA225NR - Stabilization Measures Evaluation, This facility is, not Actual Date: 01/18/1996 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Migration of Contaminated Groundwater Under Control has been verified Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, Actual Date: 01/18/1996 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA999 - Corrective Action Process Terminated Actual Date: 01/18/1996 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA190 - RFI Report Received Actual Date: 01/10/1994 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA190 - RFI Report Received Actual Date: 01/10/1994 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 CORRACTS: 1670 ft. 0.316 mi. UST Relative: Higher Actual: 4972 ft. 1/4-1/2 FORT COLLINS, CO 80524 FINDS West 1113 NORTH COLLEGE AVENUE RCRA-NonGen COD032058356 6 COLORADO IMPORT MOTORS CORRACTS 1000340905 TC3169213.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary Actual Date: 03/12/1991 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Exposures Under Control has been verified Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Actual Date: 01/18/1996 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Completed Action: CA999RM - Corrective Action Process Terminated, Remedial Activities Actual Date: 01/18/1996 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Completed Action: CA999RM - Corrective Action Process Terminated, Remedial Activities Actual Date: 01/18/1996 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Completed Action: CA999RM - Corrective Action Process Terminated, Remedial Activities Actual Date: 01/18/1996 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA006OU Actual Date: 04/19/1995 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA006OU Actual Date: 04/19/1995 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported corrective action priority Action: CA075LO - CA Prioritization, Facility or area was assigned a low Actual Date: 03/21/1993 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA100 - RFI Imposition Actual Date: 03/12/1991 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA100 - RFI Imposition Actual Date: 03/12/1991 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA100 - RFI Imposition Actual Date: 03/12/1991 Area Name: SOURCE AREA SOILS EPA Region: 08 COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NAICS Code(s): Not reported Action: CA650 - Stabilization Construction Completed Actual Date: 10/12/1995 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA650 - Stabilization Construction Completed Actual Date: 10/12/1995 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA110 - RFI Workplan Received Actual Date: 10/01/1992 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA155 - RFI Supplemental Information Requested By Agency Actual Date: 08/29/1994 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA155 - RFI Supplemental Information Requested By Agency Actual Date: 08/29/1994 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary Actual Date: 07/22/1993 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA150 - RFI Workplan Approved Actual Date: 04/20/1993 COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA120 - RFI Workplan Modification Requested By Agency Actual Date: 12/15/1992 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA060 - Notice of Contamination Actual Date: 12/14/1990 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: 12/07/1994 NAICS Code(s): Not reported Action: CA160 - RFI Supplemental Information Received Actual Date: 12/07/1994 Area Name: SOURCE AREA GROUNDWATER EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: 12/07/1994 NAICS Code(s): Not reported Action: CA160 - RFI Supplemental Information Received Actual Date: 12/07/1994 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Migration of Contaminated Groundwater Under Control has been verified Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, Actual Date: 10/12/1995 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported NAICS Code(s): Not reported Action: CA999 - Corrective Action Process Terminated Actual Date: 10/12/1995 Area Name: SOURCE AREA SOILS EPA Region: 08 EPA ID: COD032058356 Schedule end date: Not reported Original schedule date: Not reported COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 01/01/0001 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: GERALD E PEPERSEN - PRES Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator Land type: Other land type EPA Region: 08 Contact email: Not reported Contact telephone: (970) 223-3100 Contact country: US FORT COLLINS, CO 80525 Contact address: S COLLEGE AVE Contact: DONNA GEESEY FORT COLLINS, CO 80525 Mailing address: S COLLEGE AVE EPA ID: COD032058356 FORT COLLINS, CO 80524 Facility address: 1113 N COLLEGE AVE Facility name: COLORADO IMPORT MOTORS Date form received by agency: 06/08/1993 RCRA-NonGen: COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Event: Igration of Contaminated Groundwater under Control, Yes, Migration of Event date: 10/12/1995 Event: Corrective Action Process Terminated Event date: 10/12/1995 Event: Stabilization Construction Completed Event date: 10/12/1995 Event: CA006OU Event date: 04/19/1995 Event: RFI Supplemental Information Received Event date: 12/07/1994 Event: RFI Supplemental Information Requested By Agency Event date: 08/29/1994 Event: RFI Report Received Event date: 01/10/1994 Event: RFA Determination Of Need For An RFI, RFI is Necessary; Event date: 07/22/1993 Event: RFI Workplan Approved Event date: 04/20/1993 action priority. Event: CA Prioritization, Facility or area was assigned a low corrective Event date: 03/21/1993 Event: RFI Workplan Modification Requested By Agency Event date: 12/15/1992 Event: RFI Workplan Received Event date: 10/01/1992 Event: RFA Determination Of Need For An RFI, RFI is Necessary; Event date: 03/12/1991 Event: RFI Imposition Event date: 03/12/1991 Event: Notice of Contamination Event date: 12/14/1990 Corrective Action Summary: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 12/12/1994 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 10/12/1995 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 01/10/1996 Evaluation Action Summary: Violation Status: No violations found changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Event: Current Human Exposures under Control, Yes, Current Human Exposures Event date: 01/18/1996 significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Event: Igration of Contaminated Groundwater under Control, Yes, Migration of Event date: 01/18/1996 the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Event: Stabilization Measures Evaluation,This facility is not amenable to Event date: 01/18/1996 Event: Corrective Action Process Terminated, Remedial Activities Completed Event date: 01/18/1996 Event: Corrective Action Process Terminated Event date: 01/18/1996 COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource read-only. their facility locations and allows users to view this information web-based database that allows environmental program managers to edit Colorado’s Department of Public Health & Environment (CDPHE)’s Environmental Interest/Information System Registry ID: 110000737944 FINDS: Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 11/15/1990 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 12/15/1992 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 04/19/1993 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 07/21/1993 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 08/29/1994 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 10/14/1994 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 12/11/1994 COLORADO IMPORT MOTORS (Continued) 1000340905 TC3169213.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: UST Tank Chemical: Gasoline Tank Tag: 1402-3 Tank Age: Not reported Date Tank Installed: 1984-05-08 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Waste Oil Tank Tag: 1402-2 Tank Age: Not reported Date Tank Installed: 1969-05-08 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Waste Oil Tank Tag: 1402-1 Tank Age: Not reported Date Tank Installed: 1969-05-08 Tank Status: Permanently Closed Owner Zip: 80524 Owner County: LARIMER Owner State: CO Owner City: FORT COLLINS Owner Address: 1113 N COLLEGE AVE Owner: COLORADO IMPORT MOTORS Middle Init: Not reported First Name: Not reported Last Name: COLORADO IMPORT MOTORS Owner Id: 1361 Owner: Facility ID: 1402 CO UST: COLORADO IMPORT MOTORS (Continued) 1000340905 Longitude: 1050435.0700 Latitude: 403613.4200 Contact Phone: Not reported Contact Person: RESOURCE/ENV MGR County/Plant ID: 069-0110 CO AIRS: Event Status: Closed Confirmed Release: 10/02/2002 Event Id: 9151 Facility Id: 10438 LAST: 1711 ft. Site 1 of 2 in cluster B 0.324 mi. Relative: Higher Actual: 4975 ft. 1/4-1/2 FORT COLLINS, CO 80524 WNW 1304 N COLLEGE AVE AIRS N/A B7 RULONS TEXACO SER INC LAST S107555980 TC3169213.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SIC Primary: 5541 Longitude: 1050435.0700 Latitude: 403613.4200 Contact Phone: Not reported Contact Person: RESOURCE/ENV MGR County/Plant ID: 069-0110 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0380000 Full Pollutant Name: BENZENE Emission Unit Description: 3 UNDERGROUND GAS .CN Construction Permit Number: 93LR997S.XP Unique Emmission Unit ID: 002 NAICS Primary: 447110 SIC Primary: 5541 Longitude: 1050435.0700 Latitude: 403613.4200 Contact Phone: Not reported Contact Person: RESOURCE/ENV MGR County/Plant ID: 069-0110 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 8.4400000 Full Pollutant Name: VOLATILE ORGANIC COMPOUNDS Emission Unit Description: GROUNDWATER AERATION .CN Construction Permit Number: 90LR193.XA Unique Emmission Unit ID: 001 NAICS Primary: 447110 SIC Primary: 5541 Longitude: 1050435.0700 Latitude: 403613.4200 Contact Phone: Not reported Contact Person: RESOURCE/ENV MGR County/Plant ID: 069-0110 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0380000 Full Pollutant Name: BENZENE Emission Unit Description: GROUNDWATER AERATION .CN Construction Permit Number: 90LR193.XA Unique Emmission Unit ID: 001 NAICS Primary: 447110 SIC Primary: 5541 Longitude: 1050435.0700 Latitude: 403613.4200 Contact Phone: Not reported Contact Person: RESOURCE/ENV MGR County/Plant ID: 069-0110 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0380000 Full Pollutant Name: BENZENE Emission Unit Description: Soil Vent Construction Permit Number: 08LR0329 Unique Emmission Unit ID: 003 NAICS Primary: 447110 SIC Primary: 5541 RULONS TEXACO SER INC (Continued) S107555980 TC3169213.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1 additional CO AIRS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 8.4400000 Full Pollutant Name: VOLATILE ORGANIC COMPOUNDS Emission Unit Description: 3 UNDERGROUND GAS .CN Construction Permit Number: 93LR997S.XP Unique Emmission Unit ID: 002 NAICS Primary: 447110 RULONS TEXACO SER INC (Continued) S107555980 Fund Analyst Phone: Not reported Technical Reviewer Phone: (303) 318-8539 Technical Reviewer: Jennifer Steffes Category: Other Fund Analyst: Unknown Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1995-10-05 FPR Date: 1995-09-26 Net Reimbursement: Not reported Total Reimbursement: 41032.449999999997 Rap Filed Date: 1993-05-19 Rap Status: Approved Rap Type Description: Original Total Reimbursement for Event: 41032.449999999997 Total Percent Reduction: 0 Eligibility Type Description: Property Owner Cap Status: CAP Implementation Report Received Commissioned Date: 1995-05-05 RAP ID: 384 Event ID: 4107 Payee Name: SEMW Partnership Facility ID: 12580 CO LUST TRUST: Log Date: 1997-07-15 00:00:00 Confirmed Release: 2007-10-03 00:00:00 Event ID: 4107 Facility Id: 12580 Status: State Lead Facility Name 2: Not reported LUST: 1711 ft. Site 2 of 2 in cluster B 0.324 mi. Relative: Higher Actual: 4975 ft. 1/4-1/2 FORT COLLINS, CO 80524 WNW 1304 N COLLEGE AVE LUST TRUST N/A B8 SCHRADER OIL CO-URBOM SITE LUST 1000928518 TC3169213.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP ID: 1861 Event ID: 4240 Payee Name: SCHRADER OIL COMPANY Facility ID: 4527 Fund Analyst Phone: Not reported Technical Reviewer Phone: (303) 289-9170 Technical Reviewer: Joe’l Lambe Category: Petroleum Distributor Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1996-05-13 FPR Date: 1996-05-06 Net Reimbursement: Not reported Total Reimbursement: 9492.4699999999993 Rap Filed Date: 1996-02-13 Rap Status: Approved Rap Type Description: Supplemental Total Reimbursement for Event: 115879.44 Total Percent Reduction: 0 Eligibility Type Description: Property Owner Cap Status: CAP Approval Letter Sent Commissioned Date: Not reported RAP ID: 1317 Event ID: 4240 Payee Name: SCHRADER OIL COMPANY Facility ID: 4527 Fund Analyst Phone: Not reported Technical Reviewer Phone: (303) 289-9170 Technical Reviewer: Joe’l Lambe Category: Petroleum Distributor Fund Analyst: Unknown Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: Not reported FPR Date: 1994-01-01 Net Reimbursement: Not reported Total Reimbursement: 42650.900000000001 Rap Filed Date: 1993-01-08 Rap Status: Approved Rap Type Description: Original Total Reimbursement for Event: 115879.44 Total Percent Reduction: 0 Eligibility Type Description: Property Owner Cap Status: CAP Approval Letter Sent Commissioned Date: 1995-03-17 RAP ID: 337 Event ID: 4240 Payee Name: SCHRADER OIL COMPANY Facility ID: 4527 CO LUST TRUST: 2330 ft. Site 1 of 2 in cluster C 0.441 mi. Relative: Lower Actual: Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner County: LARIMER Owner State: CO Owner City: FORT COLLINS Owner Address: 320 N COLLEGE AVE Owner: SCHRADER OIL CO Middle Init: Not reported First Name: Not reported Last Name: SCHRADER OIL CO Owner Id: 4743 Owner: Facility ID: 4527 CO UST: Fund Analyst Phone: (303) 318-8514 Technical Reviewer Phone: (303) 289-9170 Technical Reviewer: Joe’l Lambe Category: Petroleum Distributor Fund Analyst: Carolyn Skaggs Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1998-04-28 FPR Date: 1998-04-15 Net Reimbursement: Not reported Total Reimbursement: 4216.3000000000002 Rap Filed Date: 1998-02-05 Rap Status: Approved Rap Type Description: Supplemental Total Reimbursement for Event: 115879.44 Total Percent Reduction: 0 Eligibility Type Description: Property Owner Cap Status: CAP Approval Letter Sent Commissioned Date: Not reported RAP ID: 2433 Event ID: 4240 Payee Name: SCHRADER OIL COMPANY Facility ID: 4527 Fund Analyst Phone: (303) 318-8512 Technical Reviewer Phone: (303) 289-9170 Technical Reviewer: Joe’l Lambe Category: Petroleum Distributor Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1997-06-06 FPR Date: 1997-05-15 Net Reimbursement: Not reported Total Reimbursement: 60956.800000000003 Rap Filed Date: 1997-02-28 Rap Status: Approved Rap Type Description: Supplemental Total Reimbursement for Event: 115879.44 Total Percent Reduction: 0 Eligibility Type Description: Property Owner Cap Status: CAP Approval Letter Sent Commissioned Date: Not reported SCHRADER BULK PLANT (Continued) U003118109 TC3169213.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Facility ID: 4527 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Permanently Closed Tank Type: AST Tank Contents: Unknown Tank Tag: 4527-6 Owner ID: 4743 Facility ID: 4527 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Permanently Closed Tank Type: AST Tank Contents: Unknown Tank Tag: 4527-5 Owner ID: 4743 Facility ID: 4527 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Permanently Closed AST: Tank Type: UST Tank Chemical: Gasoline Tank Tag: 4527-4 Tank Age: Not reported Date Tank Installed: 1970-05-01 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Diesel Tank Tag: 4527-3 Tank Age: Not reported Date Tank Installed: 1975-01-01 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Gasoline Tank Tag: 4527-2 Tank Age: Not reported Date Tank Installed: 1966-01-01 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Gasoline Tank Tag: 4527-1 Tank Age: Not reported Date Tank Installed: 1966-01-01 Tank Status: Permanently Closed Owner Zip: 80524 SCHRADER BULK PLANT (Continued) U003118109 TC3169213.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner Zip: 80524 Owner County: LARIMER Owner State: CO Owner City: FORT COLLINS Owner Address: 320 N COLLEGE AVE Owner: SCHRADER OIL CO Middle Init: Not reported First Name: Not reported Last Name: SCHRADER OIL CO Owner Id: 4743 Owner: Tank Type: AST Tank Contents: Unknown Tank Tag: 4527-9 Owner ID: 4743 Facility ID: 4527 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Permanently Closed Tank Type: AST Tank Contents: Unknown Tank Tag: 4527-8 Owner ID: 4743 Facility ID: 4527 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Permanently Closed Tank Type: AST Tank Contents: Unknown Tank Tag: 4527-7 Owner ID: 4743 SCHRADER BULK PLANT (Continued) U003118109 Log Date: 1991-04-11 00:00:00 Confirmed Release: 1991-04-11 00:00:00 Event ID: 4240 Facility Id: 4527 Status: Closed Facility Name 2: Not reported LUST: 2330 ft. Site 2 of 2 in cluster C 0.441 mi. Relative: Lower Actual: 4968 ft. 1/4-1/2 FORT COLLINS, CO 80524 WSW 801 N MASON ST N/A C10 GARTON OIL CO INC LUST S105567654 TC3169213.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Log Date: 1999-09-10 00:00:00 Confirmed Release: 1999-08-31 00:00:00 Event ID: 7738 Facility Id: 15002 Status: Closed Facility Name 2: Not reported LUST: 2348 ft. Site 1 of 2 in cluster D 0.445 mi. Relative: Lower Actual: 4965 ft. 1/4-1/2 FORT COLLINS, CO 80525 SW 825 N COLLEGE AVE N/A D11 ZDENEK PROPERTY LUST S104038151 Tank Type: UST Tank Chemical: Gasoline Tank Tag: 6003-2 Tank Age: Not reported Date Tank Installed: 1969-03-04 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Gasoline Tank Tag: 6003-1 Tank Age: Not reported Date Tank Installed: 1969-03-04 Tank Status: Permanently Closed Owner Zip: 80634 Owner County: WELD Owner State: CO Owner City: GREELEY Owner Address: 5505 W 24TH ST Owner: DARE CO Middle Init: Not reported First Name: Not reported Last Name: DARE CO Owner Id: 1679 Owner: Facility ID: 6003 CO UST: Log Date: 1989-07-17 00:00:00 Confirmed Release: 1989-07-17 00:00:00 Event ID: 189 Facility Id: 6003 Status: Closed Facility Name 2: Not reported LUST: 2389 ft. Site 2 of 2 in cluster D 0.452 mi. Relative: Lower Actual: 4965 ft. 1/4-1/2 FORT COLLINS, CO 80521 SW 800 N COLLEGE UST N/A Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: UST Tank Chemical: Gasoline Tank Tag: 6003-3 Tank Age: Not reported Date Tank Installed: 1978-03-04 Tank Status: Permanently Closed DARE CO (Continued) U003121707 Rap Status: Approved Rap Type Description: Supplemental Total Reimbursement for Event: 198154.44 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: Not reported RAP ID: 7822 Event ID: 3220 Payee Name: COLORADO DEPARTMENT OF TRANSPORTATION Facility ID: 7733 Fund Analyst Phone: Not reported Technical Reviewer Phone: Not reported Technical Reviewer: Vinny Secondo Category: State/Local Government Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1996-11-14 FPR Date: 1996-10-18 Net Reimbursement: Not reported Total Reimbursement: 96591 Rap Filed Date: 1995-02-23 Rap Status: Approved Rap Type Description: Original Total Reimbursement for Event: 198154.44 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: 1996-10-18 RAP ID: 844 Event ID: 3220 Payee Name: COLORADO DEPARTMENT OF TRANSPORTATION Facility ID: 7733 CO LUST TRUST: Log Date: 1989-11-30 00:00:00 Confirmed Release: 1989-11-30 00:00:00 Event ID: 3220 Facility Id: 7733 Status: Closed Facility Name 2: Not reported LUST: 2487 ft. Site 1 of 3 in cluster E 0.471 mi. Relative: Lower Actual: 4960 ft. 1/4-1/2 FORT COLLINS, CO 80525 UST Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Tag: 7733-1 Tank Age: Not reported Date Tank Installed: 1976-04-20 Tank Status: Permanently Closed Owner Zip: 80222 Owner County: DENVER Owner State: CO Owner City: DENVER Owner Address: 4201 E ARKANSAS AVE RM 284 Owner: CDOT Middle Init: Not reported First Name: Not reported Last Name: CDOT Owner Id: 1255 Owner: Facility ID: 7733 CO UST: Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: Not reported Technical Reviewer: Vinny Secondo Category: State/Local Government Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 2008-04-24 FPR Date: 2008-04-11 Net Reimbursement: Not reported Total Reimbursement: 79213.169999999998 Rap Filed Date: 2008-03-10 Rap Status: Approved Rap Type Description: eRAP Supplemental Total Reimbursement for Event: 198154.44 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: Not reported RAP ID: 17241 Event ID: 3220 Payee Name: COLORADO DEPARTMENT OF TRANSPORTATION Facility ID: 7733 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: Not reported Technical Reviewer: Vinny Secondo Category: State/Local Government Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: 249 Pay Voucher Date: 2004-01-06 FPR Date: 2003-12-22 Net Reimbursement: Not reported Total Reimbursement: 65334.769999999997 Rap Filed Date: 2003-06-25 CDOT FORT COLLINS (Continued) U003122214 TC3169213.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: UST Tank Chemical: Gasoline Tank Tag: 7733-4 Tank Age: Not reported Date Tank Installed: 1958-04-20 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Gasoline Tank Tag: 7733-3 Tank Age: Not reported Date Tank Installed: 1958-04-20 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Diesel Tank Tag: 7733-2 Tank Age: Not reported Date Tank Installed: 1958-04-20 Tank Status: Permanently Closed Tank Type: UST Tank Chemical: Diesel CDOT FORT COLLINS (Continued) U003122214 Fund Analyst Phone: (303) 318-8510 Technical Reviewer Phone: (303) 620- Technical Reviewer: John Gould Category: State/Local Government Fund Analyst: Susan DeMeules Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1996-08-13 FPR Date: 1996-07-26 Net Reimbursement: Not reported Total Reimbursement: 43716.410000000003 Rap Filed Date: 1995-11-06 Rap Status: Approved Rap Type Description: Original Total Reimbursement for Event: 224697.59 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: 1996-07-26 RAP ID: 1212 Event ID: 1758 Payee Name: LARIMER COUNTY Facility ID: 11341 CO LUST TRUST: 2495 ft. Site 2 of 3 in cluster E 0.473 mi. Relative: Lower Actual: 4960 ft. 1/4-1/2 FORT COLLINS, CO 80522 SSE 614 E VINE DR N/A E14 LARIMER COUNTY FLEET-VINE STREET LUST TRUST S110492881 TC3169213.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: (303) 620- Technical Reviewer: John Gould Category: State/Local Government Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 2007-05-24 FPR Date: 2007-05-10 Net Reimbursement: Not reported Total Reimbursement: 123713.32000000001 Rap Filed Date: 2006-09-28 Rap Status: Approved Rap Type Description: eRAP Supplemental Total Reimbursement for Event: 224697.59 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: Not reported RAP ID: 14720 Event ID: 1758 Payee Name: LARIMER COUNTY Facility ID: 11341 Fund Analyst Phone: (303) 318-8510 Technical Reviewer Phone: (303) 620- Technical Reviewer: John Gould Category: State/Local Government Fund Analyst: Susan DeMeules Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 1999-10-26 FPR Date: 1999-10-06 Net Reimbursement: Not reported Total Reimbursement: 75991.910000000003 Rap Filed Date: 1999-07-19 Rap Status: Approved Rap Type Description: Supplemental Total Reimbursement for Event: 224697.59 Total Percent Reduction: 0 Eligibility Type Description: Tank Owner/Operator Cap Status: CAP Modification Approval Letter Sent Commissioned Date: Not reported RAP ID: 3498 Event ID: 1758 Payee Name: LARIMER COUNTY Facility ID: 11341 LARIMER COUNTY FLEET-VINE STREET (Continued) S110492881 TC3169213.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator Land type: County EPA Region: 08 Contact email: Not reported Contact telephone: (970) 498-5691 Contact country: US FORT COLLINS, CO 80522-1190 Contact address: PO BOX 1190 Contact: KIM NOHAVA FORT COLLINS, CO 80522-1190 Mailing address: PO BOX 1190 EPA ID: COD980666010 FORT COLLINS, CO 80522-1190 Facility address: 614 E VINE DR Facility name: LARIMER COUNTY FLEET SERVICES Date form received by agency: 06/27/2003 RCRA-CESQG: Priority Level: Not reported Date Completed: 12/01/1984 Date Started: Not reported Action: ARCHIVE SITE Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Date Completed: 12/01/1984 Date Started: Not reported Action: SITE INSPECTION Priority Level: Low priority for further assessment Date Completed: 02/01/1984 Date Started: Not reported Action: PRELIMINARY ASSESSMENT Priority Level: Not reported Date Completed: 11/01/1980 Date Started: Not reported Action: DISCOVERY CERCLIS-NFRAP Assessment History: Person ID: 8270347.00000 Contact Sequence ID: 13118388.00000 CERCLIS-NFRAP Site Contact Details: Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information NPL Status: Not on the NPL Federal Facility: Not a Federal Facility Site ID: 0800229 CERC-NFRAP: 2495 ft. Site 3 of 3 in cluster E 0.473 mi. LUST Relative: Lower Actual: 4960 ft. 1/4-1/2 FORT COLLINS, CO 80524 FINDS SSE 614 E VINE DR RCRA-CESQG COD980666010 E15 LARIMER COUNTY FLEET SERVICES CERC-NFRAP 1000254968 TC3169213.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date form received by agency: 02/18/1986 Classification: Small Quantity Generator Site name: LARIMER COUNTY SHOP FLEET Facility name: LARIMER COUNTY FLEET SERVICES Date form received by agency: 10/16/2001 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 01/01/0001 Owner/Operator Type: Owner Legal status: County Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: LARIMER COUNTY Owner/Op end date: Not reported Owner/Op start date: 06/27/2003 Owner/Operator Type: Operator Legal status: County Owner/operator telephone: (970) 498-5691 Owner/operator country: Not reported FORT COLLINS, CO 80522 Owner/operator address: E VINE DR Owner/operator name: LARIMER COUNTY FLEET SERVICES Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or LARIMER COUNTY FLEET SERVICES (Continued) 1000254968 TC3169213.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number read-only. their facility locations and allows users to view this information web-based database that allows environmental program managers to edit Colorado’s Department of Public Health & Environment (CDPHE)’s their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110009559655 FINDS: Evaluation lead agency: State Date achieved compliance: 09/10/1988 Area of violation: Generators - General Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 04/01/1988 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 02/11/2003 Evaluation Action Summary: Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 08/10/1988 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 09/10/1988 Date violation determined: 04/01/1988 Area of violation: Generators - General Regulation violated: Not reported Facility Has Received Notices of Violations: Classification: Small Quantity Generator Site name: LARIMER COUNTY SHOP FLEET Facility name: LARIMER COUNTY FLEET SERVICES LARIMER COUNTY FLEET SERVICES (Continued) 1000254968 TC3169213.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Log Date: 1989-05-18 00:00:00 Confirmed Release: 1989-05-18 00:00:00 Event ID: 1719 Facility Id: 11341 Status: Closed Facility Name 2: Not reported Log Date: 1993-12-30 00:00:00 Confirmed Release: 1993-12-30 00:00:00 Event ID: 1758 Facility Id: 11341 Status: Closed Facility Name 2: Not reported Log Date: 1998-11-16 00:00:00 Confirmed Release: 1998-11-13 00:00:00 Event ID: 7006 Facility Id: 11341 Status: Closed Facility Name 2: Not reported LUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource LARIMER COUNTY FLEET SERVICES (Continued) 1000254968 Log Date: 1996-01-30 00:00:00 Confirmed Release: 1996-04-22 00:00:00 Event ID: 1567 Facility Id: 13548 Status: Closed Facility Name 2: Not reported LUST: 2544 ft. 0.482 mi. Relative: Higher Actual: 4982 ft. 1/4-1/2 FORT COLLINS, CO 80524 NW 1501 N COLLEGE AVE N/A 16 FRONT RANGE STEEL PROPERTY LUST S102530463 Confirmed Release: 1999-05-27 00:00:00 Event ID: 7407 Facility Id: 4046 Status: Closed Facility Name 2: Not reported LUST: 2586 ft. Site 1 of 2 in cluster F 0.490 mi. Relative: Lower Actual: 4964 ft. 1/4-1/2 FORT COLLINS, CO 80521 SW 741 N COLLEGE N/A Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Log Date: 1999-04-14 00:00:00 TOTAL PETROLEUM (Continued) S107556240 Log Date: 1990-02-20 00:00:00 Confirmed Release: 1990-02-20 00:00:00 Event ID: 249 Facility Id: 4046 Status: Closed Facility Name 2: Not reported LUST: 2586 ft. Site 2 of 2 in cluster F 0.490 mi. Relative: Lower Actual: 4964 ft. 1/4-1/2 FORT COLLINS, CO 80521 SW 741 N COLLEGE N/A F18 GASAMAT LUST S107555456 available Alternate Name:PUBLIC SERVICE CO OF COLORADO. No additional information Manufactured Gas Plants: 4169 ft. 0.790 mi. Relative: Higher Actual: 4973 ft. 1/2-1 FORT COLLINS, CO 80524 SSW WILLOW (E OF N COLLEGE AND WILLOW) N/A 19 POUDRE VALLEY GAS CO Manufactured Gas Plants 1008408814 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA070YE - RFA Determination Of Need For An RFI, RFI is Necessary Actual Date: 02/20/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA060 - Notice of Contamination Actual Date: 02/20/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 CORRACTS: 4849 ft. 0.918 mi. Relative: Lower Actual: 4947 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NAICS Code(s): 321911 Exposures Under Control has been verified Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA375 - Decision On Petition For No Further Action Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA999NF - Corrective Action Process Terminated, No Further Action Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA370 - Petition For No Further Action Receipt Date Actual Date: 03/09/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA100 - RFI Imposition Actual Date: 02/20/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 corrective action priority Action: CA075LO - CA Prioritization, Facility or area was assigned a low Actual Date: 02/20/2009 Area Name: ENTIRE FACILITY EPA Region: 08 POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Description: Handler: generates more than 100 and less than 1000 kg of hazardous Classification: Small Small Quantity Generator Land type: Private EPA Region: 08 Contact email: Not reported Telephone ext.: 203 Contact telephone: (970) 482-6971 Contact country: US FORT COLLINS, CO 80524 Contact address: BUCKINGHAM ST Contact: DOUG WICHLACZ FORT COLLINS, CO 80524 Mailing address: BUCKINGHAM ST EPA ID: COR000009225 FORT COLLINS, CO 80524 Facility address: 1001 BUCKINGHAM ST Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 01/20/2009 RCRA-SQG: Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA200 - RFI Approved Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Action: CA800YE Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing NAICS Code(s): 321911 Migration of Contaminated Groundwater Under Control has been verified Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, Actual Date: 04/01/2009 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COR000009225 Schedule end date: Not reported Original schedule date: Not reported Wood Window and Door Manufacturing POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date form received by agency: 07/21/2008 Classification: Conditionally Exempt Small Quantity Generator Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 01/09/2009 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 07/21/2008 Owner/Operator Type: Operator Legal status: Private Owner/operator telephone: (970) 482-6971 Owner/operator country: US FT COLLINS, CO 80524 Owner/operator address: BUCKINGHAM ST Owner/operator name: POINT - FIVE WINDOWS INC Owner/Op end date: Not reported Owner/Op start date: 07/21/2008 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (970) 353-7000 Owner/operator country: US GREELEY, CO 80632 Owner/operator address: PO BOX 9 Owner/operator name: PHELPS TOINTON MILLWORK Owner/Op end date: Not reported Owner/Op start date: 01/01/2001 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (970) 204-4496 Owner/operator country: US FORT COLLINS, CO 80524 Owner/operator address: GRAY FOX Owner/operator name: DAVE B LUNDAHL Owner/Operator Summary: hazardous waste at any time POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL Waste code: F003 Waste name: BENZENE Waste code: D018 Waste name: SELENIUM Waste code: D010 DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS Waste code: D002 WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF Waste code: D001 Hazardous Waste Summary: Classification: Small Quantity Generator Site name: POINT FIVE WINDOWS INC Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 06/30/2000 Classification: Not a generator, verified Site name: POINT FIVE WINDOWS INC Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 12/21/2000 Classification: Not a generator, verified Site name: POINT FIVE WINDOWS INC Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 01/03/2001 Classification: Small Quantity Generator Site name: POINT FIVE WINDOWS INC Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 03/15/2002 Classification: Conditionally Exempt Small Quantity Generator Site name: POINT FIVE WINDOWS INC Facility name: POINT - FIVE WINDOWS INC Date form received by agency: 07/26/2002 Classification: Conditionally Exempt Small Quantity Generator Facility name: POINT - FIVE WINDOWS INC POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Event: Igration of Contaminated Groundwater under Control, Yes, Migration of Event date: 04/01/2009 changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Event: Current Human Exposures under Control, Yes, Current Human Exposures Event date: 04/01/2009 Event: Decision On Petition For No Further Action Event date: 04/01/2009 Event: Corrective Action Process Terminated, No Further Action Event date: 04/01/2009 Event: Petition For No Further Action Receipt Date Event date: 03/09/2009 Event: RFI Imposition Event date: 02/20/2009 action priority. Event: CA Prioritization, Facility or area was assigned a low corrective Event date: 02/20/2009 Event: RFA Determination Of Need For An RFI, RFI is Necessary; Event date: 02/20/2009 Event: Notice of Contamination Event date: 02/20/2009 Corrective Action Summary: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste code: F005 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: Generators - General Regulation violated: Not reported Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/18/2008 Enforcement action: COMPLIANCE ADVISORY Violation lead agency: State Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: Generators - Pre-transport Regulation violated: Not reported Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/18/2008 Enforcement action: COMPLIANCE ADVISORY Violation lead agency: State Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: Generators - General Regulation violated: Not reported Paid penalty amount: 0 Final penalty amount: 25662 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 07/29/2009 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Violation lead agency: State Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: LDR - General Regulation violated: Not reported Facility Has Received Notices of Violations: Event: RFI Approved Event date: 04/01/2009 Event: CA800YE Event date: 04/01/2009 significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 01/11/2011 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: NOT A SIGNIFICANT NON-COMPLIER Evaluation date: 01/11/2011 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 05/31/2011 Evaluation Action Summary: Paid penalty amount: 0 Final penalty amount: 25662 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 07/29/2009 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Violation lead agency: State Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: Generators - Pre-transport Regulation violated: Not reported Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/18/2008 Enforcement action: COMPLIANCE ADVISORY Violation lead agency: State Date achieved compliance: 01/06/2009 Date violation determined: 11/18/2008 Area of violation: LDR - General Regulation violated: Not reported Paid penalty amount: 0 Final penalty amount: 25662 Proposed penalty amount: 0 Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 07/29/2009 Enforcement action: FINAL 3008(A) COMPLIANCE ORDER Violation lead agency: State POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110001744916 FINDS: Evaluation lead agency: State Date achieved compliance: 01/06/2009 Area of violation: LDR - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/18/2008 Evaluation lead agency: State Date achieved compliance: 01/06/2009 Area of violation: Generators - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/18/2008 Evaluation lead agency: State Date achieved compliance: 01/06/2009 Area of violation: Generators - Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/18/2008 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 02/18/2009 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 04/01/2009 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FACILITY SELF DISCLOSURE Evaluation date: 08/31/2009 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FACILITY SELF DISCLOSURE Evaluation date: 09/17/2010 POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information POINT - FIVE WINDOWS INC (Continued) 1001213065 TC3169213.2s Page 52 TC3169213.2s Page 53 WWWWVB RADIO STATIO FT COLLINS 1012176496 NATIONAL INSTITUTE OF STANDARDS AND TECH 5701 N HIGHWAY 1 80524 RCRA-CESQG FORT COLLINS 1003877871 POUDRE VALLEY GAS COMPANY WILLOW 300’ E OF N COLLEGE & WILLOW ST 80524 CERC-NFRAP FORT COLLINS 1007288916 OLD TOWN SQUARE PROPERTIES, INC. 5 OLD TOWN SQUARE, #216 80524 FTTS, HIST FTTS FORT COLLINS 1006301019 OLD TOWN SQUARE PROPERTIES, INC. 5 OLD TOWN SQUARE, 3216 80524 FINDS FORT COLLINS S107555443 GARTON OIL INC 429 S MASON ST 80524 LUST FORT COLLINS 1000926773 COUNTRY GENERAL STORE 1000 N HWY 287 80524 LUST, LUST TRUST FORT COLLINS S109351126 JAX FARM AND RANCH LLC 1000 N HWY 287 80524 LUST FORT COLLINS U003806722 JAX MERCANTILE 1000 N HWY 287 80524 UST, AST FORT COLLINS S102720414 BIG HORN SPORTS RENTAL 1117 N HWY 287 80524 LUST, LUST TRUST FORT COLLINS 1007989156 L & L LUMBER 1132 N HWY 287 80524 RCRA-NonGen FORT COLLINS U003117004 SUBURBAN PROPANE 205 N HWY 287 80522 UST, AST FORT COLLINS S105567073 VANGAS INC 205 US HWY 287 N 80524 LUST FORT COLLINS S110293243 CSU-MANURE MTN-FOOTHILLS FOOTHILLS CAMPUS SWF/LF FORT COLLINS S109509217 DRAKE/ZIEGLER IMPS. PHASE III E. DRAKE RD. & ZIEGLER RD. 00000 NPDES FORT COLLINS A100289229 CIRCLE SERVICE CENTER HWY 287 N 80524 AST Count: 15 records ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/31/2011 Date Data Arrived at EDR: 04/13/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/15/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/25/2011 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list Date of Government Version: 03/09/2011 Date Data Arrived at EDR: 03/15/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 91 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2011 Date Data Arrived at EDR: 03/25/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2011 Date Data Arrived at EDR: 03/25/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 04/05/2011 Date Data Arrived at EDR: 04/05/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 70 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/22/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Sites & Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities Date of Government Version: 04/07/2010 Date Data Arrived at EDR: 05/21/2010 Date Made Active in Reports: 05/25/2010 Number of Days to Update: 4 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/17/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Annually State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 06/14/2011 Date Data Arrived at EDR: 06/15/2011 Date Made Active in Reports: 07/19/2011 Number of Days to Update: 34 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Quarterly TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. Date of Government Version: 07/06/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/03/2011 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. Date of Government Version: 08/01/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 08/23/2011 Number of Days to Update: 18 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/31/2011 Date Data Arrived at EDR: 02/01/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 48 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 08/04/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 39 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 05/05/2011 Date Data Arrived at EDR: 08/02/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 42 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 02/16/2011 Date Data Arrived at EDR: 06/02/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 103 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 06/14/2011 Date Data Arrived at EDR: 06/15/2011 Date Made Active in Reports: 07/18/2011 Number of Days to Update: 33 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/01/2011 Date Data Arrived at EDR: 06/01/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 13 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 08/04/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 39 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 05/05/2011 Date Data Arrived at EDR: 08/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/02/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 08/18/2011 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 25 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian Date of Government Version: 08/04/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 39 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 07/01/2011 Date Data Arrived at EDR: 08/26/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 18 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Activity and use limitations include both engineering controls and institutional controls. The Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Date of Government Version: 07/15/2011 Date Data Arrived at EDR: 07/19/2011 Date Made Active in Reports: 08/03/2011 Number of Days to Update: 15 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 03/11/2011 Date Data Arrived at EDR: 04/22/2011 Date Made Active in Reports: 05/19/2011 Number of Days to Update: 27 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 07/22/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 05/05/2011 Date Data Arrived at EDR: 07/05/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 70 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/27/2011 Date Data Arrived at EDR: 06/27/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/27/2011 Next Scheduled EDR Contact: 10/10/2011 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 06/27/2011 Next Scheduled EDR Contact: 10/10/2011 Data Release Frequency: No Update Planned SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 05/13/2011 Date Data Arrived at EDR: 05/17/2011 Date Made Active in Reports: 06/13/2011 Number of Days to Update: 27 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Varies HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 04/08/2011 Date Data Arrived at EDR: 06/16/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 89 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/07/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: Quarterly CDL: Meth Lab Locations Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 05/05/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 125 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/12/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 07/11/2011 Next Scheduled EDR Contact: 09/05/2011 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 04/05/2011 Date Data Arrived at EDR: 04/05/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 161 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/05/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Annually CO ERNS: Spills Database State reported spills. Date of Government Version: 07/08/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/03/2011 Number of Days to Update: 23 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 07/08/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly Other Ascertainable Records RCRA-NonGen: RCRA - Non Generators DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2011 Date Data Arrived at EDR: 02/11/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/09/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/22/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 08/12/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 112 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 04/05/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 70 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 05/31/2011 Date Data Arrived at EDR: 06/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 90 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/14/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/06/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/08/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/17/2010 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 94 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/30/2011 Next Scheduled EDR Contact: 10/10/2011 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/31/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/31/2011 Next Scheduled EDR Contact: 12/12/2011 Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 08/18/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/07/2011 Date Data Arrived at EDR: 01/21/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 06/27/2011 Next Scheduled EDR Contact: 10/10/2011 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/01/2010 Date Data Arrived at EDR: 11/10/2010 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 98 Source: EPA RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/11/2011 Date Data Arrived at EDR: 01/13/2011 Date Made Active in Reports: 02/16/2011 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/14/2010 Date Data Arrived at EDR: 04/16/2010 Date Made Active in Reports: 05/27/2010 Number of Days to Update: 41 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 09/13/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 03/01/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 62 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/01/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Biennially METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date of Government Version: 03/15/1979 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Department of Health Telephone: 303-640-3335 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 06/16/2011 Date Made Active in Reports: 07/19/2011 Number of Days to Update: 33 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 08/08/2011 Date Data Arrived at EDR: 08/08/2011 Date Made Active in Reports: 08/22/2011 Number of Days to Update: 14 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 05/09/2011 Next Scheduled EDR Contact: 08/22/2011 Data Release Frequency: Varies AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 06/16/2011 Date Made Active in Reports: 07/19/2011 Number of Days to Update: 33 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 08/31/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Varies Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/22/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 07/15/2011 Next Scheduled EDR Contact: 11/07/2011 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/22/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: N/A PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Date Data Arrived at EDR: 02/18/2009 Date Made Active in Reports: 05/29/2009 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/05/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/16/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data Date of Government Version: 07/11/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/03/2011 Number of Days to Update: 23 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 07/08/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Varies FINANCIAL ASSURANCE 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 01/10/2011 Date Data Arrived at EDR: 01/11/2011 Date Made Active in Reports: 02/17/2011 Number of Days to Update: 37 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Varies EDR PROPRIETARY RECORDS EDR Proprietary Records Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned COUNTY RECORDS ADAMS COUNTY: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Date Data Arrived at EDR: 11/14/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 23 Source: Boulder County Health Department Telephone: 303-441-1182 Last EDR Contact: 01/30/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DENVER COUNTY: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 12/01/1994 Date Data Arrived at EDR: 12/28/1994 Date Made Active in Reports: 01/31/1995 Number of Days to Update: 34 Source: City and County of Denver Telephone: 303-436-7300 Last EDR Contact: 12/18/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Date Data Arrived at EDR: 11/16/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 21 Source: Pueblo City-County Health Department Telephone: 719-583-4300 Last EDR Contact: 11/13/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties) Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 05/17/2011 Date Data Arrived at EDR: 05/19/2011 Date Made Active in Reports: 06/13/2011 Number of Days to Update: 25 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 08/17/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/26/2009 Date Made Active in Reports: 09/11/2009 Number of Days to Update: 16 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/26/2011 Next Scheduled EDR Contact: 12/05/2011 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2011 Date Data Arrived at EDR: 08/09/2011 Date Made Active in Reports: 09/16/2011 Number of Days to Update: 38 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/09/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Date Data Arrived at EDR: 12/01/2009 Date Made Active in Reports: 12/14/2009 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/15/2011 Next Scheduled EDR Contact: 10/10/2011 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2010 Date Data Arrived at EDR: 08/19/2011 Date Made Active in Reports: 09/15/2011 Number of Days to Update: 27 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/19/2011 Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3169213.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC3169213.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Most Recent Revision: 1984 Target Property Map: 40105-E1 FORT COLLINS, CO USGS TOPOGRAPHIC MAP Elevation: 4970 ft. above sea level UTM Y (Meters): 4494379.0 UTM X (Meters): 494018.2 Universal Tranverse Mercator: Zone 13 Longitude (West): 105.0707 - 105˚ 4’ 14.5’’ Latitude (North): 40.60210 - 40˚ 36’ 7.6’’ TARGET PROPERTY COORDINATES FORT COLLINS, CO 80524 CONIFER STREET/REDWOOD STREET BRECKENRIDGE PROPERTIES PHASE I TARGET PROPERTY ADDRESS GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM ® TC3169213.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP TP ✩Target Property Elevation: 4970 ft. 0 1/2 1 Miles North South West East 4966 4953 4953 4963 4963 4963 4962 4965 4968 4970 4972 4974 4977 4978 4978 4991 5009 5024 5035 4975 4973 4973 4973 4974 4974 4973 4973 4973 4970 4968 4965 4963 4961 4959 4958 4956 4954 4955 General Topographic Gradient: General SE TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY TC3169213.2s Page A-3 Not Reported LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION NOT AVAILABLE YES - refer to the Overview Map and Detail Map NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage Additional Panels in search area: Not Reported Flood Plain Panel at Target Property: 08069C - FEMA DFIRM Flood data LARIMER, CO YES - refer to the Overview Map and Detail Map FEMA FLOOD ZONE FEMA Flood Target Property County Electronic Data and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC3169213.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Cretaceous Series: Taylor Group Code: uK3 (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® EDR Inc. 1 2 1 0 1/16 1/8 1/4 Miles TC3169213.2s Page A-6 Soil Drainage Class: Somewhat poorly drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay loam Soil Component Name: Caruso Soil Map ID: 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 2 9 inches 59 inches clay loam Silt-Clay Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 9 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric Soil Drainage Class: Well drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay loam Soil Component Name: Nunn Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY TC3169213.2s Page A-7 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 3 44 inches 59 inches sand Silt-Clay Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 2 35 inches 44 inches fine sandy loam Silt-Clay Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. TC3169213.2s Page A-8 E24 CO4000000159206 1/4 - 1/2 Mile WSW D23 CO4000000261054 1/4 - 1/2 Mile NW E22 CO4000000159207 1/4 - 1/2 Mile WSW D21 CO4000000261058 1/4 - 1/2 Mile NW E20 CO4000000159208 1/4 - 1/2 Mile WSW D19 CO4000000261052 1/4 - 1/2 Mile WNW F18 CO4000000336417 1/4 - 1/2 Mile SSW F17 CO4000000336366 1/4 - 1/2 Mile SSW F16 CO4000000281750 1/4 - 1/2 Mile SSW D15 CO4000000012206 1/4 - 1/2 Mile NW E14 CO4000000159211 1/4 - 1/2 Mile WSW D13 CO4000000261049 1/4 - 1/2 Mile WNW D12 CO4000000261050 1/4 - 1/2 Mile NW D11 CO4000000261051 1/4 - 1/2 Mile WNW D10 CO4000000261055 1/4 - 1/2 Mile NW D9 CO4000000261057 1/4 - 1/2 Mile WNW D8 CO4000000261053 1/4 - 1/2 Mile WNW B7 CO4000000261056 1/4 - 1/2 Mile NW C6 CO4000000050277 1/4 - 1/2 Mile SSE C5 CO4000000018160 1/4 - 1/2 Mile SSE B4 CO4000000046024 1/4 - 1/2 Mile NW A3 CO4000000439653 1/8 - 1/4 Mile ENE A2 CO4000000439652 1/8 - 1/4 Mile ENE 1 CO4000000011177 1/8 - 1/4 Mile SSW STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 143 USGS2975870 1/2 - 1 Mile NW 90 USGS2975862 1/2 - 1 Mile WNW FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP State Database 1.000 Federal FRDS PWS Nearest PWS within 1 mile Federal USGS 1.000 WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC3169213.2s Page A-9 76 CO4000000336671 1/2 - 1 Mile ESE L75 CO4000000254719 1/2 - 1 Mile SSW M74 CO4000000289132 1/2 - 1 Mile SW 73 CO4000000258720 1/2 - 1 Mile NNW L72 CO4000000283307 1/2 - 1 Mile SSW L71 CO4000000283312 1/2 - 1 Mile SSW 70 CO4000000011176 1/2 - 1 Mile WSW L69 CO4000000283308 1/2 - 1 Mile SSW L68 CO4000000283309 1/2 - 1 Mile SSW L67 CO4000000283311 1/2 - 1 Mile SSW L66 CO4000000049054 1/2 - 1 Mile SSW L65 CO4000000042402 1/2 - 1 Mile SSW L64 CO4000000028400 1/2 - 1 Mile SSW L63 CO4000000044171 1/2 - 1 Mile SSW L62 CO4000000043730 1/2 - 1 Mile SSW L61 CO4000000283300 1/2 - 1 Mile SSW L60 CO4000000283299 1/2 - 1 Mile SSW L59 CO4000000283310 1/2 - 1 Mile SSW 58 CO4000000127881 1/2 - 1 Mile SW K57 CO4000000043733 1/2 - 1 Mile WSW K56 CO4000000336923 1/2 - 1 Mile WSW I55 CO4000000050470 1/2 - 1 Mile SW I54 CO4000000127879 1/4 - 1/2 Mile SW I53 CO4000000127877 1/4 - 1/2 Mile SW J52 CO4000000023299 1/4 - 1/2 Mile NNW I51 CO4000000127878 1/4 - 1/2 Mile SW J50 CO4000000043440 1/4 - 1/2 Mile NNW 49 CO4000000144394 1/4 - 1/2 Mile SSE I48 CO4000000127880 1/4 - 1/2 Mile SW I47 CO4000000127876 1/4 - 1/2 Mile SW H46 CO4000000144393 1/4 - 1/2 Mile SSE G45 CO4000000144384 1/4 - 1/2 Mile SSE G44 CO4000000144387 1/4 - 1/2 Mile SSE G43 CO4000000144383 1/4 - 1/2 Mile SSE G42 CO4000000144385 1/4 - 1/2 Mile SSE G41 CO4000000189484 1/4 - 1/2 Mile SSE G40 CO4000000144389 1/4 - 1/2 Mile SSE 39 CO4000000023695 1/4 - 1/2 Mile West H38 CO4000000052372 1/4 - 1/2 Mile SSE H37 CO4000000052371 1/4 - 1/2 Mile SSE H36 CO4000000144391 1/4 - 1/2 Mile SSE G35 CO4000000144388 1/4 - 1/2 Mile SSE H34 CO4000000050471 1/4 - 1/2 Mile SSE H33 CO4000000052370 1/4 - 1/2 Mile SSE G32 CO4000000144390 1/4 - 1/2 Mile SSE 31 CO4000000281867 1/4 - 1/2 Mile South H30 CO4000000144392 1/4 - 1/2 Mile SSE G29 CO4000000144386 1/4 - 1/2 Mile SSE E28 CO4000000159209 1/4 - 1/2 Mile WSW E27 CO4000000159210 1/4 - 1/2 Mile WSW D26 CO4000000012205 1/4 - 1/2 Mile WNW D25 CO4000000012204 1/4 - 1/2 Mile WNW STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC3169213.2s Page A-10 T129 CO4000000235957 1/2 - 1 Mile SSW T128 CO4000000235958 1/2 - 1 Mile SSW T127 CO4000000235959 1/2 - 1 Mile SSW 126 CO4000000053255 1/2 - 1 Mile WSW R125 CO4000000256350 1/2 - 1 Mile South V124 CO4000000265471 1/2 - 1 Mile NNE V123 CO4000000265472 1/2 - 1 Mile NNE R122 CO4000000051167 1/2 - 1 Mile South 121 CO4000000336754 1/2 - 1 Mile NNW R120 CO4000000256354 1/2 - 1 Mile South R119 CO4000000256349 1/2 - 1 Mile South U118 CO4000000052913 1/2 - 1 Mile WSW U117 CO4000000051937 1/2 - 1 Mile WSW T116 CO4000000235956 1/2 - 1 Mile SSW R115 CO4000000051166 1/2 - 1 Mile South P114 CO4000000235954 1/2 - 1 Mile SSW T113 CO4000000256359 1/2 - 1 Mile SSW S112 CO4000000251059 1/2 - 1 Mile ENE S111 CO4000000251058 1/2 - 1 Mile ENE P110 CO4000000235955 1/2 - 1 Mile SSW P109 CO4000000235948 1/2 - 1 Mile SSW R108 CO4000000256355 1/2 - 1 Mile South 107 CO4000000336629 1/2 - 1 Mile North O106 CO4000000235950 1/2 - 1 Mile South O105 CO4000000235951 1/2 - 1 Mile SSW O104 CO4000000256351 1/2 - 1 Mile South Q103 CO4000000052095 1/2 - 1 Mile SW Q102 CO4000000050480 1/2 - 1 Mile SW P101 CO4000000235953 1/2 - 1 Mile SSW P100 CO4000000235960 1/2 - 1 Mile SSW O99 CO4000000256356 1/2 - 1 Mile South O98 CO4000000256360 1/2 - 1 Mile SSW O97 CO4000000256357 1/2 - 1 Mile SSW 96 CO4000000336118 1/2 - 1 Mile West O95 CO4000000256358 1/2 - 1 Mile SSW P94 CO4000000235952 1/2 - 1 Mile SSW P93 CO4000000254718 1/2 - 1 Mile SSW O92 CO4000000283314 1/2 - 1 Mile South O91 CO4000000235949 1/2 - 1 Mile South O89 CO4000000256361 1/2 - 1 Mile South O88 CO4000000283303 1/2 - 1 Mile South O87 CO4000000283304 1/2 - 1 Mile South O86 CO4000000283302 1/2 - 1 Mile South O85 CO4000000283301 1/2 - 1 Mile South O84 CO4000000283305 1/2 - 1 Mile South M83 CO4000000289129 1/2 - 1 Mile SW O82 CO4000000283306 1/2 - 1 Mile South M81 CO4000000289130 1/2 - 1 Mile SW O80 CO4000000283313 1/2 - 1 Mile SSW M79 CO4000000289131 1/2 - 1 Mile SW N78 CO4000000337941 1/2 - 1 Mile NW N77 CO4000000336078 1/2 - 1 Mile NW STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC3169213.2s Page A-11 1 COOG80000085642 1/2 - 1 Mile NE STATE OIL/GAS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP OTHER STATE DATABASE INFORMATION 163 CO4000000030385 1/2 - 1 Mile North 162 CO4000000337845 1/2 - 1 Mile SE 161 CO4000000336291 1/2 - 1 Mile North 160 CO4000000336190 1/2 - 1 Mile West 159 CO4000000439670 1/2 - 1 Mile South 158 CO4000000337785 1/2 - 1 Mile ENE AD157 CO4000000026495 1/2 - 1 Mile SSW AD156 CO4000000012717 1/2 - 1 Mile SSW AC155 CO4000000337154 1/2 - 1 Mile NE AC154 CO4000000337398 1/2 - 1 Mile NE AB153 CO4000000245872 1/2 - 1 Mile NW AB152 CO4000000245871 1/2 - 1 Mile NW AA151 CO4000000337560 1/2 - 1 Mile SW AA150 CO4000000337903 1/2 - 1 Mile SW AA149 CO4000000338127 1/2 - 1 Mile SW AA148 CO4000000337861 1/2 - 1 Mile SW X147 CO4000000256353 1/2 - 1 Mile South 146 CO4000000339016 1/2 - 1 Mile North 145 CO4000000336102 1/2 - 1 Mile NNW 144 CO4000000337915 1/2 - 1 Mile NW Z142 CO4000000013652 1/2 - 1 Mile West Z141 CO4000000439761 1/2 - 1 Mile West Y140 CO4000000042403 1/2 - 1 Mile SSW Y139 CO4000000043731 1/2 - 1 Mile SSW Y138 CO4000000051168 1/2 - 1 Mile SSW Y137 CO4000000049251 1/2 - 1 Mile SSW 136 CO4000000340107 1/2 - 1 Mile NNE X135 CO4000000256352 1/2 - 1 Mile South W134 CO4000000046698 1/2 - 1 Mile SE W133 CO4000000046530 1/2 - 1 Mile SE W132 CO4000000046461 1/2 - 1 Mile SE W131 CO4000000047809 1/2 - 1 Mile SE W130 CO4000000336695 1/2 - 1 Mile SE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® EDR Inc. 0 5 0 4 0 5 0 5 0 8 0 5 0 4 0 5 0 4 0 5 0 4 0 5 0 0 0 5 0 0 0 0 5000 5 0 0 0 5 0 0 0 5 0 0 0 5 0 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 6 0 CO TC3169213.2s Page A-13 Well type: N Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/01/88 Sadate: / / Sbudate: / / Trancode: RC Trandate: 01/20/04 Npdate: 09/02/88 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: Not Reported Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80220 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 4210 E 11TH AVE Mgmt District: 00 Name: CO DEPT HEALTH Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 14425 County: LARIMER Division: 1 Receipt: 0014425 1 SSW 1/8 - 1/4 Mile Lower CO WELLS CO4000000011177 Map ID Direction TC3169213.2s Page A-14 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 30 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: 09/13/55 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: Not Reported Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: Not Reported Qtr40: Not Reported Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: Not Reported Zip2: Not Reported City: Not Reported State: Not Reported Address2: Not Reported Address: Not Reported Mgmt District: 00 Name: DREHER PICKLE CO Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: WCB Permitrpl: Not Reported Permitno: 140 County: LARIMER Division: 1 Receipt: C350140 A2 ENE 1/8 - 1/4 Mile Lower CO WELLS CO4000000439652 Loc source: Spotted from quarters Site id: CO4000000011177 Utm y: 4490000 Utm x: 493912.8 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-15 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: 09/13/55 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: Not Reported Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: Not Reported Qtr40: Not Reported Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: Not Reported Zip2: Not Reported City: Not Reported State: Not Reported Address2: Not Reported Address: Not Reported Mgmt District: 00 Name: DREHER PICKLE CO Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: WCB Permitrpl: Not Reported Permitno: 141 County: LARIMER Division: 1 Receipt: C350141 A3 ENE 1/8 - 1/4 Mile Lower CO WELLS CO4000000439653 Loc source: Spotted from quarters Site id: CO4000000439652 Utm y: 4490000 Utm x: 494321 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-16 Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9703771600 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: 1103 OAK PARK DR STE 110 Address: C/O PARAGON CONSULTING G Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 42769 County: LARIMER Division: 1 Receipt: 0042769 B4 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000046024 Loc source: Spotted from quarters Site id: CO4000000439653 Utm y: 4490000 Utm x: 494321 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 11 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-17 Address2: 4888 PEARL E CIR #108 Address: C/O WALSH & ASSOC Mgmt District: 00 Name: CO DEPT TRANSPORTATION Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 19982 County: LARIMER Division: 1 Receipt: 0019982 C5 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000018160 Loc source: User supplied Site id: CO4000000046024 Utm y: 4490000 Utm x: 493717.3 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 6 WELLS no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 01/28/04 Sadate: / / Sbudate: / / Trancode: RC Trandate: 02/11/05 Npdate: 10/29/03 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-18 C6 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000050277 Loc source: Spotted from quarters Site id: CO4000000018160 Utm y: 4490000 Utm x: 494111.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JAC Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 01/31/93 Sadate: / / Sbudate: / / Trancode: ZZ Trandate: 10/12/93 Npdate: 11/02/92 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034433282 Pm: S Zip1: 80301 Zip2: Not Reported City: BOULDER State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-19 Loc source: Spotted from quarters Site id: CO4000000050277 Utm y: 4490000 Utm x: 494111.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 268266 Sb5cmp: / / Meter: N Comment 1: 2 holes to be constructed, See permit number 268267 Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 04/20/06 Sadate: / / Sbudate: / / Trancode: MH Trandate: 04/04/06 Npdate: 01/20/06 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662002 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST Address: C/O CO GEOLOGICAL SURVEY Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 45911 County: LARIMER Division: 1 Receipt: 0045911 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-20 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/10/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 6 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 16 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0405W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2102N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262810 County: LARIMER Division: 1 Receipt: 0535737H B7 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261056 Map ID Direction TC3169213.2s Page A-21 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 13 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0213W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2277N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262807 County: LARIMER Division: 1 Receipt: 0535737E D8 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261053 Loc source: Spotted from section lines Site id: CO4000000261056 Utm y: 4490000 Utm x: 493638.7 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-22 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 17 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0273W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2175N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262811 County: LARIMER Division: 1 Receipt: 0535737I D9 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261057 Loc source: Spotted from section lines Site id: CO4000000261053 Utm y: 4490000 Utm x: 493579.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/11/03 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-23 Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0282W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2092N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262809 County: LARIMER Division: 1 Receipt: 0535737G D10 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261055 Loc source: Spotted from section lines Site id: CO4000000261057 Utm y: 4490000 Utm x: 493598.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/10/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 6 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-24 Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262805 County: LARIMER Division: 1 Receipt: 0535737C D11 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261051 Loc source: Spotted from section lines Site id: CO4000000261055 Utm y: 4490000 Utm x: 493601.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/11/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 6 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 15 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-25 D12 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261050 Loc source: Spotted from section lines Site id: CO4000000261051 Utm y: 4490000 Utm x: 493572.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/10/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 11 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0188W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2160N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-26 Loc source: Spotted from section lines Site id: CO4000000261050 Utm y: 4490000 Utm x: 493581.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/10/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 10 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0218W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2096N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262804 County: LARIMER Division: 1 Receipt: 0535737B GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-27 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 17 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/10/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 9 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0105W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2186N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262803 County: LARIMER Division: 1 Receipt: 0535737A D13 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261049 Map ID Direction TC3169213.2s Page A-28 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 23 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-7 Usecodes: Q M Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0040E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1620S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178756 County: LARIMER Division: 1 Receipt: 0368912F E14 WSW 1/4 - 1/2 Mile Higher CO WELLS CO4000000159211 Loc source: Spotted from section lines Site id: CO4000000261049 Utm y: 4490000 Utm x: 493547 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-29 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/11/89 Npdate: 12/07/89 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW-1 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0190W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2000N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80220 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 4210 E 11TH AVE RM 351 Mgmt District: 00 Name: CO DEPT HEALTH Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: M Permitrpl: Not Reported Permitno: 35972 County: LARIMER Division: 1 Receipt: 0015474C D15 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000012206 Loc source: Spotted from section lines Site id: CO4000000159211 Utm y: 4490000 Utm x: 493498.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/09/94 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-30 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 50203 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 1313 SHERMAN ST RM 715 Mgmt District: 00 Name: COLORADO GEOLOGICAL SURVEY Water district: 03 Basin: 00 Activity: AB Permitsuf: AB Permitrpl: Not Reported Permitno: 0 County: LARIMER Division: 1 Receipt: 2005028 F16 SSW 1/4 - 1/2 Mile Lower CO WELLS CO4000000281750 Loc source: Spotted from section lines Site id: CO4000000012206 Utm y: 4490000 Utm x: 493573.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-31 Address2: Not Reported Address: R 2 BX 273 Mgmt District: 00 Name: MUNROE ERNEST Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 4962 County: LARIMER Division: 1 Receipt: 9038299 F17 SSW 1/4 - 1/2 Mile Lower CO WELLS CO4000000336366 Loc source: Spotted from quarters Site id: CO4000000281750 Utm y: 4490000 Utm x: 493709.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 14 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 08/02/05 Abcodate: 04/20/05 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 10/17/05 Npdate: / / Wadate: / / Statcode: Abandoned well. Statdate: 10/17/05 Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-32 F18 SSW 1/4 - 1/2 Mile Lower CO WELLS CO4000000336417 Loc source: Spotted from quarters Site id: CO4000000336366 Utm y: 4490000 Utm x: 493709.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 1 Depth: 200 Yield: 5 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 01/06/60 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-33 Loc source: Spotted from quarters Site id: CO4000000336417 Utm y: 4490000 Utm x: 493709.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 4 Depth: 11 Yield: 20 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 05/20/60 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: R 2 BX 273 Mgmt District: 00 Name: MUNROE ERNEST W Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 5825 County: LARIMER Division: 1 Receipt: 9038350 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-34 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/10/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 12 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0093W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2105N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262806 County: LARIMER Division: 1 Receipt: 0535737D D19 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261052 Map ID Direction TC3169213.2s Page A-35 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 21 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-4 Usecodes: Q M Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0030E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1370S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178753 County: LARIMER Division: 1 Receipt: 0368912C E20 WSW 1/4 - 1/2 Mile Higher CO WELLS CO4000000159208 Loc source: Spotted from section lines Site id: CO4000000261052 Utm y: 4490000 Utm x: 493543.6 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-36 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 18 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0119W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1992N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262812 County: LARIMER Division: 1 Receipt: 0535737J D21 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261058 Loc source: Spotted from section lines Site id: CO4000000159208 Utm y: 4490000 Utm x: 493500.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/01/93 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-37 Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0040E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1330S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178752 County: LARIMER Division: 1 Receipt: 0368912B E22 WSW 1/4 - 1/2 Mile Lower CO WELLS CO4000000159207 Loc source: Spotted from section lines Site id: CO4000000261058 Utm y: 4490000 Utm x: 493551.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/10/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 6 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-38 Address2: TOWER THREE SUITE 610 Address: 1515 ARAPAHOE STREET Mgmt District: 00 Name: CO DIV OIL & PUBLIC SAFETY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 262808 County: LARIMER Division: 1 Receipt: 0535737F D23 NW 1/4 - 1/2 Mile Higher CO WELLS CO4000000261054 Loc source: Spotted from section lines Site id: CO4000000159207 Utm y: 4490000 Utm x: 493497.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/01/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-39 E24 WSW 1/4 - 1/2 Mile Higher CO WELLS CO4000000159206 Loc source: Spotted from section lines Site id: CO4000000261054 Utm y: 4490000 Utm x: 493533.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/11/03 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 042769MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/21/05 Npdate: 04/13/05 Wadate: 03/31/05 Statcode: Date application for permit resubmitted Statdate: to DWR. 03/31/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW 14 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0059W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2023N Qtr160: NW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3033188500 Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-40 Loc source: Spotted from section lines Site id: CO4000000159206 Utm y: 4490000 Utm x: 493488.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/01/73 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 6 Depth: 21 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-2 Usecodes: Q M Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0070E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1350S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178751 County: LARIMER Division: 1 Receipt: 0368912A GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-41 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: CJE Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/07/90 Sadate: / / Sbudate: / / Trancode: EP Trandate: 10/05/01 Npdate: 12/07/89 Wadate: / / Statcode: Expired well permit. Statdate: 12/07/90 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: 1 Block: Not Reported Aquifer2: Not Reported Subdiv: MUSTANG Coordsew: 0080E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2250N Qtr160: NE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80220 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 4210 E 11TH AVE RM 351 Mgmt District: 00 Name: CO DEPT HEALTH Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 35974 County: LARIMER Division: 1 Receipt: 0015474A D25 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000012204 Map ID Direction TC3169213.2s Page A-42 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/07/90 Sadate: / / Sbudate: / / Trancode: EP Trandate: 10/05/01 Npdate: 12/07/89 Wadate: / / Statcode: Expired well permit. Statdate: 12/07/90 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: 1 Block: Not Reported Aquifer2: Not Reported Subdiv: MUSTANG Coordsew: 0080E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2250N Qtr160: NE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80220 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 4210 E 11TH AVE RM 351 Mgmt District: 00 Name: CO DEPT HEALTH Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 35973 County: LARIMER Division: 1 Receipt: 0015474B D26 WNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000012205 Loc source: Spotted from section lines Site id: CO4000000012204 Utm y: 4490000 Utm x: 493490.4 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-43 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-6 Usecodes: Q M Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0110E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1350S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178755 County: LARIMER Division: 1 Receipt: 0368912E E27 WSW 1/4 - 1/2 Mile Higher CO WELLS CO4000000159210 Loc source: Spotted from section lines Site id: CO4000000012205 Utm y: 4490000 Utm x: 493490.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: CJE Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-44 Filing: Not Reported Engineer: DWR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0120E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1330S Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032233100 Pm: S Zip1: 80525 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 4455 S COLLEGE AVE Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 178754 County: LARIMER Division: 1 Receipt: 0368912D E28 WSW 1/4 - 1/2 Mile Lower CO WELLS CO4000000159209 Loc source: Spotted from section lines Site id: CO4000000159210 Utm y: 4490000 Utm x: 493476.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/02/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-45 Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167438 County: LARIMER Division: 1 Receipt: 0344148D G29 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144386 Loc source: Spotted from section lines Site id: CO4000000159209 Utm y: 4490000 Utm x: 493473.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: LMD Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/02/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: Y Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/09/96 Sadate: / / Sbudate: / / Trancode: NP Trandate: 06/13/94 Npdate: 06/09/94 Wadate: 05/28/94 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 1237 Pumpinst: Not Reported Designee: MW-5 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-46 H30 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144392 Loc source: Spotted from section lines Site id: CO4000000144386 Utm y: 4490000 Utm x: 494363.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/05/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4956 Level 1: 6 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 4 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2473E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0344S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-47 Loc source: Spotted from section lines Site id: CO4000000144392 Utm y: 4490000 Utm x: 494247.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 18 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4957 Level 1: 6 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0003 Bperf: 0018 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 7 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2433W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0142S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167442 County: LARIMER Division: 1 Receipt: 0344148J GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-48 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 610 East Vine Ft Collins Acreirr: 0 Elev: 0 Level 1: 0 Depth: 14 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 08/02/05 Abcodate: 04/20/05 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 10/27/05 Npdate: / / Wadate: / / Statcode: Abandoned well. Statdate: 10/27/05 Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2050W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0030S Qtr160: SW Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 1313 SHERMAN STREET ROOM Mgmt District: 00 Name: COLORADO GEOLOGICAL SURVEY Water district: 03 Basin: 00 Activity: AB Permitsuf: AB Permitrpl: Not Reported Permitno: 0 County: LARIMER Division: 1 Receipt: 2005145 31 South 1/4 - 1/2 Mile Lower CO WELLS CO4000000281867 Map ID Direction TC3169213.2s Page A-49 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4958 Level 1: 7 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 5 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2581W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0191S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167440 County: LARIMER Division: 1 Receipt: 0344148H G32 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144390 Loc source: Spotted from section lines Site id: CO4000000281867 Utm y: 4490000 Utm x: 494130.7 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-50 Abreq: N Abrrdate: 03/12/08 Abcodate: 03/04/08 Amdate: / / Exdate: 03/12/08 Sadate: / / Sbudate: / / Trancode: RC Trandate: 11/19/08 Npdate: / / Wadate: / / Statcode: Abandoned well. Statdate: 03/12/08 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: MW-2 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2326W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0035S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST RM 715 Address: FOR CO DEPT TRANSPORTATIO Mgmt District: 00 Name: COLORADO GEOLOGICAL SURVEY Water district: 03 Basin: 00 Activity: AB Permitsuf: AB Permitrpl: Not Reported Permitno: 0 County: LARIMER Division: 1 Receipt: 0047858A H33 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000052370 Loc source: Spotted from section lines Site id: CO4000000144390 Utm y: 4490000 Utm x: 494293 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/05/93 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-51 Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2350W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0040S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST #715 Address: C/O CO GEOLOGICAL SURVEY Mgmt District: 00 Name: CO DEPT TRANSPORTATION Water district: 03 Basin: 00 Activity: AB Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268266 County: LARIMER Division: 1 Receipt: 0046085C H34 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000050471 Loc source: Spotted from section lines Site id: CO4000000052370 Utm y: 4490000 Utm x: 494214.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-52 Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: F Permitrpl: Not Reported Permitno: 41811 County: LARIMER Division: 1 Receipt: 0344148F G35 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144388 Loc source: Spotted from section lines Site id: CO4000000050471 Utm y: 4490000 Utm x: 494222.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 13 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 01/24/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 045911MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 13 Yield: 0 Caseno: Not Reported Tperf: 0003 Bperf: 0013 Acreft: 0 Abreq: N Abrrdate: 03/12/08 Abcodate: 03/04/08 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 03/12/08 Npdate: 04/04/06 Wadate: 04/03/06 Statcode: Abandoned well. Statdate: 03/12/08 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-6 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-53 H36 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144391 Loc source: Spotted from section lines Site id: CO4000000144388 Utm y: 4490000 Utm x: 494382.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: Y Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/24/93 Sadate: / / Sbudate: / / Trancode: NP Trandate: 11/25/92 Npdate: 11/24/92 Wadate: / / Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 1372 Driller: LIC Pumpinst: Not Reported Designee: RW 1 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2409E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0280S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-54 Loc source: Spotted from section lines Site id: CO4000000144391 Utm y: 4490000 Utm x: 494244.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4957 Level 1: 6 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 6 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2422W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0050S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167441 County: LARIMER Division: 1 Receipt: 0344148I GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-55 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 03/12/08 Abcodate: 03/04/08 Amdate: / / Exdate: 03/12/08 Sadate: / / Sbudate: / / Trancode: RC Trandate: 11/19/08 Npdate: / / Wadate: / / Statcode: Abandoned well. Statdate: 03/12/08 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: GPMW-1 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2340W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0015S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST RM 715 Address: FOR CO DEPT TRANSPORTATIO Mgmt District: 00 Name: COLORADO GEOLOGICAL SURVEY Water district: 03 Basin: 00 Activity: AB Permitsuf: AB Permitrpl: Not Reported Permitno: 0 County: LARIMER Division: 1 Receipt: 0047858B H37 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000052371 Map ID Direction TC3169213.2s Page A-56 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 03/12/08 Abcodate: 03/04/08 Amdate: / / Exdate: 03/12/08 Sadate: / / Sbudate: / / Trancode: RC Trandate: 11/19/08 Npdate: / / Wadate: / / Statcode: Abandoned well. Statdate: 03/12/08 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: GPMW-1 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2350W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0005N Qtr160: NW Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST RM 715 Address: FOR CO DEPT TRANSPORTATIO Mgmt District: 00 Name: COLORADO GEOLOGICAL SURVEY Water district: 03 Basin: 00 Activity: AB Permitsuf: AB Permitrpl: Not Reported Permitno: 0 County: LARIMER Division: 1 Receipt: 0047858C H38 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000052372 Loc source: Spotted from section lines Site id: CO4000000052371 Utm y: 4490000 Utm x: 494219.1 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-57 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/30/94 Sadate: / / Sbudate: / / Trancode: MH Trandate: 10/07/94 Npdate: 09/30/94 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034821348 Pm: S Zip1: 80525 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 3801 AUTOMATION WY #200 Address: C/O STEWART ENVIRONMENTAL Mgmt District: 00 Name: PEDERSON TOYOTA VOLVO SAAB Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 24527 County: LARIMER Division: 1 Receipt: 0024527 39 West 1/4 - 1/2 Mile Higher CO WELLS CO4000000023695 Loc source: Spotted from section lines Site id: CO4000000052372 Utm y: 4490000 Utm x: 494222 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-58 Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2627E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0091S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: EP Permitsuf: F Permitrpl: Not Reported Permitno: 41812 County: LARIMER Division: 1 Receipt: 0344148G G40 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144389 Loc source: Spotted from quarters Site id: CO4000000023695 Utm y: 4490000 Utm x: 493309.6 Ex notice: 04/27/04 Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JLV Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-59 Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER COUNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: SA Permitsuf: F Permitrpl: Not Reported Permitno: 48091 County: LARIMER Division: 1 Receipt: 0413753 G41 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000189484 Loc source: Spotted from section lines Site id: CO4000000144389 Utm y: 4490000 Utm x: 494315.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 21 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 048091F Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/24/93 Sadate: / / Sbudate: / / Trancode: EP Trandate: 04/11/97 Npdate: 11/24/92 Wadate: / / Statcode: Expired well permit. Statdate: 04/10/97 Pidate: / / Statute: 1372 Driller: LIC Pumpinst: Not Reported Designee: RW 2 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-60 G42 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144385 Loc source: Spotted from section lines Site id: CO4000000189484 Utm y: 4490000 Utm x: 494315.6 Ex notice: / / Wndate: / / Parcel: 5.30000019073486 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 16.1000003814697 Pdepth: 21 Pyield: 10 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/92 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 041812F Sb5cmp: / / Meter: Y Comment 1: RECOVERY WELL-NO SSP NEEDED Acreirr: 0 Elev: 0 Level 1: 7 Depth: 21 Yield: 6.5 Caseno: Not Reported Tperf: 0006 Bperf: 0021 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 04/11/98 Sadate: 05/02/97 Sbudate: 06/10/97 Trancode: SA Trandate: 09/15/97 Npdate: 04/11/97 Wadate: 04/01/97 Statcode: Statement of beneficial use accepted Statdate: (no longer used in statute code)09/12/. 97 Pidate: / / Statute: 1372 Driller: 1237 Pumpinst: Not Reported Designee: Not Reported Usecodes: (Other, or Monitoring Hole/Well) Filing: Not Reported Engineer: MAS Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2627E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0091S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704985691 Pm: S Zip1: 80522 Zip2: 1190 City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-61 Loc source: Spotted from section lines Site id: CO4000000144385 Utm y: 4490000 Utm x: 494406.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/05/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4955 Level 1: 6 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 3 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2329E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0227S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167437 County: LARIMER Division: 1 Receipt: 0344148C GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-62 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/04/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4956 Level 1: 7 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 1 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2422E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0133S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167435 County: LARIMER Division: 1 Receipt: 0344148A G43 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144383 Map ID Direction TC3169213.2s Page A-63 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4956 Level 1: 6 Depth: 16 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 8 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2547E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0061S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167439 County: LARIMER Division: 1 Receipt: 0344148E G44 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144387 Loc source: Spotted from section lines Site id: CO4000000144383 Utm y: 4490000 Utm x: 494378.2 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-64 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 2 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2331E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0164S Qtr160: SE Qtr40: SW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167436 County: LARIMER Division: 1 Receipt: 0344148B G45 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144384 Loc source: Spotted from section lines Site id: CO4000000144387 Utm y: 4490000 Utm x: 494339.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/93 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-65 Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2635E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0087N Qtr160: NE Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167443 County: LARIMER Division: 1 Receipt: 0344148K H46 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144393 Loc source: Spotted from section lines Site id: CO4000000144384 Utm y: 4490000 Utm x: 494406.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/04/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4956 Level 1: 6 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-66 Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37236 County: LARIMER Division: 1 Receipt: 0312715A I47 SW 1/4 - 1/2 Mile Lower CO WELLS CO4000000127876 Loc source: Spotted from section lines Site id: CO4000000144393 Utm y: 4490000 Utm x: 494312.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4958 Level 1: 8 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 9 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-67 I48 SW 1/4 - 1/2 Mile Lower CO WELLS CO4000000127880 Loc source: Spotted from section lines Site id: CO4000000127876 Utm y: 4490000 Utm x: 493485.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW1 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0070E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0380S Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-68 Loc source: Spotted from section lines Site id: CO4000000127880 Utm y: 4490000 Utm x: 493458.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW6 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0160E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0440S Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37240 County: LARIMER Division: 1 Receipt: 0312715E GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-69 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: NLH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/06/93 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4957 Level 1: 8 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0004 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: WA Trandate: 06/22/93 Npdate: 11/20/92 Wadate: 06/10/93 Statcode: Date application for permit resubmitted Statdate: to DWR. 10/14/92 Pidate: / / Statute: 6023 Driller: AUTH Pumpinst: Not Reported Designee: MW 10 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2511E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0087N Qtr160: NE Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034985740 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 1190 Mgmt District: 00 Name: LARIMER CNTY PUBLIC WORKS DEPT Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 167444 County: LARIMER Division: 1 Receipt: 0344148L 49 SSE 1/4 - 1/2 Mile Lower CO WELLS CO4000000144394 Map ID Direction TC3169213.2s Page A-70 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 3 WELLS Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 09/19/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 01/07/05 Npdate: 06/25/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704937780 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: P O BOX 1489 Address: C/O CGRS INC Mgmt District: 00 Name: ALBERTSONS INC Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 40957 County: LARIMER Division: 1 Receipt: 0040957 J50 NNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000043440 Loc source: Spotted from section lines Site id: CO4000000144394 Utm y: 4490000 Utm x: 494350.3 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-71 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW4 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0125E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0284S Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37238 County: LARIMER Division: 1 Receipt: 0312715C I51 SW 1/4 - 1/2 Mile Lower CO WELLS CO4000000127878 Loc source: Spotted from quarters Site id: CO4000000043440 Utm y: 4500000 Utm x: 493721.4 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-72 Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3034821348 Pm: S Zip1: 80525 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 3801 AUTOMATION WY #200 Address: C/O STEWART ENVIRONMENTAL Mgmt District: 00 Name: STEPHEN & COMPANY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 24291 County: LARIMER Division: 1 Receipt: 0024291 J52 NNW 1/4 - 1/2 Mile Higher CO WELLS CO4000000023299 Loc source: Spotted from section lines Site id: CO4000000127878 Utm y: 4490000 Utm x: 493468.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-73 Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37237 County: LARIMER Division: 1 Receipt: 0312715B I53 SW 1/4 - 1/2 Mile Lower CO WELLS CO4000000127877 Loc source: Spotted from quarters Site id: CO4000000023299 Utm y: 4500000 Utm x: 493721.4 Ex notice: 04/27/04 Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/09/94 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/27/04 Npdate: 09/09/94 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-74 I54 SW 1/4 - 1/2 Mile Lower CO WELLS CO4000000127879 Loc source: Spotted from section lines Site id: CO4000000127877 Utm y: 4490000 Utm x: 493485.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW2 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0070E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0230S Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-75 Loc source: Spotted from section lines Site id: CO4000000127879 Utm y: 4490000 Utm x: 493460.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW5 Usecodes: Q M Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0150E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0280S Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37239 County: LARIMER Division: 1 Receipt: 0312715D GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-76 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 16 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 01/24/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 045911MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 10 Depth: 16 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0016 Acreft: 0 Abreq: N Abrrdate: 03/12/08 Abcodate: 03/04/08 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 03/12/08 Npdate: 04/04/06 Wadate: 04/03/06 Statcode: Abandoned well. Statdate: 03/12/08 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-4R Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0069W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0080S Qtr160: SW Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038662611 Pm: S Zip1: 80203 Zip2: Not Reported City: DENVER State: CO Address2: 1313 SHERMAN ST #715 Address: C/O CO GEOLOGICAL SURVEY Mgmt District: 00 Name: CO DEPT TRANSPORTATION Water district: 03 Basin: 00 Activity: AB Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268267 County: LARIMER Division: 1 Receipt: 0046085B I55 SW 1/2 - 1 Mile Lower CO WELLS CO4000000050470 Map ID Direction TC3169213.2s Page A-77 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 3 Depth: 6 Yield: 80 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: Crop Irrigation Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: P O BX 55 Mgmt District: 00 Name: GRIFFIN PAT CO Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: R Permitrpl: Not Reported Permitno: 12535 County: LARIMER Division: 1 Receipt: 9038854 K56 WSW 1/2 - 1 Mile Lower CO WELLS CO4000000336923 Loc source: Spotted from section lines Site id: CO4000000050470 Utm y: 4490000 Utm x: 493527.1 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-78 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/15/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 02/09/05 Npdate: 08/19/02 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3039141720 Pm: S Zip1: 80209 Zip2: Not Reported City: DENVER State: CO Address2: 155 S MADISON ST STE 311 Address: C/O BE & K TERRANEXT Mgmt District: 00 Name: TPI PETROLEUM INC Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 41135 County: LARIMER Division: 1 Receipt: 0041135 K57 WSW 1/2 - 1 Mile Lower CO WELLS CO4000000043733 Loc source: Spotted from quarters Site id: CO4000000336923 Utm y: 4490000 Utm x: 493305.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-79 Filing: Not Reported Engineer: FML Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0050E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0180N Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80202 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: C/O 1801 BROADWAY STE 700 Mgmt District: 00 Name: TOTAL PETROLEUM Water district: 03 Basin: 00 Activity: EP Permitsuf: M Permitrpl: Not Reported Permitno: 37241 County: LARIMER Division: 1 Receipt: 0312715F 58 SW 1/2 - 1 Mile Lower CO WELLS CO4000000127881 Loc source: Spotted from quarters Site id: CO4000000043733 Utm y: 4490000 Utm x: 493305.6 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: BDH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 3 WELLS no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-80 Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268802 County: LARIMER Division: 1 Receipt: 3601494L L59 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283310 Loc source: Spotted from section lines Site id: CO4000000127881 Utm y: 4490000 Utm x: 493489.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/18/91 Sadate: / / Sbudate: / / Trancode: EP Trandate: 02/10/98 Npdate: 07/18/90 Wadate: / / Statcode: Expired well permit. Statdate: 02/10/98 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: MW3 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-81 L60 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283299 Loc source: User supplied Site id: CO4000000283310 Utm y: 4490000 Utm x: 493754 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 39 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/16/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 39 Yield: 0 Caseno: Not Reported Tperf: 0020 Bperf: 0039 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: P2-07 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0700W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0552N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-82 Loc source: User supplied Site id: CO4000000283299 Utm y: 4490000 Utm x: 493748 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 38 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 06/06/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 38 Yield: 0 Caseno: Not Reported Tperf: 0018 Bperf: 0038 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: OBS-01 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0808W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0688N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268791 County: LARIMER Division: 1 Receipt: 3601494A GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-83 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 43 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 06/08/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 43 Yield: 0 Caseno: Not Reported Tperf: 0023 Bperf: 0043 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: OBS-02 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0805W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0688N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268792 County: LARIMER Division: 1 Receipt: 3601494B L61 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283300 Map ID Direction TC3169213.2s Page A-84 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 5 WELLS no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/14/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/29/04 Npdate: 08/19/02 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 41132 County: LARIMER Division: 1 Receipt: 0041132 L62 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000043730 Loc source: User supplied Site id: CO4000000283300 Utm y: 4490000 Utm x: 493747 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-85 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 02/06/03 Sadate: / / Sbudate: / / Trancode: RC Trandate: 05/03/04 Npdate: 11/07/02 Wadate: 12/06/02 Statcode: Not Reported Statdate: 12/11/02 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRO ENG Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 04 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 41488 County: LARIMER Division: 1 Receipt: 0041488 L63 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000044171 Loc source: Spotted from quarters Site id: CO4000000043730 Utm y: 4490000 Utm x: 493703.6 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-86 Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702265500 Pm: S Zip1: 80525 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 3801 AUTOMATION WY #200 Address: C/O STEWART ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 28380 County: LARIMER Division: 1 Receipt: 0028380 L64 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000028400 Loc source: Spotted from quarters Site id: CO4000000044171 Utm y: 4490000 Utm x: 493703.6 Ex notice: 02/24/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/12/02 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 256753 Sb5cmp: / / Meter: N Comment 1: Depth to water 13.13’ BTH-15 two wells: also permit 256754 Acreirr: 0 Elev: 0 Level 1: 0 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0009 Bperf: 0018 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-87 Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 40280 County: LARIMER Division: 1 Receipt: 0040280 L65 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000042402 Loc source: Spotted from quarters Site id: CO4000000028400 Utm y: 4490000 Utm x: 493703.6 Ex notice: 04/27/04 Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 09/10/96 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/29/04 Npdate: 06/10/96 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-88 L66 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000049054 Loc source: Spotted from quarters Site id: CO4000000042402 Utm y: 4490000 Utm x: 493703.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/01 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 239779 Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 13 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 02/13/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/01/02 Npdate: 11/15/01 Wadate: 01/28/02 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: BTH-13 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-89 Loc source: Spotted from quarters Site id: CO4000000049054 Utm y: 4490000 Utm x: 493703.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 268791 Sb5cmp: / / Meter: N Comment 1: 18 wells, See permit numbers 268792 thru 268806 Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/28/05 Sadate: / / Sbudate: / / Trancode: MH Trandate: 05/08/06 Npdate: 05/02/05 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80521 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETECH GROUP INC Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 44931 County: LARIMER Division: 1 Receipt: 0044931 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-90 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 36 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/23/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 35 Yield: 0 Caseno: Not Reported Tperf: 0025 Bperf: 0035 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-08 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0779W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0705N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268803 County: LARIMER Division: 1 Receipt: 3601494M L67 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283311 Map ID Direction TC3169213.2s Page A-91 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 45 Yield: 0 Caseno: Not Reported Tperf: 0024 Bperf: 0045 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-06 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0838W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0724N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268801 County: LARIMER Division: 1 Receipt: 3601494K L68 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283309 Loc source: User supplied Site id: CO4000000283311 Utm y: 4490000 Utm x: 493739 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-92 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-05 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0862W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0789N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268800 County: LARIMER Division: 1 Receipt: 3601494J L69 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283308 Loc source: User supplied Site id: CO4000000283309 Utm y: 4490000 Utm x: 493757 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 45 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/18/05 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-93 Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: Not Reported Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80220 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 4210 E 11TH AVE Mgmt District: 00 Name: CO DEPT HEALTH Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 14424 County: LARIMER Division: 1 Receipt: 0014424 70 WSW 1/2 - 1 Mile Higher CO WELLS CO4000000011176 Loc source: User supplied Site id: CO4000000283308 Utm y: 4490000 Utm x: 493764 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 45 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/17/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 45 Yield: 0 Caseno: Not Reported Tperf: 0024 Bperf: 0045 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-94 Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268804 County: LARIMER Division: 1 Receipt: 3601494N L71 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283312 Loc source: Spotted from quarters Site id: CO4000000011176 Utm y: 4490000 Utm x: 493105.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 12/01/88 Sadate: / / Sbudate: / / Trancode: RC Trandate: 01/20/04 Npdate: 09/02/88 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-95 L72 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283307 Loc source: User supplied Site id: CO4000000283312 Utm y: 4490000 Utm x: 493761 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 32 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/22/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 32 Yield: 0 Caseno: Not Reported Tperf: 0021 Bperf: 0032 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-09 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0854W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0686N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-96 Loc source: User supplied Site id: CO4000000283307 Utm y: 4490000 Utm x: 493782 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/17/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0040 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-04 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0924W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0917N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268799 County: LARIMER Division: 1 Receipt: 3601494I GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-97 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/19/02 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: No notice was given for the construction of this well Acreirr: 0 Elev: 0 Level 1: 0 Depth: 15 Yield: 0 Caseno: Not Reported Tperf: 0005 Bperf: 0015 Acreft: 0 Abreq: N Abrrdate: 08/08/05 Abcodate: 07/22/05 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 08/09/05 Npdate: 12/09/04 Wadate: 10/12/04 Statcode: Abandoned well. Statdate: 08/09/05 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-11 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0223W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0175N Qtr160: NW Qtr40: NW Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704937780 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLING State: CO Address2: BOX 1489 Address: C/O CGRS INC Mgmt District: 00 Name: HOLLOWAY ED ( PETROLEUM MANAGEMENT) Water district: 03 Basin: 00 Activity: AB Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260748 County: LARIMER Division: 1 Receipt: 0530816 73 NNW 1/2 - 1 Mile Higher CO WELLS CO4000000258720 Map ID Direction TC3169213.2s Page A-98 Wellxref: 046093MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 23 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/16/07 Npdate: 04/16/07 Wadate: 05/04/06 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-1 Usecodes: Q M Filing: Not Reported Engineer: SWK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0250E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0525N Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 273306 County: LARIMER Division: 1 Receipt: 3615257D M74 SW 1/2 - 1 Mile Lower CO WELLS CO4000000289132 Loc source: Spotted from section lines Site id: CO4000000258720 Utm y: 4500000 Utm x: 493588.9 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-99 Abreq: N Abrrdate: 12/20/04 Abcodate: 12/16/04 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 12/21/04 Npdate: 05/03/04 Wadate: 12/06/02 Statcode: Abandoned well. Statdate: 12/21/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: BTH-15 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0700W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0990N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF NATURAL RESOURCE Water district: 03 Basin: 00 Activity: AB Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 256754 County: LARIMER Division: 1 Receipt: 0523189B L75 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000254719 Loc source: Spotted from section lines Site id: CO4000000289132 Utm y: 4490000 Utm x: 493426.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 23 Pyield: 0 User 1: SWK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/10/06 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-100 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RT 2 BOX 262 Mgmt District: 00 Name: PADIA FRED Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 9690 County: LARIMER Division: 1 Receipt: 9038605 76 ESE 1/2 - 1 Mile Lower CO WELLS CO4000000336671 Loc source: Spotted from section lines Site id: CO4000000254719 Utm y: 4490000 Utm x: 493713.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/12/02 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 041488MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0008 Bperf: 0018 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-101 Address2: Not Reported Address: 1071 E 7TH ST Mgmt District: 00 Name: MITCHELL MILDRED A & H R Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: RN Permitrpl: Not Reported Permitno: 553 County: LARIMER Division: 1 Receipt: 9038010 N77 NW 1/2 - 1 Mile Higher CO WELLS CO4000000336078 Loc source: Spotted from quarters Site id: CO4000000336671 Utm y: 4490000 Utm x: 494917.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 5 Depth: 28 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 10/04/61 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-102 N78 NW 1/2 - 1 Mile Higher CO WELLS CO4000000337941 Loc source: User supplied Site id: CO4000000336078 Utm y: 4500000 Utm x: 493317.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: CJE Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: WELL WAS FIRST USED ABOUT 1910 Acreirr: 0 Elev: 0 Level 1: 0 Depth: 16 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 12/31/10 Sbudate: / / Trancode: RC Trandate: 10/05/01 Npdate: 04/28/60 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: CJE Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0758E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0493N Qtr160: NE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80537 Zip2: Not Reported City: LOVELAND State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-103 Loc source: Spotted from quarters Site id: CO4000000337941 Utm y: 4500000 Utm x: 493317.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: CJE Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/20/68 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 5 Depth: 19 Yield: 20 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 05/20/68 Sbudate: / / Trancode: RC Trandate: 10/05/01 Npdate: 04/18/68 Wadate: 05/27/68 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: CJE Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 1220 GREEN ST Mgmt District: 00 Name: BRUNSWIG SAM Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 33472 County: LARIMER Division: 1 Receipt: 9039881 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-104 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 23 Pyield: 0 User 1: SWK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/10/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 046093MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 25 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/16/07 Npdate: 04/16/07 Wadate: 05/04/06 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-2 Usecodes: Q M Filing: Not Reported Engineer: SWK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0252E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0600N Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 273305 County: LARIMER Division: 1 Receipt: 3615257C M79 SW 1/2 - 1 Mile Lower CO WELLS CO4000000289131 Map ID Direction TC3169213.2s Page A-105 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 30 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0030 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-10 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1010W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1152N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268805 County: LARIMER Division: 1 Receipt: 3601494O O80 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000283313 Loc source: Spotted from section lines Site id: CO4000000289131 Utm y: 4490000 Utm x: 493425.5 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-106 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/16/07 Npdate: 04/16/07 Wadate: 05/04/06 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-3 Usecodes: Q M Filing: Not Reported Engineer: JSG Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0256E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0635N Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 273304 County: LARIMER Division: 1 Receipt: 3615257B M81 SW 1/2 - 1 Mile Lower CO WELLS CO4000000289130 Loc source: User supplied Site id: CO4000000283313 Utm y: 4490000 Utm x: 493807 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 30 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/19/05 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-107 Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1103W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1180N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268798 County: LARIMER Division: 1 Receipt: 3601494H O82 South 1/2 - 1 Mile Lower CO WELLS CO4000000283306 Loc source: Spotted from section lines Site id: CO4000000289130 Utm y: 4490000 Utm x: 493424.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 22 Pyield: 0 User 1: JSG Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/10/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 046093MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 23 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-108 Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 273303 County: LARIMER Division: 1 Receipt: 3615257A M83 SW 1/2 - 1 Mile Lower CO WELLS CO4000000289129 Loc source: User supplied Site id: CO4000000283306 Utm y: 4490000 Utm x: 493835 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/16/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0040 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-03 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-109 O84 South 1/2 - 1 Mile Lower CO WELLS CO4000000283305 Loc source: Spotted from section lines Site id: CO4000000289129 Utm y: 4490000 Utm x: 493405.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 23 Pyield: 0 User 1: JSG Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/10/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 046093MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 23 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/16/07 Npdate: 04/16/07 Wadate: 05/04/06 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: MW-4 Usecodes: Q M Filing: Not Reported Engineer: JSG Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0318E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0605N Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-110 Loc source: User supplied Site id: CO4000000283305 Utm y: 4490000 Utm x: 493853 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/11/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0040 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-02 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1163W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1229N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268797 County: LARIMER Division: 1 Receipt: 3601494G GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-111 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 38 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/18/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 38 Yield: 0 Caseno: Not Reported Tperf: 0018 Bperf: 0038 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: OBS-03 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1172W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1232N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268793 County: LARIMER Division: 1 Receipt: 3601494C O85 South 1/2 - 1 Mile Lower CO WELLS CO4000000283301 Map ID Direction TC3169213.2s Page A-112 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0020 Bperf: 0040 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: OBS-04 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1166W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1236N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268794 County: LARIMER Division: 1 Receipt: 3601494D O86 South 1/2 - 1 Mile Lower CO WELLS CO4000000283302 Loc source: User supplied Site id: CO4000000283301 Utm y: 4490000 Utm x: 493856 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-113 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-01 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1176W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1242N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268796 County: LARIMER Division: 1 Receipt: 3601494F O87 South 1/2 - 1 Mile Lower CO WELLS CO4000000283304 Loc source: User supplied Site id: CO4000000283302 Utm y: 4490000 Utm x: 493854 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 38 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/23/05 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-114 Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1170W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1242N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268795 County: LARIMER Division: 1 Receipt: 3601494E O88 South 1/2 - 1 Mile Lower CO WELLS CO4000000283303 Loc source: User supplied Site id: CO4000000283304 Utm y: 4490000 Utm x: 493857 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/10/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0040 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-115 Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260799 County: LARIMER Division: 1 Receipt: 0526352M O89 South 1/2 - 1 Mile Lower CO WELLS CO4000000256361 Loc source: User supplied Site id: CO4000000283303 Utm y: 4490000 Utm x: 493855 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/23/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 40 Yield: 0 Caseno: Not Reported Tperf: 0020 Bperf: 0040 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: OBS-05 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-116 90 WNW 1/2 - 1 Mile Higher FED USGS USGS2975862 Loc source: User supplied Site id: CO4000000256361 Utm y: 4490000 Utm x: 493845 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 37 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/16/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 37 Yield: 0 Caseno: Not Reported Tperf: 0022 Bperf: 0037 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-23 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0963W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0578N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-117 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14503 County: LARIMER Division: 1 Receipt: 0488221B O91 South 1/2 - 1 Mile Lower CO WELLS CO4000000235949 1959-10-16 5.50 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Ground water data count: 1 Ground water data begin date: 1959-10-16 Ground water data end date: 1959-10-16 Water quality data end date: 0000-00-00 Water quality data count: 0 Peak flow data count: 0 Water quality data begin date: 0000-00-00 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Project number: Not Reported Source of depth data: Not Reported Well depth: 6.3 Hole depth: Not Reported Aquifer: Not Reported Aquifer Type: Not Reported Type of ground water site: Single well, other than collector or Ranney type Local standard time flag: Y Date inventoried: Not Reported Mean greenwich time offset: MST Site type: Ground-water other than Spring Date construction: Not Reported Topographic: Not Reported Hydrologic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi. Altitude datum: National Geodetic Vertical Datum of 1929 Altitude accuracy: 1 Altitude method: Interpolated from topographic map Altitude: 4978.70 Location map: RPT 8 Map scale: 12500 Country: US Land net: NESENES02 T007N R069 S State: 08 County: 069 Dec latlong datum: NAD83 District: 08 Coor accr: M Latlong datum: NAD27 Dec lon: -105.08247822 Coor meth: M Longitude: 1050455 Dec lat: 40.60553791 Latitude: 403620 EDR Site id: USGS2975862 Site name: SB00706902ADA1 Agency cd: USGS Site no: 403620105045501 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-118 O92 South 1/2 - 1 Mile Lower CO WELLS CO4000000283314 Loc source: Spotted from section lines Site id: CO4000000235949 Utm y: 4490000 Utm x: 493818.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-11 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1050W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1250N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-119 Loc source: User supplied Site id: CO4000000283314 Utm y: 4490000 Utm x: 493863 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 30 Pyield: 0 User 1: CDK Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/19/05 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 044931MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 30 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0030 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/08/06 Npdate: 05/08/06 Wadate: 05/05/06 Statcode: Date application for permit resubmitted Statdate: to DWR. 05/05/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PZ-11 Usecodes: Q M Filing: Not Reported Engineer: CDK Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1196W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1275N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD, SUITE Address: C/O THE RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 268806 County: LARIMER Division: 1 Receipt: 3601494P GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-120 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 19 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/12/02 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 041488MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 19 Yield: 0 Caseno: Not Reported Tperf: 0009 Bperf: 0019 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 05/03/04 Npdate: 05/03/04 Wadate: 12/06/02 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: BTH-14 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0510W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1175N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF NATURAL RESOURCE Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 256753 County: LARIMER Division: 1 Receipt: 0523189A P93 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000254718 Map ID Direction TC3169213.2s Page A-121 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-8 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0540W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1190N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14506 County: LARIMER Division: 1 Receipt: 0488221E P94 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235952 Loc source: Spotted from section lines Site id: CO4000000254718 Utm y: 4490000 Utm x: 493654.4 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-122 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-17S Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0789W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0632N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260796 County: LARIMER Division: 1 Receipt: 0526352J O95 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000256358 Loc source: Spotted from section lines Site id: CO4000000235952 Utm y: 4490000 Utm x: 493663.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-123 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1920E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 2200S Qtr160: SE Qtr40: NW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT. COLLINS State: CO Address2: Not Reported Address: 1401 N. COLLEGE Mgmt District: 00 Name: HEIMBICHNER HENRY A. Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: RN Permitrpl: Not Reported Permitno: 810 County: LARIMER Division: 1 Receipt: 9038050 96 West 1/2 - 1 Mile Higher CO WELLS CO4000000336118 Loc source: User supplied Site id: CO4000000256358 Utm y: 4490000 Utm x: 493793 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 39 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/09/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-124 Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260795 County: LARIMER Division: 1 Receipt: 0526352I O97 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000256357 Loc source: Spotted from section lines Site id: CO4000000336118 Utm y: 4490000 Utm x: 492927.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: Y Ctl: Not Reported Wcdate: 04/14/83 Pcdate: 05/05/81 Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 22 Depth: 75 Yield: 5 Caseno: Not Reported Tperf: 0060 Bperf: 0075 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 10/23/75 Sbudate: / / Trancode: ZZ Trandate: 02/26/90 Npdate: / / Wadate: 05/26/81 Statcode: Not Reported Statdate: 05/26/81 Pidate: 08/20/81 Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-125 O98 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000256360 Loc source: User supplied Site id: CO4000000256357 Utm y: 4490000 Utm x: 493793 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 39 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/08/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 39 Yield: 0 Caseno: Not Reported Tperf: 0024 Bperf: 0039 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-17D Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0781W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0638N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-126 Loc source: User supplied Site id: CO4000000256360 Utm y: 4490000 Utm x: 493748 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 47 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/15/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 47 Yield: 0 Caseno: Not Reported Tperf: 0032 Bperf: 0047 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-22 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0638W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0604N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260798 County: LARIMER Division: 1 Receipt: 0526352L GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-127 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 34 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/19/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 34 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0034 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-16 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1019W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0703N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260794 County: LARIMER Division: 1 Receipt: 0526352H O99 South 1/2 - 1 Mile Lower CO WELLS CO4000000256356 Map ID Direction TC3169213.2s Page A-128 Wellxref: 040280MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4955 Level 1: 0 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 04/01/02 Npdate: 04/01/02 Wadate: 01/28/02 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: BTH-13 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0650W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1300N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 239779 County: LARIMER Division: 1 Receipt: 0488221M P100 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235960 Loc source: User supplied Site id: CO4000000256356 Utm y: 4490000 Utm x: 493864 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-129 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-7 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0520W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1285N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14507 County: LARIMER Division: 1 Receipt: 0488221F P101 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235953 Loc source: Spotted from section lines Site id: CO4000000235960 Utm y: 4490000 Utm x: 493696.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 17 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/01 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-130 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: UNION PACIFIC RAILROAD CO Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 46093 County: LARIMER Division: 1 Receipt: 0046093 Q102 SW 1/2 - 1 Mile Lower CO WELLS CO4000000050480 Loc source: Spotted from section lines Site id: CO4000000235953 Utm y: 4490000 Utm x: 493656.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-131 Address2: 2629 REDWING ROAD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF OPERATIONS SVC Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 47644 County: LARIMER Division: 1 Receipt: 0047644 Q103 SW 1/2 - 1 Mile Lower CO WELLS CO4000000052095 Loc source: Spotted from quarters Site id: CO4000000050480 Utm y: 4490000 Utm x: 493300.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 25 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/10/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Four (4) holes to be constructed Acreirr: 0 Elev: 0 Level 1: 0 Depth: 23 Yield: 0 Caseno: Not Reported Tperf: 0003 Bperf: 0023 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/03/06 Sadate: / / Sbudate: / / Trancode: WA Trandate: 05/08/06 Npdate: 04/04/06 Wadate: 05/04/06 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-132 O104 South 1/2 - 1 Mile Lower CO WELLS CO4000000256351 Loc source: Spotted from quarters Site id: CO4000000052095 Utm y: 4490000 Utm x: 493300.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 01/31/08 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Eight (8) holes to be constructed Acreirr: 0 Elev: 0 Level 1: 0 Depth: 20 Yield: 0 Caseno: Not Reported Tperf: 0010 Bperf: 0020 Acreft: 0 Abreq: N Abrrdate: 03/06/08 Abcodate: 02/08/08 Amdate: / / Exdate: 04/21/08 Sadate: / / Sbudate: / / Trancode: AB Trandate: 03/06/08 Npdate: 01/22/08 Wadate: 03/06/08 Statcode: Abandoned well. Statdate: 03/06/08 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: QAL Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-133 Loc source: User supplied Site id: CO4000000256351 Utm y: 4490000 Utm x: 493803 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 49 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/10/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 35 Yield: 0 Caseno: Not Reported Tperf: 0025 Bperf: 0035 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-10 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0817W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0755N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260789 County: LARIMER Division: 1 Receipt: 0526352C GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-134 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-9 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0850W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1420N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14505 County: LARIMER Division: 1 Receipt: 0488221D O105 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235951 Map ID Direction TC3169213.2s Page A-135 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-10 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1070W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1470N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14504 County: LARIMER Division: 1 Receipt: 0488221C O106 South 1/2 - 1 Mile Lower CO WELLS CO4000000235950 Loc source: Spotted from section lines Site id: CO4000000235951 Utm y: 4490000 Utm x: 493756.6 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-136 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 06/22/61 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SE Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RR 2 BOX 33E Mgmt District: 00 Name: DAVIS GERALD Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 8865 County: LARIMER Division: 1 Receipt: 9038563 107 North 1/2 - 1 Mile Higher CO WELLS CO4000000336629 Loc source: Spotted from section lines Site id: CO4000000235950 Utm y: 4490000 Utm x: 493823.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 18 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-137 Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1057W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0859N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260793 County: LARIMER Division: 1 Receipt: 0526352G R108 South 1/2 - 1 Mile Lower CO WELLS CO4000000256355 Loc source: Spotted from quarters Site id: CO4000000336629 Utm y: 4500000 Utm x: 494129.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 40 Depth: 154 Yield: 3 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-138 Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: AB Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 239778 County: LARIMER Division: 1 Receipt: 0488221A P109 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235948 Loc source: User supplied Site id: CO4000000256355 Utm y: 4490000 Utm x: 493876 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 34 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/17/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 34 Yield: 0 Caseno: Not Reported Tperf: 0019 Bperf: 0034 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-15 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-139 P110 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235955 Loc source: Spotted from section lines Site id: CO4000000235948 Utm y: 4490000 Utm x: 493650 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 18 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/01 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 040281MH Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 4955 Level 1: 0 Depth: 18 Yield: 0 Caseno: Not Reported Tperf: 0008 Bperf: 0018 Acreft: 0 Abreq: N Abrrdate: 09/01/06 Abcodate: 08/30/06 Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AB Trandate: 09/07/06 Npdate: 04/01/02 Wadate: 01/28/02 Statcode: Abandoned well. Statdate: 09/07/06 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: BTH-12 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0500W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1400N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-140 Loc source: Spotted from section lines Site id: CO4000000235955 Utm y: 4490000 Utm x: 493665.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-5 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0550W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1420N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14509 County: LARIMER Division: 1 Receipt: 0488221H GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-141 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 3 Pdepth: 24 Pyield: 20 User 1: IDC Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: .75 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: W5087 Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 11/01/43 Sbudate: / / Trancode: NP Trandate: 11/20/03 Npdate: 11/20/03 Wadate: / / Statcode: Date application for permit resubmitted Statdate: to DWR. 11/18/03 Pidate: / / Statute: 6025 Driller: EXST Pumpinst: Not Reported Designee: SCHELLEMBERGER Usecodes: DOMESTIC Filing: Not Reported Engineer: IDC Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0224E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1381N Qtr160: NE Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9703082470 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 1409 LINDENMEIER RD Mgmt District: 00 Name: GOLUB DANIEL E Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 254180 County: LARIMER Division: 1 Receipt: 0515830A S111 ENE 1/2 - 1 Mile Lower CO WELLS CO4000000251058 Map ID Direction TC3169213.2s Page A-142 Wellxref: 254180 Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 14 Depth: 28 Yield: 25 Caseno: W5087 Tperf: 0023 Bperf: 0028 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/20/05 Sadate: / / Sbudate: / / Trancode: WA Trandate: 05/17/04 Npdate: 11/20/03 Wadate: 05/14/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/18/03 Pidate: / / Statute: 6023 Driller: 21 Pumpinst: Not Reported Designee: WELL #1 Usecodes: Crop Irrigation Filing: Not Reported Engineer: IDC Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0224E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1381N Qtr160: NE Qtr40: SE Section: 01 Seca: Not Reported Range: 0690W Township: 070N Phone: 9703082470 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 1409 LINDENMEIER RD Mgmt District: 00 Name: GOLUB DANIEL E Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: A Permitno: 254180 County: LARIMER Division: 1 Receipt: 0515830B S112 ENE 1/2 - 1 Mile Lower CO WELLS CO4000000251059 Loc source: Spotted from section lines Site id: CO4000000251058 Utm y: 4500000 Utm x: 495063.6 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-143 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-18 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0562W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0823N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260797 County: LARIMER Division: 1 Receipt: 0526352K T113 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000256359 Loc source: Spotted from section lines Site id: CO4000000251059 Utm y: 4500000 Utm x: 495063.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 2.25 Pdepth: 50 Pyield: 30 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 05/05/04 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-144 Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0670W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1480N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14508 County: LARIMER Division: 1 Receipt: 0488221G P114 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235954 Loc source: User supplied Site id: CO4000000256359 Utm y: 4490000 Utm x: 493725 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 39 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/09/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 39 Yield: 0 Caseno: Not Reported Tperf: 0029 Bperf: 0039 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-145 Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: KIEFER BLAIR A Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 46763 County: LARIMER Division: 1 Receipt: 0046763 R115 South 1/2 - 1 Mile Lower CO WELLS CO4000000051166 Loc source: Spotted from section lines Site id: CO4000000235954 Utm y: 4490000 Utm x: 493701.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-6 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-146 T116 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235956 Loc source: Spotted from section lines Site id: CO4000000051166 Utm y: 4490000 Utm x: 493856.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: One (1) hole to be constructed. Acreirr: 0 Elev: 0 Level 1: 0 Depth: 18 Yield: 0 Caseno: Not Reported Tperf: 0008 Bperf: 0018 Acreft: 0 Abreq: N Abrrdate: 02/26/07 Abcodate: 02/21/07 Amdate: / / Exdate: 02/19/07 Sadate: / / Sbudate: / / Trancode: AB Trandate: 02/27/07 Npdate: 11/21/06 Wadate: 02/05/07 Statcode: Abandoned well. Statdate: 02/26/07 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: BTH-18 Usecodes: Q M Filing: Not Reported Engineer: BDH Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1180W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1590N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-147 Loc source: Spotted from section lines Site id: CO4000000235956 Utm y: 4490000 Utm x: 493731.4 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-4 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0770W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1550N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14510 County: LARIMER Division: 1 Receipt: 0488221I GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-148 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 25 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 12/03/07 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: One (1) hole to be constructed Acreirr: 0 Elev: 0 Level 1: 0 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 02/19/08 Sadate: / / Sbudate: / / Trancode: WA Trandate: 12/29/08 Npdate: 11/26/07 Wadate: 12/10/08 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1619E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0144S Qtr160: SE Qtr40: SW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032395713 Pm: S Zip1: 80215 Zip2: Not Reported City: LAKEWOOD State: CO Address2: 700 KIPLING STREET SUTE 4 Address: KARL J MAUCH Mgmt District: 00 Name: COLORADO DEPT OF AGRICULTURE Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 47537 County: LARIMER Division: 1 Receipt: 0047537 U117 WSW 1/2 - 1 Mile Higher CO WELLS CO4000000051937 Map ID Direction TC3169213.2s Page A-149 Wellxref: 047537MH Sb5cmp: / / Meter: N Comment 1: NOT CONSTRUCTED IN 1/4-1/4 SPECIFIED ON MH-NOTICE. ALSO SEE 279482- Acreirr: 0 Elev: 4971 Level 1: 9 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0018 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/16/08 Npdate: 12/16/08 Wadate: 12/10/08 Statcode: Date application for permit resubmitted Statdate: to DWR. 12/10/08 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: M101 Usecodes: Q M Filing: Not Reported Engineer: BDH Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1619E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0144S Qtr160: SE Qtr40: SW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3032395713 Pm: S Zip1: 80215 Zip2: Not Reported City: LAKEWOOD State: CO Address2: 700 KIPLING STREET #4000 Address: AGRI CHEMICALS & GRNDWTR Mgmt District: 00 Name: CO DEPARTMENT OF AGRICULTURE Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 279491 County: LARIMER Division: 1 Receipt: 0048246 U118 WSW 1/2 - 1 Mile Higher CO WELLS CO4000000052913 Loc source: Spotted from section lines Site id: CO4000000051937 Utm y: 4490000 Utm x: 493012.9 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-150 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-5 Usecodes: Q M Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0910W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0953N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260787 County: LARIMER Division: 1 Receipt: 0526352A R119 South 1/2 - 1 Mile Lower CO WELLS CO4000000256349 Loc source: Spotted from section lines Site id: CO4000000052913 Utm y: 4490000 Utm x: 493012.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 17 Pyield: 0 User 1: BDH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 12/03/07 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-151 Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1135W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0974N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260792 County: LARIMER Division: 1 Receipt: 0526352F R120 South 1/2 - 1 Mile Lower CO WELLS CO4000000256354 Loc source: User supplied Site id: CO4000000256349 Utm y: 4490000 Utm x: 493831 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 39 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 01/31/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 36 Yield: 0 Caseno: Not Reported Tperf: 0021 Bperf: 0036 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-152 Address2: Not Reported Address: PO BOX 165 Mgmt District: 00 Name: DEINES M L Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 10688 County: LARIMER Division: 1 Receipt: 9038688 121 NNW 1/2 - 1 Mile Higher CO WELLS CO4000000336754 Loc source: User supplied Site id: CO4000000256354 Utm y: 4490000 Utm x: 493899 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 38 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/16/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 35 Yield: 0 Caseno: Not Reported Tperf: 0020 Bperf: 0035 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: RC Trandate: 10/11/06 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: 1164 Designee: PRBB-14 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-153 R122 South 1/2 - 1 Mile Lower CO WELLS CO4000000051167 Loc source: Spotted from quarters Site id: CO4000000336754 Utm y: 4500000 Utm x: 493725.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 9 Depth: 20 Yield: 30 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 03/31/62 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: SW Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-154 Loc source: Spotted from section lines Site id: CO4000000051167 Utm y: 4490000 Utm x: 493886.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: One (1) hole to be constructed. Acreirr: 0 Elev: 0 Level 1: 0 Depth: 17 Yield: 0 Caseno: Not Reported Tperf: 0007 Bperf: 0017 Acreft: 0 Abreq: N Abrrdate: 02/26/07 Abcodate: 02/21/07 Amdate: / / Exdate: 02/19/07 Sadate: / / Sbudate: / / Trancode: AB Trandate: 02/27/07 Npdate: 11/21/06 Wadate: 02/05/07 Statcode: Abandoned well. Statdate: 02/26/07 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: BTH-17 Usecodes: Q M Filing: Not Reported Engineer: BDH Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1280W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1650N Qtr160: NW Qtr40: SE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: KIEFER BLAIR A Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 46764 County: LARIMER Division: 1 Receipt: 0046764 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-155 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 1 Pdepth: 100 Pyield: 15 User 1: SVJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 265848 Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 1 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 09/30/10 Sadate: / / Sbudate: / / Trancode: EX Trandate: 09/23/09 Npdate: 09/30/05 Wadate: / / Statcode: EX Statdate: 09/23/09 Pidate: / / Statute: 6023 Driller: 1403 Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2385E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0616S Qtr160: SE Qtr40: SW Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: 9704938374 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 817 Mgmt District: 00 Name: MCGUIRE DAN Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: A Permitno: 265848 County: LARIMER Division: 1 Receipt: 0544244B V123 NNE 1/2 - 1 Mile Higher CO WELLS CO4000000265472 Map ID Direction TC3169213.2s Page A-156 Wellxref: 265848 A Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 1 Elev: 0 Level 1: 0 Depth: 30 Yield: 3.5 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 12/31/57 Sbudate: / / Trancode: NP Trandate: 09/30/05 Npdate: 09/30/05 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6025 Driller: LR Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: PAT Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2305E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0616S Qtr160: SE Qtr40: SW Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: 9704938374 Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 817 Mgmt District: 00 Name: MCGUIRE DAN Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 265848 County: LARIMER Division: 1 Receipt: 0544244A V124 NNE 1/2 - 1 Mile Higher CO WELLS CO4000000265471 Loc source: Spotted from section lines Site id: CO4000000265472 Utm y: 4500000 Utm x: 494412.6 Ex notice: / / Wndate: / / Parcel: 8 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-157 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-7 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0958W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1026N Qtr160: NW Qtr40: NW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260788 County: LARIMER Division: 1 Receipt: 0526352B R125 South 1/2 - 1 Mile Lower CO WELLS CO4000000256350 Loc source: Spotted from section lines Site id: CO4000000265471 Utm y: 4500000 Utm x: 494437 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-158 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 3038301188 Pm: S Zip1: 80218 Zip2: Not Reported City: DENVER State: CO Address2: Not Reported Address: 1842 CLARKSON STREET Mgmt District: 00 Name: ERO RESOURCES CORP Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 48564 County: LARIMER Division: 1 Receipt: 0048564 126 WSW 1/2 - 1 Mile Lower CO WELLS CO4000000053255 Loc source: User supplied Site id: CO4000000256350 Utm y: 4490000 Utm x: 493846 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 49 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/03/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 36 Yield: 0 Caseno: Not Reported Tperf: 0025 Bperf: 0040 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-159 Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14513 County: LARIMER Division: 1 Receipt: 0488221L T127 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235959 Loc source: Spotted from quarters Site id: CO4000000053255 Utm y: 4490000 Utm x: 492901.6 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 25 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 04/30/09 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Five (5) holes to be constructed Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 07/23/09 Sadate: / / Sbudate: / / Trancode: WA Trandate: 05/13/09 Npdate: 04/27/09 Wadate: 05/12/09 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-160 T128 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235958 Loc source: Spotted from section lines Site id: CO4000000235959 Utm y: 4490000 Utm x: 493626.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-1 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0425W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1575N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-161 Loc source: Spotted from section lines Site id: CO4000000235958 Utm y: 4490000 Utm x: 493648.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-2 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0500W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1660N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14512 County: LARIMER Division: 1 Receipt: 0488221K GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-162 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: AD Trandate: 04/01/02 Npdate: 03/28/02 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: EXST Pumpinst: Not Reported Designee: BTH-3 Usecodes: Q M Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0650W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1730N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Application denied. Denial number entered in permit number field and date entered in permit issued date field. Permitsuf: AD Permitrpl: Not Reported Permitno: 14511 County: LARIMER Division: 1 Receipt: 0488221J T129 SSW 1/2 - 1 Mile Lower CO WELLS CO4000000235957 Map ID Direction TC3169213.2s Page A-163 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 22 Yield: 100 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: INDUSTRIAL Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: Not Reported Mgmt District: 00 Name: GREAT WESTERN SUGAR CO Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: R Permitrpl: Not Reported Permitno: 10151 County: LARIMER Division: 1 Receipt: 9038629 W130 SE 1/2 - 1 Mile Lower CO WELLS CO4000000336695 Loc source: Spotted from section lines Site id: CO4000000235957 Utm y: 4490000 Utm x: 493693.8 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-164 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/23/04 Sadate: / / Sbudate: / / Trancode: MH Trandate: 08/26/04 Npdate: 08/26/04 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 43999 County: LARIMER Division: 1 Receipt: 0043999 W131 SE 1/2 - 1 Mile Lower CO WELLS CO4000000047809 Loc source: Spotted from quarters Site id: CO4000000336695 Utm y: 4490000 Utm x: 494912.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-165 Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 43049 County: LARIMER Division: 1 Receipt: 0043049 W132 SE 1/2 - 1 Mile Lower CO WELLS CO4000000046461 Loc source: Spotted from quarters Site id: CO4000000047809 Utm y: 4490000 Utm x: 494912.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 6 WELLS Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-166 Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 43102 County: LARIMER Division: 1 Receipt: 0043102 W133 SE 1/2 - 1 Mile Lower CO WELLS CO4000000046530 Loc source: Spotted from quarters Site id: CO4000000046461 Utm y: 4490000 Utm x: 494912.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 3 WELLS Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 11/16/04 Abcodate: 10/29/04 Amdate: / / Exdate: 04/22/04 Sadate: / / Sbudate: / / Trancode: AB Trandate: 11/17/04 Npdate: 01/29/04 Wadate: / / Statcode: Abandoned well. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-167 W134 SE 1/2 - 1 Mile Lower CO WELLS CO4000000046698 Loc source: Spotted from quarters Site id: CO4000000046530 Utm y: 4490000 Utm x: 494912.7 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 10 WELLS Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 05/09/04 Sadate: / / Sbudate: / / Trancode: RC Trandate: 01/06/05 Npdate: 02/10/04 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-168 Loc source: Spotted from quarters Site id: CO4000000046698 Utm y: 4490000 Utm x: 494912.7 Ex notice: 01/26/05 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 40 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: 10 WELLS Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 06/04/04 Sadate: / / Sbudate: / / Trancode: MH Trandate: 01/26/05 Npdate: 03/10/04 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 43219 County: LARIMER Division: 1 Receipt: 0043219 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-169 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 49 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 03/17/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 39 Yield: 0 Caseno: Not Reported Tperf: 0024 Bperf: 0039 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-11 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1172W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1354N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9734933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260790 County: LARIMER Division: 1 Receipt: 0526352D X135 South 1/2 - 1 Mile Lower CO WELLS CO4000000256352 Map ID Direction TC3169213.2s Page A-170 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 1 Elev: 0 Level 1: 0 Depth: 68 Yield: 30 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 10/23/51 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: 89 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1524E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0673S Qtr160: SE Qtr40: SW Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT. COLLINS State: CO Address2: Not Reported Address: 2106 WESTVIEW RD. Mgmt District: 00 Name: GRADY BILL D. & SANDRA M. Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 114366 County: LARIMER Division: 1 Receipt: 9042147 136 NNE 1/2 - 1 Mile Higher CO WELLS CO4000000340107 Loc source: User supplied Site id: CO4000000256352 Utm y: 4490000 Utm x: 493915 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-171 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 09/04/05 Sadate: / / Sbudate: / / Trancode: MH Trandate: 06/06/05 Npdate: 06/06/05 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704932700 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO Address2: 2409 RESEARCH BLVD STE 10 Address: C/O RETEC GROUP Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 45097 County: LARIMER Division: 1 Receipt: 0045097C Y137 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000049251 Loc source: Spotted from section lines Site id: CO4000000340107 Utm y: 4500000 Utm x: 494675.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-172 Filing: Not Reported Engineer: BDH Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: KIEFER BLAIR A Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 46765 County: LARIMER Division: 1 Receipt: 0046765 Y138 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000051168 Loc source: Spotted from quarters Site id: CO4000000049251 Utm y: 4490000 Utm x: 493696.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 15 Pyield: 0 User 1: ADB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-173 Address2: 2629 REDWING RD STE 280 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 41133 County: LARIMER Division: 1 Receipt: 0041133 Y139 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000043731 Loc source: Spotted from quarters Site id: CO4000000051168 Utm y: 4490000 Utm x: 493696.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: JD1 Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/30/06 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: One (1) hole to be constructed. Acreirr: 0 Elev: 0 Level 1: 0 Depth: 21 Yield: 0 Caseno: Not Reported Tperf: 0011 Bperf: 0021 Acreft: 0 Abreq: N Abrrdate: 02/26/07 Abcodate: 02/21/07 Amdate: / / Exdate: 02/19/07 Sadate: / / Sbudate: / / Trancode: AB Trandate: 02/27/07 Npdate: 11/21/06 Wadate: 02/05/07 Statcode: Abandoned well. Statdate: 02/26/07 Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: BTH-16 Usecodes: Q M GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-174 Y140 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000042403 Loc source: Spotted from quarters Site id: CO4000000043731 Utm y: 4490000 Utm x: 493696.3 Ex notice: 05/18/04 Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: no data Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 11/14/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/29/04 Npdate: 08/19/02 Wadate: / / Statcode: Expired well permit. Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-175 Loc source: Spotted from quarters Site id: CO4000000042403 Utm y: 4490000 Utm x: 493696.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 20 Pyield: 0 User 1: ADS Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 11/29/01 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: 239778 Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 13 Depth: 18 Yield: 0 Caseno: Not Reported Tperf: 0008 Bperf: 0018 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 02/13/02 Sadate: / / Sbudate: / / Trancode: RC Trandate: 04/01/02 Npdate: 11/15/01 Wadate: 01/28/02 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: BTH-12 Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9702235655 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 2629 REDWING RD STE 120 Address: C/O WALSH ENVIRONMENTAL Mgmt District: 00 Name: FORT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 40281 County: LARIMER Division: 1 Receipt: 0040281 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-176 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 65 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: 05/02/57 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: Not Reported Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: Not Reported Qtr40: Not Reported Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: Not Reported Zip2: Not Reported City: Not Reported State: Not Reported Address2: Not Reported Address: Not Reported Mgmt District: 00 Name: HENDERSON Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: WCB Permitrpl: Not Reported Permitno: 271 County: LARIMER Division: 1 Receipt: C350271 Z141 West 1/2 - 1 Mile Higher CO WELLS CO4000000439761 Map ID Direction TC3169213.2s Page A-177 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: [note] 3 holes constructed Acreirr: 0 Elev: 0 Level 1: 0 Depth: 10 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 10/06/90 Sadate: / / Sbudate: / / Trancode: RC Trandate: 03/30/04 Npdate: 07/10/90 Wadate: 06/05/91 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: RAB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: Not Reported Qtr40: Not Reported Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80522 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: C/O 214 N HOWES ST Mgmt District: 00 Name: REYNOLDS ROBERT Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 16545 County: LARIMER Division: 1 Receipt: 0016545 Z142 West 1/2 - 1 Mile Higher CO WELLS CO4000000013652 Loc source: Spotted from quarters Site id: CO4000000439761 Utm y: 4490000 Utm x: 492703.5 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-178 Ground water data count: 1 Ground water data begin date: 1977-05-06 Ground water data end date: 1977-05-06 Water quality data end date: 0000-00-00 Water quality data count: 0 Peak flow data count: 0 Water quality data begin date: 0000-00-00 Peak flow data begin date: 0000-00-00 Peak flow data end date: 0000-00-00 Daily flow data end date: 0000-00-00 Daily flow data count: 0 Real time data flag: 0 Daily flow data begin date: 0000-00-00 Project number: 460803900 Source of depth data: Not Reported Well depth: 20.0 Hole depth: 20.0 Aquifer: ALLUVIUM,FLOOD PLAIN Aquifer Type: Not Reported Type of ground water site: Single well, other than collector or Ranney type Local standard time flag: Y Date inventoried: Not Reported Mean greenwich time offset: MST Site type: Ground-water other than Spring Date construction: 19671011 Topographic: Alluvial or marine terrace Hydrologic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi. Altitude datum: National Geodetic Vertical Datum of 1929 Altitude accuracy: 5 Altitude method: Interpolated from topographic map Altitude: 4986.00 Location map: FORT COLLINS Map scale: 24000 Country: US Land net: NENWNES002T0007NR0069WS State: 08 County: 069 Dec latlong datum: NAD83 District: 08 Coor accr: F Latlong datum: NAD27 Dec lon: -105.08220038 Coor meth: M Longitude: 1050454 Dec lat: 40.61026012 Latitude: 403637 EDR Site id: USGS2975870 Site name: SB00706902ABA1 Agency cd: USGS Site no: 403637105045401 143 NW 1/2 - 1 Mile Higher FED USGS USGS2975870 Loc source: Spotted from quarters Site id: CO4000000013652 Utm y: 4490000 Utm x: 492703.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 07/12/90 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-179 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 8 Depth: 20 Yield: 30 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 10/11/67 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 1220 GREEN ST Mgmt District: 00 Name: BRUNSWIG SAM C Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 32260 County: LARIMER Division: 1 Receipt: 9039855 144 NW 1/2 - 1 Mile Higher CO WELLS CO4000000337915 1977-05-06 8.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-180 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 01/09/58 Sbudate: / / Trancode: ZZ Trandate: 02/20/90 Npdate: / / Wadate: 11/10/59 Statcode: Not Reported Statdate: 01/09/58 Pidate: / / Statute: Not Reported Driller: 176 Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 35 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RFD 2 Mgmt District: 00 Name: KASTER HOWARD Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 694 County: LARIMER Division: 1 Receipt: 9038034 145 NNW 1/2 - 1 Mile Higher CO WELLS CO4000000336102 Loc source: Spotted from quarters Site id: CO4000000337915 Utm y: 4500000 Utm x: 492914.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-181 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2300W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1300S Qtr160: SW Qtr40: SE Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80521 Zip2: Not Reported City: FRT.COLLINS State: CO Address2: Not Reported Address: 535 STAULDING Mgmt District: 00 Name: HOFF JIM Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 70888 County: LARIMER Division: 1 Receipt: 9040962 146 North 1/2 - 1 Mile Higher CO WELLS CO4000000339016 Loc source: Spotted from quarters Site id: CO4000000336102 Utm y: 4500000 Utm x: 493322.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: Y Ctl: Not Reported Wcdate: 01/09/58 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 7 Depth: 29 Yield: 50 Caseno: Not Reported Tperf: 0015 Bperf: 0029 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-182 Address2: 2409 RESEARCH BLVD SUITE Address: C/O RETEC GROUP INC Mgmt District: 00 Name: XCEL ENERGY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 260791 County: LARIMER Division: 1 Receipt: 0526352E X147 South 1/2 - 1 Mile Lower CO WELLS CO4000000256353 Loc source: Spotted from section lines Site id: CO4000000339016 Utm y: 4500000 Utm x: 494226.5 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: AOT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/26/74 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 28 Depth: 300 Yield: 14 Caseno: Not Reported Tperf: 0200 Bperf: 0300 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 02/26/74 Sbudate: / / Trancode: RC Trandate: 02/09/05 Npdate: 08/24/73 Wadate: 03/05/74 Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: 856 Pumpinst: Not Reported Designee: Not Reported Usecodes: HOUSEHOLD USE ONLY GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-183 AA148 SW 1/2 - 1 Mile Higher CO WELLS CO4000000337861 Loc source: User supplied Site id: CO4000000256353 Utm y: 4490000 Utm x: 493930 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 32 Pyield: 0 User 1: PAT Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 02/13/04 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 32 Yield: 0 Caseno: Not Reported Tperf: 0022 Bperf: 0032 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: NP Trandate: 12/10/04 Npdate: 12/10/04 Wadate: 06/28/04 Statcode: Date application for permit resubmitted Statdate: to DWR. 11/16/04 Pidate: / / Statute: 6023 Driller: EXST Pumpinst: Not Reported Designee: PRBB-13 Usecodes: Q M Filing: Not Reported Engineer: LMD Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 1239W Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 1625N Qtr160: NW Qtr40: SW Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704933700 Pm: S Zip1: 80526 Zip2: Not Reported City: FORT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-184 Loc source: Spotted from quarters Site id: CO4000000337861 Utm y: 4490000 Utm x: 492896.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 20 Depth: 60 Yield: 5 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 05/19/67 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NW Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 322 Mgmt District: 00 Name: DUNN JAMES A DBA & DEVELOPMENT CO Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 30868 County: LARIMER Division: 1 Receipt: 9039796 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-185 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SMJ Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 120 Depth: 180 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 03/25/70 Sbudate: / / Trancode: Not Reported Trandate: 03/08/93 Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NW Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 322 Mgmt District: 00 Name: DUNN DEVELOPMENT CO Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 40720 County: LARIMER Division: 1 Receipt: 9040076 AA149 SW 1/2 - 1 Mile Higher CO WELLS CO4000000338127 Map ID Direction TC3169213.2s Page A-186 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 15 Depth: 60 Yield: 2 Caseno: Not Reported Tperf: 0020 Bperf: 0060 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 08/24/67 Sbudate: / / Trancode: ZZ Trandate: 08/17/89 Npdate: / / Wadate: 03/13/68 Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 0426 Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NW Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80229 Zip2: Not Reported City: THORNTON State: CO Address2: Not Reported Address: PO BOX 29504 Mgmt District: 00 Name: SHUCK OTIS C Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 31916 County: LARIMER Division: 1 Receipt: 9039842 AA150 SW 1/2 - 1 Mile Higher CO WELLS CO4000000337903 Loc source: Spotted from quarters Site id: CO4000000338127 Utm y: 4490000 Utm x: 492896.9 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-187 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 07/20/65 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: NW Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80521 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 322 Mgmt District: 00 Name: DUNN JAMES A & DEVLMNT CO Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 24649 County: LARIMER Division: 1 Receipt: 9039493 AA151 SW 1/2 - 1 Mile Higher CO WELLS CO4000000337560 Loc source: Spotted from quarters Site id: CO4000000337903 Utm y: 4490000 Utm x: 492896.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 08/25/67 Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-188 Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2100E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0175N Qtr160: NE Qtr40: NW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704846006 Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: 124 N HWY 287 Address: C/O BOULDER GNC WATER WEL Mgmt District: 00 Name: LOPEZ TONY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 248254 County: LARIMER Division: 1 Receipt: 0506091A AB152 NW 1/2 - 1 Mile Higher CO WELLS CO4000000245871 Loc source: Spotted from quarters Site id: CO4000000337560 Utm y: 4490000 Utm x: 492896.9 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 200 Depth: 280 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-189 Address2: 124 N HWY 287 Address: C/O BOULDER GNC WATER WEL Mgmt District: 00 Name: LOPEZ TONY Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: A Permitno: 248254 County: LARIMER Division: 1 Receipt: 0506091B AB153 NW 1/2 - 1 Mile Higher CO WELLS CO4000000245872 Loc source: Spotted from section lines Site id: CO4000000245871 Utm y: 4500000 Utm x: 492880.9 Ex notice: / / Wndate: / / Parcel: 1 Well type: Not Reported Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: SKB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 3000 Elev: 0 Level 1: 0 Depth: 20 Yield: 15 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 3 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 12/31/65 Sbudate: / / Trancode: NP Trandate: 03/06/03 Npdate: 03/06/03 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6025 Driller: LR Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-190 AC154 NE 1/2 - 1 Mile Higher CO WELLS CO4000000337398 Loc source: Spotted from section lines Site id: CO4000000245872 Utm y: 4500000 Utm x: 492880.9 Ex notice: / / Wndate: / / Parcel: 1 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 3 Pdepth: 0 Pyield: 15 User 1: SKB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 3000 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 03/06/05 Sadate: / / Sbudate: / / Trancode: NP Trandate: 03/06/03 Npdate: 03/06/03 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: 6023 Driller: LIC Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: SKB Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 2100E Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0165N Qtr160: NE Qtr40: NW Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704846006 Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-191 Loc source: Spotted from quarters Site id: CO4000000337398 Utm y: 4500000 Utm x: 494937.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 20 Depth: 52 Yield: 10 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 07/09/64 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RFD 2 BOX 246T Mgmt District: 00 Name: CRAWFORD DONALD L Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 20569 County: LARIMER Division: 1 Receipt: 9039331 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-192 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 45 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 06/19/63 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SE Qtr40: SE Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RFD 2BOX 41 Mgmt District: 00 Name: CHRISTENSEN WESLEY E Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 15961 County: LARIMER Division: 1 Receipt: 9039086 AC155 NE 1/2 - 1 Mile Higher CO WELLS CO4000000337154 Map ID Direction TC3169213.2s Page A-193 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: 07/16/91 Abcodate: 05/13/91 Amdate: / / Exdate: 05/31/90 Sadate: / / Sbudate: / / Trancode: RC Trandate: 02/11/04 Npdate: 03/02/90 Wadate: / / Statcode: Abandoned well. Statdate: 07/16/91 Pidate: / / Statute: Not Reported Driller: LIC Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: MPO Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: SE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 98102 Zip2: 3699 City: SEATTLE State: WA Address2: Not Reported Address: 1910 FAIRVIEW AVE EAST Mgmt District: 00 Name: HART CROWSER Water district: 03 Basin: 00 Activity: AB Permitsuf: MH Permitrpl: Not Reported Permitno: 15858 County: LARIMER Division: 1 Receipt: 0015858 AD156 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000012717 Loc source: Spotted from quarters Site id: CO4000000337154 Utm y: 4500000 Utm x: 494937.7 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-194 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: 01/03/96 Sadate: / / Sbudate: / / Trancode: MH Trandate: 10/19/95 Npdate: 10/03/95 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: AUTH Pumpinst: Not Reported Designee: Not Reported Usecodes: Q M Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: SE Section: 11 Seca: Not Reported Range: 0690W Township: 070N Phone: 9704821348 Pm: S Zip1: 80525 Zip2: Not Reported City: FORT COLLINS State: CO Address2: 3801 AUTOMATION WY #200 Address: C/O STEWART ENVIRONMENTAL Mgmt District: 00 Name: FT COLLINS CITY OF Water district: 03 Basin: 00 Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Permitsuf: MH Permitrpl: Not Reported Permitno: 26684 County: LARIMER Division: 1 Receipt: 0026684 AD157 SSW 1/2 - 1 Mile Higher CO WELLS CO4000000026495 Loc source: Spotted from quarters Site id: CO4000000012717 Utm y: 4490000 Utm x: 493293.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: RAB Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-195 Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NW Qtr40: NW Section: 06 Seca: Not Reported Range: 0680W Township: 070N Phone: Not Reported Pm: S Zip1: 80521 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BOX 592 Mgmt District: 00 Name: LINDENWOOD DEVELOPMENT Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 29335 County: LARIMER Division: 1 Receipt: 9039720 158 ENE 1/2 - 1 Mile Higher CO WELLS CO4000000337785 Loc source: Spotted from quarters Site id: CO4000000026495 Utm y: 4490000 Utm x: 493293.3 Ex notice: 04/27/04 Wndate: / / Parcel: 0 Well type: E Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: JLV Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 0 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-196 Address2: Not Reported Address: Not Reported Mgmt District: 00 Name: MUNROE ERNEST W Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: WCB Permitrpl: Not Reported Permitno: 160 County: LARIMER Division: 1 Receipt: C350160 159 South 1/2 - 1 Mile Lower CO WELLS CO4000000439670 Loc source: Spotted from quarters Site id: CO4000000337785 Utm y: 4500000 Utm x: 495335.1 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 12 Depth: 50 Yield: 30 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 12/12/66 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-197 160 West 1/2 - 1 Mile Higher CO WELLS CO4000000336190 Loc source: Spotted from quarters Site id: CO4000000439670 Utm y: 4490000 Utm x: 494301.3 Ex notice: / / Wndate: / / Parcel: 0 Well type: Not Reported Valid well: N Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 0 Depth: 13 Yield: 0 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: / / Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: 04/03/56 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: Not Reported Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: Not Reported Qtr40: Not Reported Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: Not Reported Zip2: Not Reported City: Not Reported State: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-198 Loc source: Spotted from quarters Site id: CO4000000336190 Utm y: 4490000 Utm x: 492502.2 Ex notice: / / Wndate: / / Parcel: 0 Well type: N Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 5 Depth: 25 Yield: 3200 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 05/14/54 Sbudate: / / Trancode: ZZ Trandate: 04/13/92 Npdate: 03/01/60 Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: LR Pumpinst: Not Reported Designee: Not Reported Usecodes: Crop Irrigation Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: NE Section: 02 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: PO BX 201 Mgmt District: 00 Name: PEREGOY J S & J C Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: R Permitrpl: Not Reported Permitno: 1762 County: LARIMER Division: 1 Receipt: 9038122 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-199 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: Not Reported Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 0 Elev: 0 Level 1: 12 Depth: 44 Yield: 15 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 06/09/59 Sbudate: / / Trancode: Not Reported Trandate: / / Npdate: / / Wadate: / / Statcode: Not Reported Statdate: / / Pidate: / / Statute: Not Reported Driller: Not Reported Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: NE Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: RT 2 BX 39A Mgmt District: 00 Name: JOHNSON EARL Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 3372 County: LARIMER Division: 1 Receipt: 9038223 161 North 1/2 - 1 Mile Higher CO WELLS CO4000000336291 Map ID Direction TC3169213.2s Page A-200 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: no sub. listed Acreirr: 0 Elev: 0 Level 1: 5 Depth: 13 Yield: 10 Caseno: Not Reported Tperf: 0004 Bperf: 0013 Acreft: 0 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 05/29/67 Sbudate: / / Trancode: RC Trandate: 05/17/04 Npdate: / / Wadate: / / Statcode: Record change. A portion of the file Statdate: was modified. 05/17/04 Pidate: / / Statute: Not Reported Driller: 4 Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: IAR Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: NE Qtr40: SE Section: 12 Seca: Not Reported Range: 0690W Township: 070N Phone: Not Reported Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 832 E LINCOLN ST Mgmt District: 00 Name: BROWN STANLEY E Water district: 03 Basin: 00 Activity: Not Reported Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 30545 County: LARIMER Division: 1 Receipt: 9039780 162 SE 1/2 - 1 Mile Lower CO WELLS CO4000000337845 Loc source: Spotted from quarters Site id: CO4000000336291 Utm y: 4500000 Utm x: 494133.8 Ex notice: / / Wndate: / / Parcel: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-201 Abreq: N Abrrdate: / / Abcodate: / / Amdate: / / Exdate: / / Sadate: 01/01/57 Sbudate: / / Trancode: OC Trandate: 08/18/05 Npdate: 02/10/97 Wadate: 01/28/97 Statcode: OC Statdate: 08/18/05 Pidate: / / Statute: Not Reported Driller: LR Pumpinst: Not Reported Designee: Not Reported Usecodes: DOMESTIC Filing: Not Reported Engineer: Not Reported Lot: Not Reported Block: Not Reported Aquifer2: Not Reported Subdiv: Not Reported Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Qtr10: Not Reported Coordsns: 0000 Qtr160: SW Qtr40: NW Section: 36 Seca: Not Reported Range: 0690W Township: 080N Phone: 9704823224 Pm: S Zip1: 80524 Zip2: Not Reported City: FT COLLINS State: CO Address2: Not Reported Address: 2018 TERRY LAKE RD Mgmt District: 00 Name: ROBERT B POWERS TRUST Water district: 03 Basin: 00 Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Permitsuf: Not Reported Permitrpl: Not Reported Permitno: 200935 County: LARIMER Division: 1 Receipt: 0029989A 163 North 1/2 - 1 Mile Higher CO WELLS CO4000000030385 Loc source: Spotted from quarters Site id: CO4000000337845 Utm y: 4490000 Utm x: 494908.7 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: IAR Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: / / Pcdate: / / Sb5use: / / Ident: 00000 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-202 Loc source: Spotted from quarters Site id: CO4000000030385 Utm y: 4500000 Utm x: 493729.8 Ex notice: / / Wndate: / / Parcel: 0 Well type: E Valid well: Y Filler: Not Reported App type: Not Reported Pacreft: 0 Pdepth: 0 Pyield: 0 User 1: BDH Origin: Not Reported Qual: N Log: N Ctl: Not Reported Wcdate: 06/17/67 Pcdate: / / Sb5use: / / Ident: 00000 Wellxref: Not Reported Sb5cmp: / / Meter: N Comment 1: Not Reported Acreirr: 1 Elev: 0 Level 1: 0 Depth: 50 Yield: 8.30000019073486 Caseno: Not Reported Tperf: 0000 Bperf: 0000 Acreft: 1 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-203 Site id: COOG80000085642 Locationid: 386021 Api county: 069 Api seq nu: 05090 Name 1: VICTORY OIL Locqual: Planned Footage Field name: WILDCAT Utm y: 4495412 Utm x: 495237 Ground ele: 4978 Longn: -105.056304 Latn: 40.60951 Range: 68W Meridian: 6 Sec: 6 Twp: 7N Dir e w: W Qtrqtr: NWNW Dist e w: 330 Dir n s: N Dist n s: 330 Field code: 99999 Well num: 1 Well name: LINDENMEIER Operator n: 93202 Facility type: WELL Facility Status: Dry and abandoned Facility i: 216688 Symbol: LO_XX Sdf key: 06905090&TYPE=WELL Attrib 3: 1 LINDENMEIER Attrib 2: VICTORY OIL Link fld: 06905090 Attrib 1: 05-069-05090 1 NE 1/2 - 1 Mile OIL_GAS COOG80000085642 Map ID Direction Distance Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC3169213.2s Page A-204 Basement 7.814 pCi/L 43% 43% 14% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor 2.500 pCi/L 67% 33% 0% Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 7 Federal Area Radon Information for Zip Code: 80524 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LARIMER County: 1 80524 12 5.18 58.33 25.00 8.33 8.33 __ __________ __ _______________ ___________________ _____________________ _______________ Zip Total Sites Avg % sites<=4 pCi/L % sites>4&<10 pCi/L % sites>=10&<20 pCi/L % sites>20 pCi/L Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC3169213.2s Page A-205 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Colorado GIS Well Database Source: Office of State Engineer, Division of Water Resources Telephone: 303-866-3581 The GIS Well database includes all wells that the Division of Water Resources permits. OTHER STATE DATABASE INFORMATION Oil and Gas Well Locations Source: Department of Natural Resources Telephone: 303-894-2100 RADON State Database: CO Radon Source: Department of Public Health & Environment Telephone: 303-692-3090 Radon Study in Colorado Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration TC3169213.2s Page A-206 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3169213.2s Page A-207 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX E Site Photographs Phase I Environmental Site Assessment Breckenridge Properties ■ Fort Collins, CO September 20, 2011 ■ Terracon Project No. 20117733 Breckenridge Properties ■ Fort Collins, CO 1. View of the site facing northwest. 2. View of the site facing west. 3. View of soil piles facing northwest. 4. View of more soil piles facing west. 5. Property to the north of the site. 6. Property to the south of the site. Phase I Environmental Site Assessment Breckenridge Properties ■ Fort Collins, CO September 20, 2011 ■ Terracon Project No. 20117733 Breckenridge Properties ■ Fort Collins, CO 7. Property to the east of the site. 8. Property to the west of the site. APPENDIX F Credentials DANA L. HARRIS DEPARTMENT MANAGER, ENVIRONMENTAL SERVICES PROFESSIONAL EXPERIENCE Mr. Harris is a Department Manager at Terracon with more than 18 years of professional experience in environmental consulting. He provides supervision of department projects and staff involved with environmental assessments, soil and groundwater remediation, environmental audits and compliance services, and industrial hygiene. Mr. Harris serves as point of contact and senior project manager for local, regional, and national clients. Mr. Harris has a broad base of experience that includes numerous environmental services for a diverse range of clients and project sites. PROJECT EXPERIENCE  High Plains Disposal – Weld County, Colorado Project Manager for environmental permitting and compliance services for two commercial oil field fluid processing and disposal sites. Team of three engineers prepared air emissions estimates and permit applications, groundwater monitoring plan, Spill Prevention Control and Countermeasures (SPCC) Plan. Coordinated with land use permitting firm for submittal of special zoning permit. Site design based on Terracon geotechnical investigation.  Apollo Operating – Weld County, Colorado Project Manager for environmental permitting and compliance services for commercial oil field fluid processing and disposal site. Coordinated with Geotechnical Department to perform bench-scale testing and design analysis for bentonite-improved soils liner system to meet county requirements. Prepared air emissions estimates and permit applications, groundwater monitoring plan, Spill Prevention Control and Countermeasures (SPCC) Plan. Coordinated with land use permitting firm for submittal of special zoning permit.  Weldon Valley School – Weldona, Colorado Served as local Project Manager for corporate account to perform project management and oversite of asbestos abatement. Participate in, and coordinated, team of Colorado Air Monitoring Specialists from three offices for onsite observations during abatement. Interacted with owner’s representative, contractor’s management, and corporate project manager regarding project schedule, problems, damages, change orders, and budget. Coordinated with project architect regarding renovation scope of work and conducted asbestos inspections to support scope changes.  Gerrard Excavation – Larimer County, Colorado Performed project report reviews and mentored junior staff engineer on multiple dewatering permitting and sampling projects.  El Paso Corporation – Southwest USA Project manager for one El Paso account representative during updates and amendments to SPCCs. Assisted with updates and amendments to SPCCs for additional El Paso representatives working with multiple Terracon locations.  City of Loveland – Loveland, Colorado Project Manager for as-needed environmental services contract. Services include Phase I/II ESA, asbestos, mold, hazardous waste, and voluntary cleanup assistance. EDUCATION Bachelor of Arts, Environmental Science, 1992, University of Virginia CERTIFICATIONS Asbestos Building Inspector, State of Colorado Asbestos Air Monitoring Specialist, State of Colorado HAZWOPER Site Worker (40 hour) HARRIS, DANA 2 PROJECT EXPERIENCE (CONTINUED)  Fort Collins-Loveland Airport – Loveland, Colorado Project Manager. Directed and participated in initial response to aviation fuel release; installed soil borings and groundwater monitoring wells; directed geophysical investigation of abandoned subsurface pipeline; conducted site characterization, contaminant delineation, quarterly groundwater monitoring, MTBE investigation, groundwater fate and transport modeling using Bioscreen software, Tier 1 risk assessment; and successfully obtained risk-based closure from Colorado OPS based on Monitored Natural Attenuation. Managed investigation and Integrated Corrective Action following discovery of chlorinated solvents in groundwater under hangar facility.  University of Colorado at Boulder – Boulder, Colorado Managed and performed Spill Prevention Control and Countermeasures (SPCC) Plan update and amendment. Performed asbestos surveys, project design and bid assistance, abatement oversight, and asbestos air monitoring and clearance services for various university facilities.  Colorado State University – Fort Collins, Colorado Performed report reviews and mentored junior staff in conducting unknown waste sampling and hazardous waste characterization for numerous university departments. Managed and performed asbestos surveys, project design and bid assistance, abatement oversight, and asbestos abatement air monitoring and clearance services for various university facilities.  Pharmaceuticals Facilities – Fort Collins and Boulder, Colorado Performed rush Phase I/II ESAs of two pharmaceutical manufacturing facilities being purchased. Managed junior staff during Phase II soil and groundwater investigation. Conducted asbestos survey of building scheduled for renovation.  Great Western/BROE – Fort Collins and Windsor, Colorado Managed Phase I and II ESAs of several sites being developed or sold for development. Reviewed Phase I ESA reports and mentored junior staff.  AVA Solar – Fort Collins, Colorado Project Manager on 100% outsourced environmental compliance services for photovoltaic cell manufacturer. Directed comprehensive environmental compliance evaluation, developed environmental compliance program and directed establishment of environmental policies and plans.  Solix Biofuels – Fort Collins, Colorado Project Manager. Managed Spill Prevention Control and Countermeasures (SPCC) during pre-construction planning and permitting process for alternative energy production facility. Consulted regarding site redevelopment of former waste dump site. Assisted with hazardous materials compliance for quality control laboratories. Provided pre-demolition asbestos consulting, including comprehensive asbestos survey of existing buildings. Participated in regular development team meetings.  McDonald’s – Thornton, Colorado Project Manager. Assisted McDonald’s Corporation with redevelopment of restaurant located within zone of chlorinated solvent groundwater contamination, previously investigated by Colorado Department of Public Health and Environment (CDPHE) under Voluntary Cleanup (VCUP) program. Prepared design of vapor barrier and venting system for new restaurant and submitted design for approval under VCUP program.  Deep Rock Water – Nationwide Project Manager. Managed and assisted with Phase I and Phase II Environmental Site Assessments (ESAs) of national portfolio of bottled water production and distribution facilities.  Kum & Go – Nationwide Project Manager for environmental due diligence and site development environmental services for new and redeveloped gas station and convenience store sites. HARRIS, DANA 3  National Hog Farms – Kersey, Colorado Assisted owners and operators in compliance with CDPHE Consent Order requiring facility to monitor and remediate nitrate, phosphate, and heavy metals contamination of soils, groundwater, and the South Platte River from former Concentrated Animal Feeding Operation (CAFO). Performed statistical analysis of quarterly water sampling data and tri-annual soils data. Prepared Financial Assurance Plan.  Denver Iron & Metals – Denver, Colorado Project Manager. Characterized soils accumulated in stockpile area at scarp metal facility. Performed feasibility study for remediation of heavy metals contamination and selected in situ soil stabilization using fly ash or lime. Arranged for free delivery of fly ash from nearby power plant and successfully demonstrated application of remediation technique in bench scale and pilot tests. Directed field work grading soil piles into appropriate lift sizes, spreading and mixing delivered fly ash, and mixing correct ratio of water. Performed post-remediation verification soil sampling and analysis and successfully obtained CDPHE case closure.  Interstate Warehouse Park – Golden, Colorado Project Manager. Managed and performed site assessment of soil and groundwater contamination of CDPHE hazardous waste site. Characterized chlorinated solvent contamination from historical onsite printing operation and demonstrated additional migration of contaminants from known upgradient source. Obtained conditional case closure after three years of investigation and monitoring.  Northern Colorado Water Conservancy – Loveland, Colorado Project Manager. Conducted Phase I ESA and Asbestos Survey of District Headquarters. In order to obtain indemnification from the State for petroleum-contaminated groundwater migrating onto property from an adjacent gas station, prepared VCUP application and submitted to CDPHE. Following contract to sell property, prepared a second VCUP submittal in which a risk assessment was conducted to show property met State requirements for residential development.  Environmental Site Assessments – Worldwide Managed or performed more than 1,000 environmental assessments of commercial and industrial sites in more than 38 states in the U.S., as well as in Canada, Mexico, South America, and Europe.  AIMS Community College – Greeley, Colorado Managed and performed asbestos surveys, project design and bid assistance, abatement oversight, and asbestos air monitoring and clearance services for various university facilities.  Lionshead Village – Vail, Colorado Performed Phase I and Phase II Environmental Assessment of several major buildings schedule to be demolished and redeveloped at ski resort. Performed asbestos abatement air monitoring and clearance services.  Eagle County School District – Eagle County, Colorado Project Manager for various school acquisition, development, and renovation projects. Assisted with Phase I Environmental Site Assessments, asbestos surveys, asbestos abatement project design and bid solicitation services, mercury gym floor demolition, and asbestos abatement project management.  Thompson School District – Loveland, Colorado Project Manager for mandatory three-year asbestos inspection updates and various asbestos survey, design, and abatement project management services. Performed 2-hour asbestos awareness training for large groups of school district custodial and maintenance staff.  Industrial Hygiene/Safety – Various Facilities Has performed numerous industrial hygiene, indoor air quality (IAQ), mold, and radon investigations at various facilities throughout the United States. Personnel monitoring included asbestos, respirable dusts and silica, hexavalent chromium and other metals, solvents, formaldehyde, PCBs, pesticides, and others. Performed mold investigations at more than 30 sites in Colorado and Wyoming and managed mold mitigation design, bid assistance, and clearance services at numerous sites in Colorado and Wyoming. Assisted with health and safety plan preparation and training. Geotechnical ■ Environmental ■ Construction Materials ■ Facilities JANINE MUSHOCK STAFF ENVIRONMENTAL SCIENTIST PROFESSIONAL EXPERIENCE Ms. Mushock is a staff environmental scientist in Terracon's Fort Collins, Colorado, office. She has conducted Phase I Environmental Site Assessments (ESA) for property transfers in Colorado, Idaho and Wyoming. Ms. Mushock has also conducted subsurface groundwater and soil sampling and is certified in the State of Colorado as an asbestos building inspector. She has provided administrative and environmental support to the Fort Collins, Billings, Cheyenne, Casper, Colorado Springs and Rock Springs Terracon offices. PROJECT EXPERIENCE Phase I Environmental Site Assessments for Property Transfer Conducted over 100 environmental site assessments for large tracts of undeveloped property, agricultural parcels, residential, and commercial areas. Properties and adjacent properties have contained AST facilities, LUST facilities, drycleaners, irrigation equipment and manufacturing facilities using hazardous chemicals. Conducted file reviews at the Colorado Division of Public Health and Environment (CDPHE) and the Colorado Department of Labor and Employment Division of Oil & Public Safety. Environmental Subsurface Sampling – Groundwater and Soil Field activities include performing site reconnaissance for subsurface sampling, groundwater monitoring sampling, and documentation of field activities including chain-of-custody documentation for samples. Worked in Yellowstone National Park sampling and developing groundwater monitoring wells for the Wyoming Department of Environmental Quality (WDEQ). Also assisted in preparation of RAP for the Riverton 1 WDEQ project. National Environmental Policy Act (NEPA) EA – WJR Site Ms. Mushock has prepared a NEPA Environmental Assessment for FEMA (Federal Emergency Management Agency) and PEPAC (Primary Entry Point Administrative Council, Inc.) for the WJR radio transmitter site in Riverview, Michigan. Responsible for site visit, developing the draft EA and preparing the final EA report for FEMA. Telecommunication Facilities Prepared Phase I ESAs and NEPA due diligence for new telecom sites along the Front Range for T-Mobile and AT&T. Limited Site Investigations Ms. Mushock has performed Limited Site Investigations (LSI) which included drilling oversight, soil and groundwater sampling, sample collection for environmental analyses and report preparation. Provided oversight for petroleum-contaminated excavations in Cheyenne and Jackson, Wyoming. Endangered Species/ Class 1 Cultural Resource Inventories Ms. Mushock has conducted several endangered species and Class 1 cultural resource inventories for projects in Colorado and Wyoming. Education Bachelor of Science, Biology, University of Kansas, Lawrence, Kansas, 2006 Certifications Terracon’s Phase I ESA Training Program 40 Hour OSHA Hazardous Waste Operations Training 8 Hour Hazwoper Supervisor Refresher Adult CPR/Standard First Aid Training Certified EPA-AHERA/State of Colorado Asbestos Building Geotechnical ■ Environmental ■ Construction Materials ■ Facilities JANINE MUSHOCK - 2 Asbestos Assessments Performed asbestos/mold investigations in Colorado and Wyoming as well as the AHERA three-year re- inspection for the Albany County School District in Wyoming Spill Prevention Control & Countermeasure Plans Ms. Mushock has worked on SPCC plans for several agricultural facilities and one natural gas compressor facility. Her SPCC experience includes site visits and plan preparation. Environmental Reporting Ms. Mushock is responsible for preparing quarterly and annual groundwater reports for WDEQ, Colorado Division of Public Health and Environment (CDPHE), and Department of Labor and Employment Division of Oil and Public Safety (OPS) for projects in the Wyoming and Colorado areas. Inspector Wetlands Delineation Nuclear Gauge Operation and Radiation Safety Union Pacific Railroad Contractor Training Refresher Work History Terracon Consultants Inc., Administrative and Environmental Support, June, 2005-2006; Environmental Scientist, 2006 to present Anderson Valley Post Newspaper, Editor, Design, Photographer, Reporter, July 2004 – March 2005 Bethany Republican-Clipper Newspaper, Assistant Editor, Photographer, Reporter, November, 1994 – June, 2004 College Research Study – Marmot Behavior at Capitol Reef National Monument, Torrey, Utah, 1993 HAZWOPER Supervisor (8 hour) Erosion Control Supervisor, Colorado Dept. of Transportation American Red Cross First Aid/CPR WORK HISTORY Terracon, Environmental Department Manager, 2008- present Stewart Environmental Consultants, Inc., Project Manager, 2002-2008 URS/Dames & Moore, Project Manager, 1996-2002 Versar, Inc., Environmental Scientist, 1992 - 1996 Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Materials (more 1 0 inches 35 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 92 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® ® ® Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data TC3169213.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WELD COUNTY: TC3169213.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: TC3169213.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Varies FINANCIAL ASSURANCE 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC3169213.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 05/18/2011 Date Data Arrived at EDR: 05/19/2011 Date Made Active in Reports: 06/13/2011 Number of Days to Update: 25 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 08/18/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. TC3169213.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned METHANE INVESTIGATION: Methane Gas & Swamp Findings The primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado. These sites were selected by the Colorado Department of Health following evaluation of responses received from County and Municipal agencies about completed and existing landfills within their jurisdiction. TC3169213.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 202-566-0500 Last EDR Contact: 07/22/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/21/2011 Date Data Arrived at EDR: 07/15/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 60 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Quarterly TC3169213.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC3169213.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/21/2010 Date Made Active in Reports: 01/28/2011 Number of Days to Update: 99 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/31/2011 Next Scheduled EDR Contact: 12/12/2011 Data Release Frequency: Varies TC3169213.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies TC3169213.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 07/08/2011 Date Data Arrived at EDR: 07/11/2011 Date Made Active in Reports: 08/03/2011 Number of Days to Update: 23 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 07/08/2011 Next Scheduled EDR Contact: 10/24/2011 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC3169213.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. TC3169213.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC3169213.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 08/11/2011 Date Data Arrived at EDR: 08/12/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 32 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). TC3169213.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2011 Date Data Arrived at EDR: 06/15/2011 Date Made Active in Reports: 07/18/2011 Number of Days to Update: 33 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. TC3169213.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 08/11/2011 Date Data Arrived at EDR: 08/12/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 32 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: Semi-Annually TC3169213.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. TC3169213.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2011 Date Data Arrived at EDR: 07/07/2011 Date Made Active in Reports: 08/08/2011 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 07/07/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies TC3169213.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3169213.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC3169213.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 1/2-1 FORT COLLINS, CO 80524 FINDS SE 1001 BUCKINGHAM ST RCRA-SQG COR000009225 20 POINT - FIVE WINDOWS INC CORRACTS 1001213065 TC3169213.2s Page 43 F17 TOTAL PETROLEUM LUST S107556240 TC3169213.2s Page 42 SSE 610 E VINE DR LUST TRUST N/A E13 CDOT FORT COLLINS LUST U003122214 TC3169213.2s Page 35 D12 DARE CO LUST U003121707 TC3169213.2s Page 34 4968 ft. 1/4-1/2 FORT COLLINS, CO 80524 AST WSW 801 N MASON UST N/A C9 SCHRADER BULK PLANT LUST TRUST U003118109 TC3169213.2s Page 30 TC3169213.2s Page 12 NW 1220 BLUE SPRUCE #3 FINDS COD980956650 A2 AUTO BODY SPECIALISTS RCRA-NonGen 1000324464 TC3169213.2s Page 10 < 1/8 FT COLLINS, CO 80524 NW 1220 BLUE SPRUCE DR UNIT 1 FINDS COD983800160 A1 DH WHOLESALE SIGNS LLC RCRA-CESQG 1004679778 TC3169213.2s Page 7 3169213 - 3 page 2 Construction/demolition debris and/or dumped fill dirt Approximately 10 soil piles were observed near the south and west boundaries of the site during the site reconnaissance. The amount of soil is estimated to be approximately 50-75 cubic yards. It is unknown whether the soil piles currently on the site were brought to the Approximately 2500 feet / south- southeast / downgradient CERC-NFRAP, LUST, FINDS, RCRA-CESQG Front Range Steel Property 1501 N College Ave Approximately 2550 feet / northwest upgradient LUST Gas-A-Mat 741 N College Approximately 2600 feet / southwest / downgradient LUST Total Petroleum 741 N College Approximately 2600 feet / southwest / downgradient LUST Poudre Valley Gas Co Willow (E Of N College And Willow) Approximately 4175 feet / south- southwest / downgradient Manufactured Gas Point - Five Windows Inc 1001 Buckingham St Approximately 4850 feet / southeast / downgradient CORRACTS, RCRA- SQG, FINDS DH Wholesale Signs The DH Wholesale Sign facility, located at 1220 Blue Spruce Drive, is listed on the Resource Conservation and Recovery Act (RCRA) Conditionally Exempt Small Quantity Generator (CESQG) and FINDS databases. The facility is located approximately 500 feet to the north and upgradient of the site. According to the database report, the facility handled ignitable hazardous wastes and non-chlorinated solvents. Violations for the facility were not listed. Based on the reported wastes generated, waste volumes associated with conditionally exempt RCRA status, absence of reported RCRA violations, and absence of listings on databases indicating a known or suspected release, the DH Wholesale Sign facility does not appear to represents a REC. upgradient FINDS, RCRA-CESQG Auto Body Specialists 1220 Blue Spruce #3 Approximately 500 feet / northwest / upgradient FINDS, RCRA-NonGen Fine Print Inc. 1306 Blue Spruce Dr,#E Approximately 875 feet / north- northwest / upgradient FINDS, RCRA-CESQG Diversitec Corporation 1225 Red Cedar Cir Approximately 1150 feet / west- northwest / upgradient FINDS, RCRA-NonGen properties 2 IC / EC A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Site 0 ERNS The Emergency Response Notification System (ERNS) is a listing compiled by the EPA on reported releases of petroleum and hazardous substances to the air, soil and/or water. Site 0 southeast.) * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained.