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2133 TIMBERLINE RD., OFFICE & RESTAURANT - MAJOR AMENDMENT - MJA150009 - REPORTS - HAZMATS
CTL Thompson, Inc. | 400 N. Link Lane | Fort Collins, Colorado 80524 (970) 206-9455 PHASE I ENVIRONMENTAL SITE ASSESSMENT 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO Prepared for: DITESCO PROJECT & CONSTRUCTION SERVICES 1315 OAKRIDGE DRIVE, SUITE 120 FORT COLLINS, CO 80525 Attention: Keith Meyer Project No. FC07100.000-200 September 18, 2015 PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................... 3 1.1 Purpose ............................................................................................................. 3 1.2 Scope of Services ............................................................................................. 4 1.3 Limitations ......................................................................................................... 4 1.4 Data Gaps and Limiting Conditions ................................................................ 5 2.0 SITE DESCRIPTION AND LOCATION ................................................................ 5 2.1 Location and Legal Description ...................................................................... 5 2.2 Assessor Records ............................................................................................ 6 2.3 Current Occupant / User Information ............................................................. 6 2.4 General Description of Site and Improvements ............................................. 6 2.5 General Uses of Adjacent Properties ............................................................. 6 3.0 PHYSICAL SETTING ............................................................................................ 6 3.1 Topography ....................................................................................................... 6 3.2 Geology and Soils ............................................................................................ 7 3.3 Ground Water .................................................................................................... 7 4.0 HISTORICAL USE INFORMATION ...................................................................... 7 4.1 User Provided Information ............................................................................... 7 4.2 Standard Historical Sources ............................................................................ 8 4.3 Interviews ........................................................................................................ 10 4.4 Previous Environmental Assessments ........................................................ 11 4.5 Historical Use Summary ................................................................................ 12 5.0 REGULATORY AGENCY RECORDS ................................................................ 13 5.1 On-site ............................................................................................................. 13 5.2 Off-site ............................................................................................................. 13 5.3 Regulatory Agency Contacts ......................................................................... 13 6.0 SITE RECONNAISSANCE ................................................................................. 14 6.1 Methodology and Limiting Conditions ......................................................... 14 6.2 Site Observations ........................................................................................... 14 6.3 Discussion of Site Features ........................................................................... 15 6.3.1 Surface Water, Streams, Ponds, Lagoons ............................................ 15 6.3.2 Solid Waste or Disposal Areas ............................................................... 15 6.4 Review of Adjoining Properties ..................................................................... 15 7.0 FINDINGS, OPINION, CONCLUSIONS, RECOMMENDATIONS ...................... 16 8.0 QUALIFICATIONS .............................................................................................. 17 PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 REFERENCES FIGURE 1 – TOPOGRAPHIC AREA MAP FIGURE 2 – SITE PLAN APPENDIX A – HISTORICAL DOCUMENTS APPENDIX B – VCUP FILE EXCERPTS APPENDIX C – EDR RADIUS MAP REPORT APPENDIX D – SITE PHOTOGRAPHS APPENDIX E – RESUMES PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 1 EXECUTIVE SUMMARY This report presents the results of the Phase I Environmental Site Assessment (ESA) that was performed by CTL | Thompson, Inc. (CTL) for Ditesco Project & Construction Services. The “Site” is located at 2133 South Timberline Road, Fort Collins, Larimer County, Colorado. The Phase I ESA was conducted in general conformance with the methods and procedures described in the American Society for Testing and Materials (ASTM) E 1527- 13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The Site consists of one vacant parcel with a total of approximately 1.22 acres of land that has been cleared and improved with stormwater management features, but is otherwise undeveloped. Adjoining facilities include a Burger King, vacant land, and residences. The Site appears to have been developed in the 1960s as part of the former EnCoat facility, which manufactured coated piping. The former EnCoat facility was entered into the Colorado Voluntary Cleanup (VCUP) program. The Site itself appears to have been used primarily for pipe storage, while the bulk of the environmental concerns associated with the former EnCoat facility appear to have been located north and west of the Site. It is unclear from the VCUP plan reviewed, but the Site may have been impacted by coal tar and shot blast. It does not appear that prior soil or groundwater investigations at the larger EnCoat facility included sampling within the boundaries of the Site. Although soil remediation appears to have been performed at other areas of the former EnCoat facility, it is unclear whether any soil remediation was performed within the boundaries of the Site. Regardless, a No Action Determination (NAD) was issued, allowing for re- development of the former EnCoat facility with commercial or industrial facilities. Based on the issuance of the NAD, the former use of the Site as part of the EnCoat facility is considered an Historic REC. It is possible that the Site may have been PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 2 impacted by coal tar and shot blast from former EnCoat operations. In addition, groundwater in the vicinity of the Site has been shown to be contaminated by volatile organic compounds (VOCs). The NAD indicates that the Site and adjoining areas of the former EnCoat facility were considered, as of January 2008, suitable for commercial and industrial development. Our understanding is that the Site will be developed with a commercial office building, which would generally be consistent with the approved VCUP Plan for the site. Should it be desired in the future, residential development or use of the Site would require a revised VCUP Plan and would likely also require additional investigation and/or remediation. The NAD does not discuss groundwater; however, based on groundwater contamination being identified at levels exceeding groundwater and drinking water standards, it should be assumed that the development and use of shallow groundwater would be restricted. If it were desired to develop and use shallow groundwater, a revised VCUP Plan would be required along with additional groundwater investigation and/or groundwater remediation. Based on VOC concentrations closest to the Site reported in the VCUP report (tetrachloroethylene at 0.5 micrograms per liter [µg/l], bromodichloromethane at 0.1 µg/l, and chloroform at 2 µg/l) and a review of EPA vapor intrusion screening levels, vapor intrusion is not considered a REC for the site usage for commercial purposes. If residential development were desired, vapor intrusion would be a concern, and additional investigation would be required to further assess the vapor intrusion risk. If a greater degree of certainty were desired regarding the potential for soil and groundwater contamination to be present at the Site, soil and groundwater sampling could be conducted. This executive summary is not intended to serve as a standalone document. Please refer to the full report for a detailed listing of the objectives, methods, scope of work, limitations, and development of findings for this project. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 3 1.0 INTRODUCTION This report was prepared by CTL | Thompson, Inc. (CTL) for Ditesco Project & Construction Services and presents the results of the Phase I Environmental Site Assessment (ESA) for 2133 South Timberline Road in Fort Collins, Colorado (referred to hereafter as the “Site”). The Phase I ESA was conducted in general accordance with proposal no. FC-15-0304 and subsequent authorization by Mr. Keith Meyer. 1.1 Purpose The purpose of the Phase I ESA was to identify Recognized Environmental Conditions (RECs), to the extent feasible, pursuant to the methods and procedures described in the American Society for Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessments, E 1527-13. A REC is defined as the presence or likely presence of hazardous substances or petroleum products on a site under conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products into the ground, ground water, or surface water of the site. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to 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. ASTM Standard E1527-13 also has separate definitions for past conditions that would otherwise be considered a REC but have been addressed to the satisfaction of the applicable regulatory agencies and would either allow for generally unrestricted use of the Site (referred to as a Historic Recognized Environmental Condition, or HREC) or for use of the Site with various restrictions (referred to as a Controlled Recognized Environmental Condition, or CREC). PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 4 1.2 Scope of Services The scope of services for this assessment consisted of a records review, a site reconnaissance, historical research, interviews, and documentation of findings in a report. 1.3 Limitations This Phase I ESA was prepared in general accordance with ASTM Standard E 1527-05. There may be additional environmental issues present at the site that are outside the scope of this practice that includes, but are not limited to the following: Asbestos-containing materials; Radon; Lead-based paint; Lead in drinking water; Cultural and historic resources; Mold and fungi; Industrial hygiene; Indoor air quality; Health & safety; Ecological resources; Endangered species; Biological or infectious agents and pathogens; Wetlands; Jurisdictional waters of the U.S; Regulatory compliance; High voltage power lines; and, Mine subsidence. CTL provided an opinion based upon the condition of the site on the day it was observed and a review of existing and reasonably ascertainable regulatory records and historical information. Our scope did not include chemical testing of soils or ground water. The opinion, conclusions, and recommendations of this report are not intended to be used or relied PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 5 upon by a third party to this Agreement. With the written consent of our client, CTL may be available to contract with other parties to provide an opinion or conduct additional environmental assessment services. Due to latent conditions and other contingencies which may become evident in the future, the current assessment does not result in any guarantee the subject site is free and clear of hazardous materials. Should additional surface, subsurface or chemical data become available, the conclusions and recommendations contained in this report shall not be considered valid unless the data is reviewed and the conclusions of this report are modified or approved in writing by our firm. We believe that this investigation was conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the locality of the project. No warranty, express or implied, is made. 1.4 Data Gaps and Limiting Conditions Significant data gaps or limiting conditions were not encountered during the performance of this Phase I ESA. 2.0 SITE DESCRIPTION AND LOCATION 2.1 Location and Legal Description The Site consists of one vacant parcel with a total of approximately 1.22 acres of land addressed as 2133 South Timberline Road, Fort Collins, Larimer County, Colorado. According to the Larimer County Assessor, the legal description for the Site is “LOT 11, TIMBERLINE CENTER, FTC (20060045462)”. The Site location is shown on Figure 1. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 6 2.2 Assessor Records Larimer County Assessor records indicate that the Site is legally identified as Parcel No. 87194-44-011. Assessor records do not indicate any current or previous use or development of the Site. 2.3 Current Occupant / User Information The Site is currently vacant but has been graded and improved with utilities, as well as stormwater management features shared by the adjoining property to the north. According to the Larimer County Assessor, the Site is owned by Timberline Development, LLC. 2.4 General Description of Site and Improvements The Site is vacant. The site layout is shown on Figure 2. 2.5 General Uses of Adjacent Properties The Site is located in a suburban area of Fort Collins, Colorado, used primarily for residential, retail, commercial, and light industrial purposes. Adjoining properties include a Burger King restaurant, vacant land, and Timberline Road, across which is a residential development. 3.0 PHYSICAL SETTING 3.1 Topography The Site is relatively flat. According to the USGS topographic map, the Site sits at an approximate elevation of 4,940 feet above mean sea level, and the general area slopes down to the east. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 7 3.2 Geology and Soils According to the Geologic Map of the Boulder – Fort Collins – Greeley Area, Colorado, the Site is underlain by Eolium, which is described as windblown clay, silt, sand, and granules. According to the USDA, soils onsite are clay loams. 3.3 Ground Water During a prior investigation of the Site and adjoining area (see Section 4.4), groundwater was found to flow in an easterly direction, which is generally consistent with topography. Topographic data suggests areas upgradient of the Site are generally to the west. According to the USGS depth to groundwater map, the depth to groundwater under the Site is expected to be between 10 and 20 feet below grade, although depth to groundwater measurements in the vicinity, which were reported in the prior investigation discussed in Section 4.4, ranged from 21.62 to 23.85 feet below grade. Based on a review of the Colorado Division of Water Resources online AquaMap, there are no registered water wells on the Site or adjacent properties. 4.0 HISTORICAL USE INFORMATION 4.1 User Provided Information Mr. Keith Meyer of Ditesco Project & Construction Services provided ASTM-required user-provided information. Mr. Meyer indicated the purpose of performing the Phase I ESA was for acquisition of the Site. Mr. Meyer did not have any specialized knowledge or experience related to previous environmental activities on the Site. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 8 Mr. Meyer was not aware of existing environmental liens on the Site or recorded activity and use limitations, such as engineering controls, institutional controls, or land use restrictions related to the Site. Mr. Meyer was not aware of a valuation reduction of the Site because of environmental issues. CTL was provided with a title commitment for the Site, prepared by Land Title Guarantee Company on August 17, 2015. Based on a cursory review of the title exceptions, we observed no obvious indications of environmental liens or AULs associated with environmental contamination. It should be noted that CTL’s practitioners are not title professionals or attorneys, and our review of title documents does not necessarily eliminate the user’s ASTM requirement to perform a search for environmental liens and AULs. 4.2 Standard Historical Sources CTL conducted a search of various historical records. A complete list of records searched is included on the references page, and copies of reviewed documents are included in at the end of the report text. The results of our historical research are presented below in Table I. Historical documentation is included in Appendix A. According to EDR, Sanborn maps are not available for the property area. Table I. HISTORICAL SITE USE Date Source Location Observation 1908 USGS Topographic Map Site No improvements are shown on the Site. Adjoining Timberline Road is shown to the east of the Site. Several small structures are depicted in the immediate vicinity of the Site. 1923 USGS Topographic Map Site No significant changes are depicted. Adjoining No significant changes are depicted. 1938 Polk City Directory Site & Adjoining Timberline Road is not listed. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 9 Date Source Location Observation 1940 Polk City Directory Site & Adjoining Timberline Road is not listed. 1940 USGS Topographic Map Site & Adjoining No significant changes are depicted. 1947 USGS Topographic Map Site & Adjoining No significant changes are depicted. 1950 Polk City Directory Site & Adjoining Timberline Road is not listed. 1955 USGS Topographic Map Site & Adjoining No significant changes are depicted. 1960 Rocky Mountain City Directory Site & Adjoining Timberline Road is not listed. 1960 USGS Topographic Map Site No structures or other improvements are shown on the Site. Adjoining Timberline Road is visible to the east. No other roads or other improvements are shown on adjoining properties. 1969 EDR Aerial Photo Site The Site appears to be agricultural or undeveloped land. Adjoining Adjoining properties to the north, south, and west appear to be agricultural or undeveloped land. Timberline Road is visible to the east. Further to the north is an apparent light industrial warehouse park. 1971 EDR Aerial Photo Site No significant changes are evident. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 10 Date Source Location Observation 1988 Cole City Directory Site & Adjoining No addresses are listed in the 2000 to 2500 blocks of South Timberline Road. 1993 EDR Aerial Photo Site No significant changes are evident. Adjoining No significant changes are evident. 1993 Cole City Directory Site & Adjoining No addresses are listed in the 2000 to 2500 blocks of South Timberline Road. 1998 Cole City Directory Site & Adjoining No addresses are listed in the 2000 to 2500 blocks of South Timberline Road. 1999 EDR Aerial Photo Site No significant changes are evident. Adjoining No significant changes are evident. 2003 Cole City Directory Site & Adjoining No addresses are listed in the 1600 to 2500 blocks of South Timberline Road. 2005 EDR Aerial Photo Site No significant changes are evident. Adjoining The southwest portion of the adjoining light industrial warehouse park to the north has been cleared. 2006 EDR Aerial Photo Site The site appears to have been cleared. Adjoining No significant changes are evident. 2008 Cole City Directory Site & Adjoining No addresses are listed in the 2000 to 2500 blocks of South Timberline Road. 2009 EDR Aerial Photo Site No significant changes are evident. Adjoining The adjoining Burger King is present to the north, and a paved access road is visible to the west. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 11 4.4 Previous Environmental Assessments CTL was provided with excerpts from Environmental Resources Management’s (ERM’s) Voluntary Cleanup (VCUP) Plan for the Site and adjoining areas included within the former EnCoat Facility (report dated January 24, 2006; apparent ERM project no. 0040684); portions of the excerpts are included in Appendix B. The Site appears to be situated within the far southeast corner of the former EnCoat facility; Figure 3 shows the approximate boundaries of the Site and former EnCoat facility. ERM states that the former EnCoat facility coated steel pipes with coal tar, fusion bond epoxy, and polyethylene. Prior to the coating process, the pipes were cleaned by shot blasting and acid washing. The facility briefly painted and foam-coated pipes in the early 1990s. The EnCoat facility reportedly began operations in 1962, prior to which the area was used for agricultural purposes. In the 1960s, the EnCoat facility consisted of two buildings well north of the Site, with exterior pipe storage. By the late 1970s, the EnCoat facility had been expanded with one newer building (the epoxy Fusion Bond Building) located immediately north of the Site. The VCUP Plan indicates that the area of the Site was used for pipe storage, and residual coal tar had been observed on the ground surface near the Site. Shot blast dust was also described as being observed near the Site. However, the report does not provide specific information regarding these observations, and it is unclear whether the Site itself was impacted. Other potential concerns identified for neighboring areas of the former EnCoat facility appear to have included spills from aboveground fuel tanks; the use of a septic system; disposal of limited amounts of process-related, contact cooling water in impoundments; use of methyl ethyl ketone, paints, and other raw materials; and PCBs. Soil and groundwater sampling was conducted in 2004 as part of a test pit investigation at the EnCoat facility; in addition, four soil borings were advanced and converted into groundwater monitoring wells. The 2004 sampling was focused primarily on building locations, with limited additional sampling in storage areas; however, none of the sampling was conducted within the boundaries of the Site. The soil analyses generally identified heavy metals, volatile organic compounds (VOCs), and PCBs at various PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 12 locations north of the Site, including several compounds at concentrations exceeding residential limits. Groundwater was contaminated with VOCs at concentrations exceeding drinking water and groundwater standards. The VCUP Plan indicated that additional contaminant delineation would be performed and that dig-and-haul type remediation would be performed. No documentation of the additional delineation or the remediation was provided. A No Action Determination (NAD) was issued by CDPHE on January 18, 2008 (see Appendix B). 4.5 Historical Use Summary The Site appears to have been developed in the 1960s as part of the former EnCoat facility. The former use of the Site as part of the EnCoat facility is considered an Historic REC. It is unclear from the VCUP plan reviewed whether the Site was impacted by coal tar and shot blast, but it does not appear that soil or groundwater investigations were performed within the boundaries of the Site. It is unclear whether any soil remediation was performed within the boundaries of the Site. As such, it is possible that the Site may have been impacted by coal tar and shot blast from former EnCoat operations, and groundwater in the vicinity of the Site has been shown to be contaminated by VOCs. The NAD indicates that the Site and adjoining areas of the former EnCoat facility were considered, as of January 2008, suitable for commercial and industrial development. The NAD does not discuss groundwater; however, based on the VCUP application, it should be assumed that the use of shallow groundwater would be restricted unless it can be demonstrated to be suitable for use. Based on VOC concentrations closest to the Site reported in the VCUP report (tetrachloroethylene at 0.5 micrograms per liter [µg/l], bromodichloromethane at 0.1 µg/l, and chloroform at 2 µg/l) and a review of EPA vapor intrusion screening levels, vapor intrusion is not a REC for the site usage for commercial purposes. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 13 5.0 REGULATORY AGENCY RECORDS Regulatory agency records were provided by Environmental Data Resources. The database report, dated September 4, 2015, is presented in Appendix C and contains a full description of findings, definitions of databases reviewed, and a list of database acronyms. The following discusses pertinent findings of the database search. 5.1 On-site The Site was listed as part of the EnCoat VCUP facility discussed previously. The Site was not listed on other databases searched. 5.2 Off-site With the exception of the adjoining portions of the former EnCoat facility, no adjoining sites were listed in the databases searched. The remaining database listings do not appear to represent RECs due to distance, topography, or case status. The database includes two “Orphan” listings, which are facilities that cannot be mapped due to incomplete or inaccurate information. Based on a cursory review, none of the remaining Orphan listings appear to be associated with the Site or adjoining properties. 5.3 Regulatory Agency Contacts CTL reviewed oil and gas production facility records available from the Colorado Oil and Gas Conservation Commission (COGCC). No oil/gas wells were identified on the Site or adjoining properties. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 14 6.0 SITE RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Dana Harris conducted a site visit on September 8, 2015. The Site was accessed by walking. A photographic record of the site reconnaissance is presented in Appendix D. 6.2 Site Observations During our reconnaissance, we specifically looked for obvious evidence of the site features listed in Table II. Table II lists features typically observed outside of site structures. An “X” located within each table indicates that the feature was readily observable. Those features which were observed on the Site are discussed in further detail within the following subsection(s). Table II Exterior Site Features Aboveground Storage Tanks Stained Soil and/or Pavement Air Emissions Sources Stockpiles of Soil or Debris Cultivated Land/Crops Stressed Vegetation Drains, Sumps, Pits X Surface Water, Streams, Ponds, Lagoons Hazardous Material Storage Transformers (Potential PCB) High Power Transmission Lines Underground Storage Tanks Natural Gas Pipelines Unidentified Piping Below Grade Odors Unidentified Substance Containers Petroleum Pipelines Vehicle Maintenance Areas Physical Irregularities Waste Water Discharge Placed Fill or Imported Soils Waste Treatment Processes Railroad Lines Wells (Agricultural, Water Supply) Septic Systems or Leach Fields Wells (Monitoring) X Solid Waste or Disposal Areas Wells (Oil or Natural Gas) PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 15 6.3 Discussion of Site Features 6.3.1 Surface Water, Streams, Ponds, Lagoons A stormwater detention pond is located on the east end of the site. The pond appears to receive drainage from the Site and the adjoining Burger King to the north. CTL did observe visible evidence of releases to the pond, such as staining around the banks of the pond or a sheen on water in the pond. Based on the absence of visible releases and the use of the pond for stormwater management, this pond does not appear to be a REC. 6.3.2 Solid Waste or Disposal Areas The Site was littered with scattered household waste. No evidence of hazardous materials was observed among the wastes, and no visible evidence of releases, such as soil staining, stressed vegetation, or dead animals, was observed. Based on the lack of observed hazardous materials and releases, the waste disposal does not appear to be a REC. 6.4 Review of Adjoining Properties General observations of properties adjacent to the Site were performed in conjunction with on-site observations made on September 8, 2015. The site is bordered to the north by a Burger King restaurant; to the east by Timberline Road, across which is a residential development; to the south by a vacant lot, beyond which is a police station; and to the west by a paved access road, across which is a vacant lot. Observation of adjoining properties did not reveal obvious visual evidence that is of environmental concern. We did not observe evidence of landfills, lagoons, pits, or other waste treatment or disposal operations; underground storage tanks, spills, releases, or discharge of hazardous material that would indicate a REC. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 16 7.0 FINDINGS, OPINION, CONCLUSIONS, RECOMMENDATIONS The Site consists of one vacant parcel with a total of approximately 1.22 acres of land addressed as 2133 South Timberline Road, Fort Collins, Larimer County, Colorado. The Site has been cleared and improved with stormwater management features, but is otherwise undeveloped. Adjoining facilities include a Burger King, vacant land, and residences. The Site appears to have been developed in the 1960s as part of the former EnCoat facility, which manufactured coated piping. The former EnCoat facility was entered into the VCUP program. The Site itself appears to have been used primarily for pipe storage, while the bulk of the environmental concerns associated with the former EnCoat facility appear to have been located north and west of the Site. It is unclear from the VCUP plan reviewed, but the Site may have been impacted by coal tar and shot blast. It does not appear that prior soil or groundwater investigations at the larger EnCoat facility included sampling within the boundaries of the Site. Although soil remediation appears to have been performed at other areas of the former EnCoat facility, it is unclear whether any soil remediation was performed within the boundaries of the Site. Regardless, a NAD was issued, allowing for re-development of the former EnCoat facility with commercial or industrial facilities. Based on the issuance of the NAD, the former use of the Site as part of the EnCoat facility is considered an Historic REC. It is possible that the Site may have been impacted by coal tar and shot blast from former EnCoat operations. In addition, groundwater in the vicinity of the Site has been shown to be contaminated by VOCs. The NAD indicates that the Site and adjoining areas of the former EnCoat facility were considered, as of January 2008, suitable for commercial and industrial development. Our understanding is that the Site will be developed with a commercial office building, which would generally be consistent with the approved VCUP Plan for the site. Should it be desired in the future, residential development or use of the Site would require a revised VCUP Plan and would likely also require additional investigation and/or remediation. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 17 The NAD does not discuss groundwater; however, based on groundwater contamination being identified at levels exceeding groundwater and drinking water standards, it should be assumed that the development and use of shallow groundwater would be restricted. If it were desired to develop and use shallow groundwater, a revised VCUP Plan would be required along with additional groundwater investigation and/or groundwater remediation. Based on VOC concentrations closest to the Site reported in the VCUP report (tetrachloroethylene at 0.5 micrograms per liter [µg/l], bromodichloromethane at 0.1 µg/l, and chloroform at 2 µg/l) and a review of EPA vapor intrusion screening levels, vapor intrusion is not considered a REC for the site usage for commercial purposes. If residential development were desired, vapor intrusion would be a concern, and additional investigation would be required to further assess the vapor intrusion risk. If a greater degree of certainty were desired regarding the potential for soil and groundwater contamination to be present at the Site, soil and groundwater sampling could be conducted. 8.0 QUALIFICATIONS This Phase I ESA was performed under the responsible charge of Mr. Dana Harris. Mr. Harris has performed or reviewed over 1,000 Phase I ESAs and has more than 10 years of environmental consulting experience in Colorado. The resumes of the individuals conducting this Phase I ESA are included in Appendix E. I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 18 CTL believes that this ESA was conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the locality of the project. No warranty, express or implied, is made. If we can be of further service in discussing the contents of this report, please call. CTL | THOMPSON, INC. Levi Stockton, EIT Dana L. Harris Environmental Engineer Environmental Professional Environmental Dept. Manager PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 REFERENCES Colorado Division of Water Resources, GIS Mapping, http://water.state.co.us/DATAMAPS/GISANDMAPS/AQUAMAP/Pages/default.as px, accessed September 8, 2015. Colorado Oil and Gas Information System, Colorado Oil and Gas Conservation Commission website, accessed September 8, 2015. http://dnrwebmapgdev.state.co.us/mg2012app/ City Directories, Fort Collins Discovery Museum. Environmental Data Resources Inc., The EDR Aerial Photo Decade Package, dated August 2, 2013. Environmental Data Resources Inc., The EDR Radius Map, dated September 04, 2015. Environmental Data Resources Inc., The EDR Certified Sanborn Report, dated August 2, 2013. Environmental Resources Management, Voluntary Cleanup Plan, Former EnCoat Facility, 1931 Timberline Road, Fort Collins, Colorado. Project No. 0040684. Report dated January 24, 2006. Larimer County Assessor Records, viewed September 8, 2015. http://www.larimer.org/assessor/query/Detail.cfm?PropertyTypeVar=Residential& BuildingIDVar=1&NumVar=R1641588&direct=1 USDA Web Soil Survey, viewed September 8, 2015, http://websoilsurvey.sc.egov.usda.gov USEPA, Vapor Intrusion Screening Level Calculator, http://www.epa.gov/oswer/vaporintrusion/documents/VISL-Calculator.xlsm USGS 7.5 Minute Topographic Map, Fort Collins, Colorado Quadrangle, 1908, 1923, 1940, 1947, 1955, 1960, Photorevised 1984. Title Documents, Land Title Guarantee Company, August 17, 2015. Mr. Josh Guernsey, Brinkman Partners (owner’s representative), Telephone Interview on September 17, 2015. 970-218-2331. N ` Source: Scale: 1" = 2,000' U.S.G.S. Topographic Map Fort Collins, CO Quadrangle 1960, Photorevised 1984 Phase I ESA 2133 South Timberline Road Job No. FC07100.000-205 Fig. 1 AREA MAP N ` Source: Not to Scale Larimer County Assessor 2010 Aerial Photo Phase I ESA 2133 South Timberline Road Job No. FC07100.000-205 Fig. 2 SITE PLAN Site Burger King Vacant Vacant Access Road South Timberline Road Residential Residential Vacant Self-Storage Detention Pond N ` Approximate boundary of former EnCoat Facility Approximate Site boundary Source: Not to Scale Larimer County Assessor 1999 Aerial Photo Phase I ESA 2133 South Timberline Road Job No. FC07100.000-205 Fig. 3 FORMER ENCOAT SITE epoxy fusion bond bldg PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 APPENDIX A HISTORICAL DOCUMENTS INQUIRY #: YEAR: 3682546.5 1969 = 750' INQUIRY #: YEAR: 3682546.5 1971 = 500' INQUIRY #: YEAR: 3682546.5 1978 = 1000' INQUIRY #: YEAR: 3682546.5 1983 = 1000' INQUIRY #: YEAR: 3682546.5 1988 = 750' INQUIRY #: YEAR: 3682546.5 1993 = 750' INQUIRY #: YEAR: 3682546.5 1999 = 500' INQUIRY #: YEAR: 3682546.5 2005 = 500' INQUIRY #: YEAR: 3682546.5 2006 = 500' INQUIRY #: YEAR: 3682546.5 2009 = 500' INQUIRY #: YEAR: 3682546.5 2011 = 500' PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 APPENDIX B VCUP FILE EXCERPTS Voluntary Cleanup Plan Former EnCoat Facility 1931 Timberline Road Fort Collins, Colorado January 24, 2006 ENVIRONMENTAL RESOURCES MANAGEMENT 5950 South Willow Drive, Suite 200 Greenwood Village, Colorado 80111 (303) 741-5050 www.erm.com Presented to: Timberline Development, LLC PO Box 1046 Loveland, CO 80539 Delivering sustainable solutions in a more competitive world VCUP Timberline Development, LLC PO Box 1046 Loveland, CO 80539 Voluntary Cleanup Plan Former EnCoat Facility 1931 Timberline Road Fort Collins, Colorado January 2006 Mike Appel Project Manager Michael Kraeski, P.E. Principal in Charge Environmental Resources Management 5950 South Willow Drive, Suite 200 Greenwood Village, Colorado 80111 (303) 741-5050 Fax: (303) 773-2624 ! " " ! " # $ % & ’" # () * ( " +’ /% " 3 ’0 4" 2#( + ’+ ’ !$ /%! " 3 ’0 4 " # ! /%% " 3 ’0 4 + ’ %&’() !"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 1 2 33 452 5 66$ 5 7 #5 ’7 ) ! " 8$ ’"$9) 3 3 5 $ - 8’: ;) ! &(& 452 7 ! - $ $ ! 5 !! -# &4 55 83 8 ! < ! ! ! 5! 3 84 "$9 # <! 3/ " !91 # ’ -"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ . #452 5 66$ / 4"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 5 7 $5 !6 28 ’$7$6)B = ( = 8 2> 3 ! ! # 5 ! 3 (3 &3 4 3! :7 $ !7 8 ’7$7)3&*0; 5 !!B= + = 82> ! !28 # 5 D 8$ B= = 8 3 8 ! 5 5 3 5 # ! 3 < ! B= 0 = 82> ! # ("#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 4 3 # 8 3 5 2 !3 5 # ! 28 = $ ’ ) 5 #5 ! # #= ’ )? ! 97$ ’97) !$ 74 ! !! ! - # 6 5 ! ! ! 3 = !28 &+4 3 # 3 5 2 ! ! # &0 4 = ! ! ! &0 3 # 5"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 5 3 5 #3 ! ! ! &"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 4 3& 3 8 # ! ! 8 2! #3 ! 5 # 53 28 452 5 5 !53 3 5 2! # 3 ! 8 5 ! 5 #-# ( && # ! 83 3 8! # 4 ! !5 8 ! ! ,5 !3 ! ! ! ! # 4 < ! 55 8 4 2 ! !28 3 5 6 6"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 8 ! 52 $ 8 !3 5! 5 2 ! 5 3 53 - 2 ! 53 2> 8 *++ ! % (( ! 5! 3 2> 84 # ! $ G ! !&0 !&00 ! !3 !5 ! 00% + !+05! 3 2> 84 # ! 4? 3 ! (** !5 3 2> 8= # )"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 4 3 2!8 #$ .5 8E,5 3 4 # 3! 3 #$ 4 ! ! 2 ! !28 8 3 3 = 3 5 3 5 6 8 ! ! ## ! ! 3 .5 8 32# &33 ! 5 2 2! 33 # ! 5 # ! $ - 8 +4 5! 5 2 2! ? # ! 7"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ ! 4 3 # 55 83 ! 3 ! #3 # "$9 5 8 3 3 "$9 3 ! # ! 2 #5 !# ! 5 3 3 5 8 8 2! # ! 5 3 3 5 3 , 2 !2! #-# 0 # & 3 # 4 !%"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 5 2 #2! # 3 5 885 ! 5 !!"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ • $ # ! 6 !! !3 8 8 2! #’3 5 8 #2! #) !3 2! # 3 5 ! 3 #I 8 #2! # 53 2 !28 2 5 ! 3 • 2 #5 8 ! ! 8 !> 2! # 3 3 ! ! !3 3 2 ! 2! # ! !-"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ • 4 # @5 # • !! 5 ! 3 2 !! # ! > 3 3 2 ! ! 83.8 # 8 #2! # %+/1 %3)77)778)+3?(),)(9(%4)? /(4= !4"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ )*3%4/+A)896/1/+, %3)+7*)43%9+? ? )*3)80)( 1 52 + 97 2 ! ! ! ! 5 ! # #2! #!5 ! ’ !.=) !5 !! 5 3 5 ! 5 !! 5 5 ! 3 ! !2 33 !2 4 3! @ !2 2 ! !C # 3 ! # ! ! 53 2 ! 5 # 3 ! 5 2! # !2 !5 ! 8 3 ! 5 # 5 ! !5 !2 # =/7) %3)+6)73%&/3%9+? ? )*3)80)( = G8 !# +97 ! ! == # 2> 8. 5 3 8! 3! ! # 5 ’ !.G) !! !("#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ C 3 !! . 23! ! 35 8 !3 2 8 84 5 # . 2!3! ! 3 5 ! 25! 3 2 8 84 5 ! 3 #2! # ! !3 8 8 2! # ! ! 33 3 2 ! ! !!2 3 3-! 2 3 !! !.$3 == # 35 #, 8 3 ! ! 5 ! 4 ’$) ! ! &0 5# 5 # 5’5#I#) !5"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ $ ! ! # ! *5 # 5 ’J#I6) , , ! !3 8 8 2! # 4 . ! $ !? ! ! !3 J#I6$ ! ! 5 ! 3J#I6 ,( ! ’! ,# ! )3 3 2 !2! # 82 ! 84 2 # ! ! ! 9’+,/3%9+)891%3%9+/+,1)6/39( =/:3 /8*1%+&? ? # 55 !3 3 5 # 3 ! !5 ! ! ! 3 . ! . 325 #!5 ! 5 3 3 ! 2 ! 2 ! ! 3 !&"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 8<!3 7$75 < 5 8<!3 27$75 # ! !4. 8 $ 6 # ! ’4$6) 5 ! -# && 4 3 5 5 ! 5 ! 8 ! 3 8 2 # ! # 4 5 !3 5 3 5 !28 2 #5 6 3 5 < 5 ! ! 3 8 < ! 4 2> 8 ! !6"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 3 "1$K ! 33 2 ! ! ! ! 55 7 5 3 2! #3 ! ! !! 35 ! ! 3 5 8 8 2! # 2$5 5 # ! ! 2 5 !28$ ! 5 8! 2 ! .5 8 32# !5 8 ! !# ! 3 , $ ! ! , 3 8 8 2! # ! 3$ 5 *J#I6 !)"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 4 3 5! 4 "$9 /&) < !33,! 3 3 K ). # 5 # 3 2 5 ! !5 ! !! #333,K(). # 8 5 # !# ! !5 ! !! #3 33,K+)3 # # !2@ 8. # 3 $ ! 55 ! !! #333, 8K !) 5 ## ! 3 5. #5 #@ 8 3 !3&8 -# && 3 ! 5! 4 ! 5 @ !7"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 8<!3 "1$! 5 ! 3 5! 4 # ! 8 2 5 !$ ! @ 8 ! ! # $ 4 5 ! 3!/&) 3 $ 8! 2 5, !"1$ !5 5 K ! ) 3$ 5 !# ! 3 8? 3 5 ! 5 3 # 8 4 2 5 #!28/&) 5 # 3 !2 3 5 ! 2 # 8 -%"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ 2 85! . 33 2 ! ! # 2! # ! ! ! # %7A:(98(9’+,>/3)( 4 . #! 3 # ! 5! 3 # ! 3 8 8 2! # !$ # # 8 ! ! # ! # + 2 32# !3 , 2! .5 8((32#E,5 ! 3 ! !! ! ! ,# ! 3 2> -!"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ . !2 # ! !! . 2 ! ! ’)3. ! 9%1-4/6/3%9+/+,%7*97/121)6/39( =/:37 44,& !4,&% ! ! 3 3 5, !"1$$ ! ! 55 ! ! 5 5 ! 5 ! 3 !5 5 !. 3 ! # 3 !82 ! ! !!5 ! 3 ! , !25 5 #3 3 5> 2 2 3 3!! ! ! 2 2 # ! 3 7$75 64$65 5 !3 5 ! 328$ 7 ! ! < ! 3 5 ! 323 <!3 "1$ ! "1$ ! 38 --"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ < . 2#!!283! ! 35 ’ #! != ! #)4$6 83 ! !& ! 8 < ! ! 2! 3 ! !3 - # 5 3 8 ! 5 3 # 2 ! !!3 . 35 ! 2 # 8 ! !4 # 2 ! ! # ! ! @ 2 # ! ! 3 2 8 53 "1$ 7$75 !"1$ 5! 3 5 5 ! 28 ,2 ! ! !3 ?4L F 4F 52 ! 3 !. ! # 8 ! !2. ! ! ! ,3 < $ < 5 2 !3 5 ! 8<!3 5 -4"#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ . ! 5 # 32= ! 5 #!2 ! 5 8 ! 5 6 8 ! 5 #! 2 ! !! ! 5 3 25 8 ! # ! 5 # # # 25 !3 5 . # 3 ! 5 #4 2 5! @ 8 2 3 "1$!5 2 !5 #$ # 5 # 2 #!23 5 # # 2 8!! 3 5 # )*9(3 1 225! ! 5 . ! # ! -("#$ !%&$"$" ’ $%%(%&)( * + $ * ,+ ? ! $5 8’&)- 5 5 3 - $ - $ $ !F 4. $ 7?’&*%) # 3 ?! M- $ M 8 $ !9 ! # 8’9 ) = # =,%, = $ ’&+) = 5 5 #8$ #$5 8-$ $ != $ 3 5 #5 N # #= ’&)55 83 5 $ M? ! M $ @ ? 5 # 5 2 5 5 #5 N # #= ’&*)7 ! 55 83 5 $ M? ! $5 8M $ @ ? 5 # 5 2 5 97$ ’ )55 8352 + 4 2 ! 5 ? 5- 8- $ !"# !"$ Union Pacific Railroad Former Lone Star Steel Site Timberline Road Subject Property Boundary N Figure 3 – October 1991 Aerial Photo A A A A DD D D D D D D D DD A D D A D D D DA D D D 66824 37572 28233 27454 3633F 6566F 174164 174165 174167 174163 174168 174169 174164 174170 1994116AB 1994119AB 1994117AB 1994118AB 1992005AB 1996032AB 237837 237838 MH45549 Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 Water Wells Figure Location 4 Map Former FortFacility Collins, EnCoat Colorado 0 500 1,000 1,500 2,000 Feet ² F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\WaterWells.mxd Legend 1/2-mile Radius of the Facility Property Boundary D Potable Water Well D Abandoned Well A Monitoring Well Groundwater Direction of Flow A A A A Polyethylene Building Fusion Bond Building Storage/Specialty Coatings 4925.0 4924.6 4924.2 4925.4 4923.8 4923.4 4925.8 4923.0 4922.6 Timberline Road 4925.21 4921.92 4923.74 4926.83 Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 Potentiometric Figure Surface 5 Map Former FortFacility Collins, EnCoat Colorado 0 50 100 150 20F0eet ² Legend A Monitoring Well w/Groundwater Elevation Groundwater Contours F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\Pot Surface.mxd Waste Oil AST Transformers Septic Tank Petroleum ASTs Cooling Water Impoundments Polyethylene & Mastic Storage Transformers Polyethylene Building Fusion Bond Building Storage/Specialty Coatings Timberline Road Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 Environ Figure Phase 6 I Map Former FortFacility Collins, EnCoat Colorado 0 50 100 150 200Feet ² Legend Features Noted by Environ F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\environ.mxd Elevator Shafts Large Debris Pit Epoxy Coating Powder Equipment Wash Elevator Shafts Coal Tar Spillage Potential Use Area Solvent Spent Blasting Material Coal Tar Spillage Spent Blasting Material Septic System Spent Blasting Material Coal Tar Spillage/Former Scrubber Area Spent Blasting Shot Coal Tar Spillage coal Soil tar mixed and debris with Spent Blasting Material Receiver Air Water Former Detention Process Pond Former Transformer with Oil Leak Pile of Metal Banding Spent Blasting Shot Polyethylene Beads Former Process Water Detention Pond Oil Staining on Concrete Timberline Road Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 EME and Bredero Figure Price 7 Areas of Concern Former FortFacility Collins, EnCoat Colorado 0 50 100 150 20F0eet ² F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\EME Areas.mxd Legend Identified Areas of Concern A A A A B B B B B B B B B B B B B B B B B B B B TP-15 TP-18 TP-01 TP-02 TP-03 TP-06 TP-05 TP-04 TP-17 TP-08 TP-07 TP-09 TP-11 TP-19 TP-12 TP-10 TP-16 TP-14 TP-13 MW-04 MW-03 MW-02 MW-01 Timberline Road Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 URS Phase II Investigation Figure 8 Locations Former FortFacility Collins, EnCoat Colorado 0 50 100 150 20F0eet Legend ² A Monitoring Well B Soil Test Pit Area of Concern F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\TP Locations.mxd B B B B B B B B B B B TP-Methylene 01 Chloride= 0.026 Arsenic= Chromium6= 21 TP-Methylene 17 Chloride= 0.031 Arsenic= Chromium5= 56 TP-Methylene 04 Chloride= 0.025 Arsenic= Chromium5= 24 TP-Methylene 10 Chloride= 0.027 Arsenic= Chromium5= 120 TP-Ethylbenzene= 15 8.23 Toluene= Xylenes= 56.0.065 8 Napthalene= 1,2,4-TMB= 0.0.055 141 1,Isopropylbenzene= 3,5-TMB= 0.031 0.045 Methylene Chloride= 0.087 TP-Aroclor 09 1254= 0.34 Methylene Arsenic= 4 Chloride= 0.025 Chromium= 89 TP-PCE= 05 1,600 Methylene Arsenic=55 9 Chloride= Chromium= *71VOC reporting limits elevated due to PCE. TP-Methylene 12 Chloride= 0.028 Arsenic= Chromium37= 1150 TP-PCE= 06 0.014 Napthalene= Methylene Chloride= 0.024 0.031 Arsenic= Chromium8= 53 TP-PCE= 18 0.042 Ethylbenzene= Toluene= 0.020 0.020 Xylenes= Napthalene= 0.059 0.210 1,Methylene 2,4-TMB= Chloride= 0.009 0.047 Arsenic= Chromium43= 1260 MW-PCE= 02:1.1.7 4-1.6' Ethylbenzene= Xylenes= 0.041 0.023 Napthalene= 1,2,4-TMB= 0.7.050 8 1,Methylene 3,5-TMB= Chloride= 0.026 0.105 Arsenic= Chromium7= 72 Timberline Road Environmental Resources Management 5950 Greenwood S. Willow Village, Drive, CO Suite 80111 200 Summary of URS Figure Soil Analytical 9 Results Former FortFacility Collins, EnCoat Colorado 0 50 100 150 200Feet ² Legend B Laboratory Soil Sample Location F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\SoilSum.mxd Notes: All Only results detections are in are mg/shown kg. on map. A A A A MW-PCE= 03 0.5 Bromodichloromethane= Chloroform= 2 0.1 MW-PCE= 04 <0.1 Bromodichloromethane= Chloroform= 2 0.1 MW-PCE= 02 7.0 Bromodichloromethane= Chloroform= 2 <0.1 MW-PCE= 01 <0.1 Bromodichloromethane= Chloroform= 2 0.1 Timberline Road Environmental Resources Management 5950 Greenwood S. Willow Village, Drive, CO Suite 80111 200 Summary of URS Groundwater Figure 10 Analytical Results Former FortFacility Collins, EnCoat Colorado 0 50 100 150 20F0eet ² Legend A Monitoring Well F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\GWSum.mxd Notes: All Only results detections are in are ug/shown L. on map. Û Groundwater Flow Direction A A A A D D D DD DD MW-04 MW-03 MW-02 MW-01 PCE Impacted Soil Spent and Blasting Soil Mixture Material PCE and Petroleum Impacted Soil Elevator Shaft and Contents Surrounding Soil Elevator Shaft and Contents Surrounding Soil C-Utility 3 Pipe Sludge C-Small 2 Area of Stained Soil C-Composite 1 Stained Soil Sample TP-Soil 18E samples of east shaft contents and underlying soil TP-Soil18W samples of west shaft contents and underlying soil TP-Soil15E samples of east shaft contents and underlying soil TP-Soil15W samples of west shaft contents and underlying soil. Timberline Road Environmental 5950 S. Willow Drive, Resources Suite Management 200 Greenwood Village, CO 80111 Areas of Addittional Figure 11 Remediation Former FortFacility Collins, EnCoat Colorado 0 50 100 150 200Feet ² Legend A Monitoring Well D CGRS Confirmation Samples Area of Additional Remediation F:\RM106\F\Fleischli\0040684 Timberline Rd VCUP\GIS\RemedialAreas.mxd - 1 Site year groundwater to verify that will natural be monitored attenuation for is a occuring. period of PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 APPENDIX C EDR RADIUS MAP REPORT FORM-LBF-CHZ T h e E D R R a d i u s M a p ™ R e p o r t 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2133 South Timberline Road 2133 South Timberline Road Fort Collins, CO 80525 Inquiry Number: 4403629.2s September 04, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 13 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4403629.2s 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 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. 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All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EDR Inc. 345 kV 230 kV 4 8 8 0 4 8 8 0 4960 4 9 6 0 4 9 6 0 4 9 6 0 4 9 6 0 4920 4 9 2 0 4 9 2 0 4 9 2 0 4 9 2 0 EDR Inc. 4920 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 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 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 CERCLIS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 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 0 1 NR NR NR 1 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 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 1 NR NR 1 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 TC4403629.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 1 0 NR NR NR 1 INDIAN 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 1 1 NR NR 2 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 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 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR 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 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TC4403629.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS 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 Financial Assurance TP NR NR NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR US Hist Auto Stat 0.250 0 2 NR NR NR 2 EDR US Hist Cleaners 0.250 0 0 NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 1 4 2 0 0 7 TC4403629.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 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. TC4403629.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: AST Tank Contents: Diesel - Dyed #2 Tank Age: 4.4805470573313 Date Tank Installed: 01/01/2011 Tank Status: Currently In Use Tank Tag: 19458-1 Tank Type: AST Tank Contents: E-85 Tank Age: 5.39561555048198 Date Tank Installed: 02/01/2010 Tank Status: Currently In Use Tank Tag: 18886-2 Tank Type: AST Tank Contents: Gasoline - Unleaded Regular (RUL) Tank Age: 5.39561555048198 Date Tank Installed: 02/01/2010 Tank Status: Currently In Use Tank Tag: 18886-1 Owner County: LARIMER Owner City/State/Zip: FORT COLLINS, CO 80524 Owner Address: PO BOX 580 Owner Name: CITY OF FORT COLLINS Owner Id: 1120 Owner: Facility ID: 18886 AST: 108 ft. 0.020 mi. Relative: Lower Actual: 4941 ft. < 1/8 FORT COLLINS, CO 80525 NE 2221 TIMBERLINE RD N/A 1 CITY OF FORT COLLINS - POLICE SERVICES BUILDING AST A100359362 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: (801) 229-2077 Contact country: US FORT COLLINS, CO 80522 Contact address: S CNTY RD 11 Contact: JAMES BROWN BROWN, UT 84058 Mailing address: N PIONEER LN EPA ID: COD014356273 FORT COLLINS, CO 80522 Facility address: 1931 S CNTY RD 11 Facility name: BREDERO PRICE COMPANY Date form received by agency: 02/05/1999 RCRA-CESQG: 820 ft. 0.155 mi. Relative: Higher Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number . Waste name: METHYL ETHYL KETONE . Waste code: D035 . Waste name: BENZENE . Waste code: D018 . Waste name: REACTIVE WASTE . Waste code: D003 . Waste name: CORROSIVE WASTE . Waste code: D002 . Waste name: IGNITABLE WASTE . Waste code: D001 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: (610) 694-2424 Owner/operator country: Not reported BETHLEHEM, PA 72076 Owner/operator address: 1170 EIGHT AVE Owner/operator name: BETHLEHEM STEEL CORPORATION 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; BREDERO PRICE COMPANY (Continued) 1004678879 TC4403629.2s Page 9 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: 110001437874 FINDS: Violation Status: No violations found BREDERO PRICE COMPANY (Continued) 1004678879 Address: 1925 TIMBERLINE RD Year: 2004 Name: DAVES ALIGNMENT BRAKES D Address: 1925 TIMBERLINE RD Year: 2002 Name: DAVES ALIGNMNTS BRAKES Address: 1925 TIMBERLINE RD Year: 2001 Name: COMMUNITY AUTOMOTIVE CTR Address: 1925 TIMBERLINE RD Year: 2000 Name: COMMUNITY AUTOMOTIVE CENTER Address: 1925 TIMBERLINE RD Year: 1999 Name: KUHLMAN QUALITY AUTO & TRUCK REPAIR EDR Historical Auto Stations: 901 ft. Site 1 of 3 in cluster A 0.171 mi. Relative: Higher Actual: 4948 ft. 1/8-1/4 FORT COLLINS, CO 80525 NNW 1925 TIMBERLINE RD N/A A3 EDR US Hist Auto Stat 1015293292 Actual Review Date: 10/28/1994 Application Type: VCUP Reviews By: Deckler File Number: 940906-2 Application Status: APPROVAL Actual Review Date: 11/22/1994 Application Type: NAD VCP: 901 ft. Site 2 of 3 in cluster A 0.171 mi. Relative: Higher Actual: 4948 ft. 1/8-1/4 FORT COLLINS, CO NNW 1925 TIMBERLINE DR. N/A A4 LONE STAR STEEL/FT. COLLINS PIPE VCP S106560638 TC4403629.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Reviews By: Deckler File Number: 940906-1 Application Status: APPROVAL LONE STAR STEEL/FT. COLLINS PIPE (Continued) S106560638 Address: 1925 S TIMBERLINE RD Year: 2012 Name: COMMUNITY AUTO CENTER INC Address: 1925 S TIMBERLINE RD Year: 2011 Name: COMMUNITY AUTO CENTER INC Address: 1925 S TIMBERLINE RD Year: 2010 Name: COMMUNITY AUTOMOTIVE Address: 1925 S TIMBERLINE RD Year: 2009 Name: COMMUNITY AUTOMOTIVE CENTER Address: 1925 S TIMBERLINE RD Year: 2008 Name: COMMUNITY AUTOMOTIVE CENTER Address: 1925 S TIMBERLINE RD Year: 2005 Name: AFFORDABLE AUTO BODY EDR Historical Auto Stations: 901 ft. Site 3 of 3 in cluster A 0.171 mi. Relative: Higher Actual: 4948 ft. 1/8-1/4 FORT COLLINS, CO 80525 NNW 1925 S TIMBERLINE RD N/A A5 EDR US Hist Auto Stat 1015293338 Reviews By: Apostolopoulos File Number: 071207-1 Application Status: APPROVAL Actual Review Date: 01/18/2008 Application Type: NAD Reviews By: Apostolopoulos File Number: 060127-1 Application Status: APPROVAL Actual Review Date: 04/07/2006 Application Type: VCUP VCP: 1325 ft. 0.251 mi. Relative: Lower Actual: 4938 ft. 1/4-1/2 FORT COLLINS, CO North 1931 TIMBERLINE ROAD N/A 6 ENCOAT FACILITY II VCP S107687289 TC4403629.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Log Date: 01/22/1990 Confirmed Release: 01/22/1990 Event ID: 176 Status: Closed Facility Id: 13983 LUST: 2274 ft. 0.431 mi. Relative: Lower Actual: 4913 ft. 1/4-1/2 FORT COLLINS, CO 80525 NNE 2155 MIDPOINT N/A 7 NOR-COLORADO DISTRIBUTING CO LUST S102327676 TC4403629.2s Page 12 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 2 records. FORT COLLINS S116165682 GANNETT PRINTING 1212 RIVERSIDE DRIVE VCP FORT COLLINS S112162110 TIMBERLINE ROAD ELECTRICAL CONSTRU TIMBERLINE RD & TRILBY RD 80525 NPDES TC4403629.2s Page 13 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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 LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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 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 or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/04/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 19 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies 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: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies 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 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: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies 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: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Date of Government Version: 08/05/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/01/2015 Number of Days to Update: 25 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 02/06/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 05/08/2015 Number of Days to Update: 23 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 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 SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 06/11/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 14 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 07/05/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 26 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually CO ERNS: Spills Database State reported spills. Date of Government Version: 07/05/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 26 Source: Department of Public Health and Environmental Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 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: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 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: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 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: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 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: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi-Annually US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 06/25/2015 Date Data Arrived at EDR: 08/11/2015 Date Made Active in Reports: 09/01/2015 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Semi-Annually 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 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 DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 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: 07/08/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 08/19/2015 Number of Days to Update: 40 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 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. Date of Government Version: 01/20/2015 Date Data Arrived at EDR: 01/22/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 18 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 09/19/2011 Date Data Arrived at EDR: 12/26/2012 Date Made Active in Reports: 02/01/2013 Number of Days to Update: 37 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 12/26/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 24 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites 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: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Public Health & Environment in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Public Health & Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 185 Source: Department of Labor and Employment, Oil Inspection Section Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 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: 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 Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/13/2014 Number of Days to Update: 28 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned Investigation of Methane Gas Hazards The purpose of this study was to assess the actual and potential generation, migration, explosive and related problem associated with specified old landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. Eight sites determined to be priorities due to population density and potential hazards to population and property were selected by the Colorado Department of Health. Date of Government Version: 01/01/1981 Date Data Arrived at EDR: 01/29/2013 Date Made Active in Reports: 03/08/2013 Number of Days to Update: 38 Source: City and County of Denver Department of Environmental Health Telephone: 720-865-5522 Last EDR Contact: 01/15/2013 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 Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 12/05/2014 Date Data Arrived at EDR: 12/12/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 26 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 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: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned 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: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 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, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey 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. TC4403629.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 APPENDIX D SITE PHOTOGRAPHS Site Photographs – Phase I ESA 2133 S. Timberline Road Fort Collins, Colorado September 2015 Page 1 of 3 CTL|T Project No. FC7100.000-200 Northeast portion of Site looking south Northeast portion of Site looking southwest Northeast portion of Site looking west Water in pond on east end of Site Site Photographs – Phase I ESA 2133 S. Timberline Road Fort Collins, Colorado September 2015 Page 2 of 3 CTL|T Project No. FC7100.000-200 View of pond looking north on east end of Site View of pond looking south on east end of Site Utility conduit on west side of Site Apparent fire hydrant on west side of Site Site Photographs – Phase I ESA 2133 S. Timberline Road Fort Collins, Colorado September 2015 Page 3 of 3 CTL|T Project No. FC7100.000-200 Southeast portion of Site looking west Southeast portion of Site looking northwest West side of Site looking west Adjoining Burger King to north PHASE I ESA 2133 S. TIMBERLINE ROAD FORT COLLINS, COLORADO PROJECT NO. FC07100.000-200 APPENDIX E RESUMES Resume DANA HARRIS Environmental Department Manager EDUCATION B.A. Environmental Science University of Virginia, 1992 TRAINING & CERTIFICATIONS Certified Asbestos Inspector Certified Asbestos Air Monitoring Specialist CDOT Certified Erosion Control Supervisor PROFESSIONAL SUMMARY Mr. Harris joined CTL|Thompson in 2012 with 20 years of experience in environmental consulting. As the Environmental Department Manager in our Fort Collins office, his responsibilities include project management and consultation on all environmental-related issues. He comes with an extensive experience background, including experience in Phase I and Phase II Environmental Site Assessments, Brownfield redevelopments and voluntary cleanup programs, asbestos, mold, and environmental regulatory compliance and permitting. He manages environmental projects including inspections, planning, design, and remediation oversight. He is also experienced in environmental assessments, indoor air quality, risk assessments, underground storage tank investigations, spill assessments, and soil and groundwater remediation. He provides technical and health and safety training to clients for compliance with USEPA, OSHA, and DOT, and State regulations. PROJECT EXPERIENCE Fort Collins-Loveland Airport, Loveland, Colorado Project manager and senior technical staff member for assessment activities and risk-based closures associated with releases of aviation fuel (2004) and chlorinated solvents (2008) at a fixed based operations (FBO) hangar facility. For both releases, conducted soil and groundwater sampling and laboratory analyses, conducted contaminant fate and transport modeling, performed comprehensive human health risk assessments, and petitioned for risk-based case closure. Closure granted for 2004 petroleum release, and closure pending for chlorinated solvent release, contingent on airport management implementation of risk-based property use restrictions. Historic Dinneen Building, Cheyenne, Wyoming Project manager for Wyoming Department of Environmental Quality (WDEQ) Voluntary Remediation Program (VRP) assessment and remediation of historic automotive dealer, repair shop, and body shop, Soil and groundwater investigation identified contamination with chlorinated solvents, heavy metals, and petroleum constituents. Performed risk assessment, developed remediation work plan that was approved by WDEQ and implemented in conjunction with site construction activities. Resume DANA HARRIS Environmental Department Manager JC Penney Demolition, Fort Collins, Colorado Project manager, asbestos inspector, and air monitoring specialist for pre-demolition asbestos survey, asbestos abatement contractor procurement, and asbestos abatement project oversite and air monitoring for former JC Penney store scheduled for demolition at Fort Collins Mall. Rialto Bridge Project, Loveland, Colorado Project manager for pre-demolition activities at two buildings being purchased for expansion of the historic Rialto Theater. Conducted asbestos survey, hazardous materials survey, developed asbestos abatement cost estimates, developed abatement project specifications and obtained contractor bids, performed oversite and air monitoring services for asbestos and hazardous materials abatement. Higher Education Projects Performed project management, asbestos surveys, and air monitoring services for various higher education facilities, including Colorado State University (CSU) Fort Collins and Pueblo campuses, University of Colorado (Boulder and Denver Health campuses), University of Wyoming, AIMS Community College, and Front Range Community College. K-12 Education Projects Performed project management, asbestos surveys, AHERA Management Plan Update/Re-Inspections, asbestos training, and air monitoring services for various K-12 facilities, including Aurora Public Schools and Thompson Valley Schools in the Front Range; Eagle Schools, Grand County Schools and Walden Schools on the Western Slope; Weldon Valley Schools, Wray Schools, and the Northeast Colorado Boards of Cooperative Educational Services (BOCES) in Eastern Colorado. Phase I ESAs Have managed more than 1,000 Phase I ESAs in more than 30 states in the U.S., as well as ASTM-equivalent site assessments in Europe and South America. Stormwater Managed and performed industrial and construction stormwater compliance projects, including permitting, preparation of stormwater pollution prevention plans, and field inspections of erosion control and sedimentation control best management practices (BMPs). Experienced with 2008 EPA Multi-Sector General Permit (MSGP) requirements, which was implemented in draft form by the state of Colorado in 2012. Experience with large and small construction sites, industrial sites, and oil and gas facilities, which the States of Colorado and Wyoming chose not to exempt from stormwater regulation despite the provisions of the 2005 National Energy Policy. Spill Prevention Control and Countermeasures (SPCC) Managed and performed SPCCs for various facilities, including oil and gas exploration facilities, oil and gas production facilities, oil and gas waste disposal facilities, dairy facilities, and general non-production facilities with regulated oil storage. Prepared contingency plans and substantial harm/facility response plan evaluations for special facilities (operations over water and/or greater than 1,000,000 gallons of storage). Managed tank testing per Steel Tank Institute (STI) and American Petroleum Institute (API) standards. Waste Management and Air Emissions Managed solid waste design and monitoring projects including private Cheley landfill closure in Estes Park and A1 Organic composting facilities across the Front Range. Performed hazardous waste management, characterization, and disposal assistance for facilities including CSU Fort Collins, City of Loveland, and private entities. Managed and performed air emissions (APENs) for oil and gas facilities. Resume LEVI STOCKTON Staff Engineer EDUCATION B.S. Environmental Engineering Colorado State University, 2012 TRAINING & CERTIFICATIONS Certified Asbestos Inspector Certified Asbestos Air Monitoring Specialist PROFESSIONAL SUMMARY Mr. Stockton joined CTL | Thompson in 2013 with 1 year of experience in environmental consulting. As a Staff Engineer in the Environmental Department in our Fort Collins office, his responsibilities include performing field work and data research on environmental-related issues and producing written reports for clients. He has a background in asbestos building inspections, project oversight, and air monitoring and clearances. He also has experience with designing septic systems, produced water treatment processes and industrial hygiene. PROJECT EXPERIENCE Soil Expansion Remediation Assistant Project Manager for large remediation project in Broomfield, Colorado. Coordinated contractors and provided oversight for contractor activities. Updated building drawings to reflect actual plumbing design in building. Developed estimates for additional necessary remediation activities and obtained samples for analysis of groundwater conditions. Asbestos Surveys and Abatement Projects Performed asbestos surveys and air monitoring services for various large projects, including several hospitals, Denver Union Station, Republic Plaza buildings, Denver Marriott West, Denver Academy, University of Colorado (Boulder campus), University of Wyoming, Colorado State University, Platte Valley School District, Colorado State Bank Building, renovation of a King Soopers store, and demolition of a school building in Hanna, Wyoming. Performed asbestos inspections, provided contractor oversight and performed final visual and air clearances for abatement projects. Mold Inspection and Remediation Projects Performed mold inspections on hospital, hotel, downtown Denver tower building projects, and multiple City of Loveland Buildings, utilizing thermal imaging cameras and moisture meters. Obtained bids from contractors and provided oversight for remediation. Methamphetamine Contamination Remediation Performed inspection for meth under CDPHE contract. Also performed clearance inspection on contaminated building after remediation. Environmental Site Assessments Performed Phase I and Phase II Environmental Site Assessments at South Fort Collins Residential Development and oversaw cleanup of oil and chemical containers and contaminated soil. Also performed Phase I ESAs on Hilltop Plaza Building in downtown Boulder, Terra Vida Apartment complex in Fort Collins, Promontory Residential Subdivision in Greeley, Water Valley Subdivision in Windsor, the former Golden Gravel facility in Longmont, and the new downtown development in Loveland including fifteen properties. Onsite Wastewater Treatment System Designs Performed site evaluations, soil evaluations, and percolation tests and designed onsite wastewater treatment systems for residential and commercial properties in the mountains, foothills, and plains. Designed conventional systems and engineered systems, including systems using advanced treatment units. Worked with county officials to develop designs meeting new regulation requirements. Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. TC4403629.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: TC4403629.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: TC4403629.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC4403629.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC4403629.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. 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 TC4403629.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies TC4403629.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. TC4403629.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC4403629.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly TC4403629.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC4403629.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4403629.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4403629.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-692-2000 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC4403629.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned TC4403629.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4403629.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Senate Bill 01-145 gave authority to 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 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. TC4403629.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4403629.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies State and tribal registered storage tank lists TC4403629.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4403629.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: N/A TC4403629.2s 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4403629.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4403629.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4403629.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Actual: 4944 ft. 1/8-1/4 FORT COLLINS, CO 80522 NNE 1931 S CNTY RD 11 FINDS COD014356273 2 BREDERO PRICE COMPANY RCRA-CESQG 1004678879 TC4403629.2s Page 8 !" # $ % &’ % ! % & ’(# )%% ’*"% +,%,-$ . % % /0 !, 1 23 (’ 4 4)$%%% $ ! $ ! 97$ ’ +) === # 3- 5 ? 5 8- $ $ ! $ ! 9 ! 5 3# ’&%) 836 5 $ 8 $ ! # $ 5 # 4 ! 5 3 2 8 ! 5 ! 3 5 8 8! 8 !# ! 5 3 !3 ! 3 $2 ! 5 4, < 5 . !2 ! ! < !1 < 5 2 ! ! ! ! !33 ! . !5! 52 ! 3!2 3 5 53 5 ! !253 . 2 !3 2 8 83"1$ !"1$=3 3 5 5 ! . ! # 8 !! . 2 ! ! ’)3. ! 3 5 5 2 ! ! (9’+,>/3)( 9+%39(%+& $ ! ! , ! # == 3* J#I6# 8. ! # 2 # ! ! !3J#I6 3$ # ! 5! 3# ! 2 5 ! # 5 ’ 0(() ! 5 ! D 8# ! 5 #2 ! !3 !3 8 !5 3 # ! $ 8 3 # ! 5 # ! 8 3 # ! ! 3 5 !! 5 3 5! 2 5!4 3 3 ! 5! , 3 5 3! ! # 2. !$ 2 ! # !3 ! 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( 5 !2 5 !3 5 8 3 ! 2 ! # B= 4 5 5 3 8 !# ! ! ! !28 ’ ,= ,$ #) ! ’ > # ) 3 # &*8 3 5 . !! # ! ! # 5 # 3 7$7$7$6 ! # ! # ’94) !! 3 ## +8 3 !3!. 5 3! . # ! 5! 5 3@ 3 3 5 # ! 33 ! !! !.$ 0/ #7 2 33 81 01 # ((,*+&, 2 #4 2> 8 3 .5 8& &(&452 7 ! - $ $ !’-# &)4 8 5 ! ! ! 2 !# 5!,&*4 # ! 3 !! !.? 0 2 # @ 3 28 452 5 3 8 ! # 3 84 3 8 ! 3 2 !.8 8 8 # ! 3 # ! # 2 # ! ! #4 3 82 38 ! !3 5, ! 8& 5 2 ! 5 ! <! ! 3 ’$) 5 8! 2 ! 5, !"1$3 5 # # !5 ! ! 55 ! 2 # 4 # ! 3 8 !$ 5! # + 3 2 2 0 #9 !3 5 ! 0 0 #4 ! 55 ! 5 ! #33 2 ! 2! # ! ! # -# !452 $ 8 & = A!# ! 3 8B< = 8! !3 # C 6’C6)3 3 ! 2 ! ! $5 " %9" : " 9" 0 " 9" ; " /97 " *9&# 4 " 8$ !7! 5 ’"$7)$ ! = 3 5 $5 4 2 !! !. ’- 3 5:; !:2> 8; ! # 28) " 5 %&’() 0 %&’() %&’() 6 6 5 %&’() " # !$$ %&’() %&’() ’+’ # %&’() .&" 5 %&’()" " #.&"" & %&’() " #.&"1 ’2 & %&’() #’&’ **)+,%- 7&- **)+,%- 5 0 **)+,%- & 4" #8 # # " **)+,%- 6 &’ **)+,%- " **)+,%- " # **)+,%- & ’" # () * **)+,%- +’ ( " **)+,%- .&"" , -) ’ ")!$$! **)+,%-. .&" " ")!$$ **)+,%-# 1&"0 " & ! /% 1 ’2 !! /% & !% ! " , -& ’" .&" ")!$$! % / " .&"")!$$ % * ( ’ 0 ’ " #" 1&"!$$ # $ " /! " /!! & -#" /!% & -#1 ’2 !$ 2011 EDR Aerial Photo Site No significant changes are evident. Adjoining No significant changes are evident. 4.3 Interviews CTL interviewed Mr. Josh Guernsey of Brinkman Partners, which represents the Site owner, Timberline Development, LLC. According to Mr. Guernsey, the Site was previously used as part of a coated-pipe manufacturing operation (see Section 4.4). Mr. Guernsey stated that the Site is vacant land that has been graded and is ready for development. With the exception of the information discussed in Section 4.4, Mr. Guernsey was not aware of environmental concerns associated with the Site. Adjoining No significant changes are evident. 1975 Johnson City Directory Site Timberline Road is still not listed. Adjoining Timberline Road is still not listed. 1978 EDR Aerial Photo Site No significant changes are evident. Adjoining The light industrial warehouse park has expanded and now appears to be immediately north of the Site. 1983 EDR Aerial Photo Site No significant changes are evident. Adjoining No significant changes are evident. 1983 Cole City Directory Site & Adjoining Timberline Road is now listed, but no addresses are listed in the 2000 to 2500 blocks. 1984 USGS Topographic Map Site No significant changes are evident. Adjoining No significant changes are evident. 1988 EDR Aerial Photo Site No significant changes are evident. Adjoining No significant changes are evident.