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HomeMy WebLinkAboutSAINT JOHN XXIII CATHOLIC CHURCH AND LOMBARDY STUDENT HOUSING - PDP190001 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORTPhase I Environmental Site Assessment Lombardy Student Housing 1220 University Avenue and 1015 South Shields Street Fort Collins, Larimer County, Colorado November 12, 2018 Terracon Project No. 20187106 Prepared for: Blackbird Investments LLC Des Moines, Iowa Prepared by: Terracon Consultants, Inc. Fort Collins, Colorado TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... i Findings and Opinions ...................................................................................................................... i Significant Data Gaps ...................................................................................................................... iii Conclusions ...................................................................................................................................... iii Recommendations ........................................................................................................................... iii 1.0 INTRODUCTION .............................................................................................................................. 1 1.1 Site Description ................................................................................................................... 1 1.2 Scope of Services ............................................................................................................... 1 1.3 Standard of Care ................................................................................................................. 2 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5 Reliance .............................................................................................................................. 3 1.6 Client Provided Information ................................................................................................. 3 2.0 PHYSICAL SETTING ...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ................................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2 Historical City Directories .................................................................................................... 6 3.3 Site Ownership .................................................................................................................. 10 3.4 Title Search ....................................................................................................................... 10 3.5 Environmental Liens and Activity and Use Limitations ..................................................... 10 3.6 Interviews Regarding Current and Historical Site Uses .................................................... 10 3.7 Prior Report Review .......................................................................................................... 11 4.0 RECORDS REVIEW ...................................................................................................................... 11 4.1 Federal and State/Tribal Databases ................................................................................. 11 4.2 Local Agency Inquiries ...................................................................................................... 16 5.0 SITE RECONNAISSANCE ............................................................................................................ 17 5.1 General Site Information ................................................................................................... 17 5.2 Overview of Current Site Occupants ................................................................................. 17 5.3 Overview of Current Site Operations ................................................................................ 18 5.4 Site Observations .............................................................................................................. 18 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 20 7.0 ADDITIONAL SERVICES .............................................................................................................. 21 8.0 DECLARATION ............................................................................................................................. 21 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P20187106 dated October 4, 2018 and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of John C. Graves, P.G., Environmental Professional. Jessamyn A. Benshoof performed the site reconnaissance on November 2, 2018. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is an approximately 5.5-acre tract of land consisting of properties listed at 1015 South Shields Street and 1220 University Avenue in Fort Collins, Larimer County, Colorado. The site is currently owned by the Archdiocese of Denver and is used by the Saint John XXIII Catholic Church as a church facility and rectory (residential housing) with associated paved parking. The site also includes a former gas station on the eastern portion of the site which was demolished in late 2017. Historical Information Based on a review of historical information, the site and surrounding areas were vacant or agricultural land with farmstead homes and major ditches from at least 1906 until the 1950s when residential housing development began to the south. Continued residential development to the south and west, and commercial development to the north continued into the 1960s and 1970s with the multi-family housing to the adjacent south being constructed in the 1980’s. Colorado State University, formerly known as Colorado Agricultural College (established 1870), has occupied the land to the east since at least 1906 to present day. The onsite church building was constructed in the late 1960s. A gas station was constructed on the eastern portion of the site in approximately 1965 and was demolished in 2017. Several former gas stations were identified through database records and City Directories on multiple properties located on West Elizabeth Street to the adjacent north of site. While at least one of these former gas stations facilities were reviewed through Colorado Division of Oil and Public Safety (OPS) records, the historical use of properties to the adjacent north by multiple gas station in the 1960s and 1970s constitutes a REC to the site. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable ii Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The regulatory database review identified numerous database listings within the specified within the ASTM-specified search distances. The site was identified in following databases: Asbestos Abatement and Demolition Projects (ASBESTOS), Emergency Response Notification system (ERNS), Spills Listing (SPILLS), Underground Storage Tank (UST) and Leaking Storage Tank (LST). Three onsite LST events were reported in 1993, 1997, and 2014. Active remediation at the site occurred from 2000-2017 due to reported onsite soil and groundwater levels above applicable regulatory limits. In October 2017 the onsite gas station facility was fully decommissioned including removal of underground tanks (USTs), dispensers, piping and demolition of the building. In April 2018 a No Further Action (NFA) letter was issued by the Colorado Division of Oil and Public Safety (OPS) for the Campus West Shell Station formerly located at 1015 South Shields Street. Additionally, according to a quarterly groundwater monitoring report prepared by JA Environmental Consulting, LLC (JA Environmental) and submitted to OPS in April 2018, the most recent two quarters of groundwater monitoring indicated benzene, toluene, ethylbenzene, and xylene (BTEX) concentrations below Colorado Residential Risk-Based Screening Levels (RBSLs) in the vicinity of the historically present hydrocarbon plume. However, this does not remove the potential for there to be residual soil and/or groundwater contamination onsite. Additionally, the April 2018 JA Environmental report considered the groundwater indoor inhalation exposure pathway to be closed since there were no buildings onsite, although the proposed site development includes construction of a church in the vicinity of the gas station on the eastern portion of the site. Multiple confirmed releases associated with previous onsite gas station activities constitutes a REC to the site. Based on Terracon’s review, the remaining database listings do not constitute RECs to the site. The Poudre Fire Authority (PFA) reported numerous response from 1993-2014 regarding de minimis surface spills at the former gas station that were reportedly remediated using absorbent materials. Based on Terracon’s review, these reported spills do not constitute a REC to the site. Site Reconnaissance During the site reconnaissance Terracon observed a two-story church building, paved parking, landscaped areas and vacant portion of the site. The interior of the church building consists of office space on the first and second floors, chapel, private clergy areas, janitorial storage areas and furnace room. A multi-level home was observed on the western portion of the property which is used as the rectory (residential housing) for church clergy. The eastern portion of the site was observed to be vacant with a recently graded lot and partially paved area. RECs were not observed during the site reconnaissance. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable iii Adjoining Properties The site is surrounded by a mix of multi-family residential housing and commercial businesses. To the adjacent south is a dental/orthodontic office, Comcast and two separate apartment complexes. To the adjacent west is another apartment complex and to the east is the Colorado State University campus. The adjacent north consists of multiple commercial buildings with various businesses including restaurants, bars, car wash, food market, offices, FedEx store, clothing shops, salons and the Ram Catholic outreach center. Significant Data Gaps No significant data gaps were identified. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 1220 University Avenue and 1015 South Shields Street, Fort Collins, Larimer County, Colorado, the site. The following Recognized Environmental Conditions (RECs) have been identified in connection with the site:  Multiple confirmed releases associated with previous onsite gas station activities.  Potential off-site releases from historic gas stations located to the adjacent north of the site. Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon recommends additional investigation to evaluate subsurface conditions associated with the identified RECs. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name Lombardy Student Housing Site Location/Address 1220 University Avenue and 1015 South Shields Street, Fort Collins, Larimer County, Colorado Land Area Approximately 5.5 acres Site Improvements Church building, rectory/residential housing, paved parking and landscaped area Anticipated Future Site Use Catholic Church and Catholic student housing with parking garage Purpose of the ESA Land lease and financing The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P20187106 dated October 4, 2018 and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 contains a new definition of "migrate/migration," which refers to “the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface.” By including this explicit reference to migration in ASTM E1527-13, the Standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA. This Phase I ESA has considered vapor migration in evaluation of RECs associated with the site. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 2 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. This Phase I ESA was further limited by the following:  Terracon did not enter the interior of the onsite rectory during site reconnaissance; however, based on reported current and historic use of the structure this is not considered a significant data gap. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 3 An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Blackbird Investments LLC (client), Archdiocese of Denver, and Saint John XXIII Catholic Church. Use or reliance by any other party is prohibited without the written authorization of Blackbird Investments LLC and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527- 13. 1.6 Client Provided Information Prior to the site visit, Jimmy Becker, a representative of the client, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 4 Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Contamination at the site. X Terracon’s consideration of the client provided information did not identify RECs. A copy of the questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Site Elevation Approximately 5,020 to 5,040 feet NGVD USGS Topographic Map, Fort Collins, Colorado Quadrangle, (1984) Topographic Gradient Gently sloping towards the east Closest Surface Water Larimer County Canal Number 2 approximately 800 feet northwest of the site Soil Characteristics Soil Type Nunn Clay Loam, 1 to 3 percent slopes Altvan-Satana Loams, 0 to 3 percent slopes USDA, Natural Resources Conservation Service Web Soil Survey (1980) Description Nunn Clay Loam: Clay loam fine-grained soils consisting of silt-clay; slow infiltration rates and poorly-drained, non-hydric soils Altvan-Satana Loams: Loam/clay loam transitioning into sandy clay loams, silt loam present on terraces/benches and gravelly to coarse sand present in hummocky areas; well drained with low run-off potential Geology/Hydrogeology Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 5 Physical Setting Information Source Formation Phanerozoic | Cenozoic | Quaternary USGS Tweto, Ogden Geologic Description Older gravels and alluviums Map of Colorado (1979) Estimated Depth to First Occurrence of Groundwater 5-10 feet below ground surface (bgs) Previous environmental investigations in the area *Hydrogeologic Gradient Southeast, based on a review of onsite and adjacent regulatory database listings. * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15-year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from GeoSearch to evaluate past uses and relevant characteristics of the site and surrounding properties. No Sanborn Maps were available.  Topographic map: Fort Collins, Colorado, published in 2013 (1:24,000)  Topographic map: Fort Collins, Colorado published in 1960, photorevised in 1984 from aerial photographs (1:24,000)  Topographic map: Fort Collins, Colorado published in 1960, photorevised in 1969 from aerial photographs (1:24,000)  Topographic map: Fort Collins, Colorado published in 1960 (1:24,000)  Topographic map: Livermore, Colorado published in 1909 (1:125,000)  Topographic map: Fort Collins, Colorado published in 1908 (1:62,500)  Topographic map: Livermore, Colorado published in 1907 (1:125,000)  Topographic map: Fort Collins, Colorado published in 1906 (1:62,500)  Aerial photograph: GeoSearch, USDA, 2015, (1:6,000)  Aerial photograph: GeoSearch, USDA, 2013, (1:6,000) Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 6  Aerial photograph: GeoSearch, USDA, 2011, (1:6,000)  Aerial photograph: GeoSearch, USDA, 2009, (1:6,000)  Aerial photograph: GeoSearch, USDA, 2006, (1:6,000)  Aerial photograph: GeoSearch, USDA, 2005, (1:6,000)  Aerial photograph: GeoSearch, USDA, 2004, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1999, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1993, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1988, (1:15,840)  Aerial photograph: GeoSearch, USGS, 1983, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1978, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1969, (1:6,000)  Aerial photograph: GeoSearch, USGS, 1958, (1:6,000)  Aerial photograph: GeoSearch, AMS, 1953, (1:6,000)  Aerial photograph: GeoSearch, ASCS, 1941, (1:6,000)  Aerial photograph: GeoSearch, ASCS, 1937, (1:6,000) Historical Maps and Aerial Photographs Direction Description Site Vacant/agricultural land (1906-1909); Apparent single family residential/agricultural structures visible on the eastern portion of the site, rest of site is apparent vacant/agricultural land (1937-1960); Developed with church building and associated paved parking on central portion of the site, gas station visible on eastern portion of the site (1969-1983); Apparent rectory (residential housing) additionally visible on the western portion of the site (1988-1999); Apparent single-family residential structure additionally visible on the western portion of the site (2004-2015) North Vacant/agricultural land (1906-1960); Commercial development (1969-2015) East Shields Street followed by vacant/agricultural land (1906-1969); Shield Street followed by Colorado State University intramural fields (1978-2015) South Vacant/agricultural land with intermittently visible single family residential/agricultural structures (1906-1978); University Avenue followed by apparent multi-family residential housing (1983-2015) West Vacant/agricultural land (1906-1960); City Park Avenue followed by apparent multi-family residential housing (1969-2015) An apparent gas station is visible on the eastern portion of the site as early as 1969. Database records associated with the former onsite gas station are discussed in greater detail in Section 4.1. The former onsite gas station constitutes a REC to the site. 3.2 Historical City Directories The GeoSearch city directories used in this study were made available through Library of Congress (selected years reviewed: 1931, 1936, 1948, 1950, 1956, 1960. 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1999-200, 2005, 2011) and were reviewed at approximate five- Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 7 year intervals, if readily available. Street listings not available prior to 1950. The current street addresses for the site were identified as 1220 University Avenue and 1015 South Shields Street. Historical City Directories Direction Description Site 1220 University Avenue: No Listing (1960-1970); John Twenty-Third University Center (1975-1989/90); Reid, James J (1975); Rev Leonard G Urban (1975); Rev Phillip Adargo [Study] (1981); Kissell, T (1985); Rev Richard Ling (1985); John 23rd University Center (1994/95-1999/00); No Listing (2005); Blessed John Twenty Third University (2011); Theologian In Residence Program (2011); Blessed John Xxiii Church (2018); John The 23rd University Parish (2018) 1015 South Shields Street: No Listing (1931-1948); Gaskill John O (1950-1964); Campus West Texaco (1970-1975); Ryan Automotive (1981); Campus West Texaco (1985-2011); U-Haul Co (1985); East Coast Pizza (1999/00); Mccormick Automotive Center (2011); Philly Steak & Burger (2011); No Listing (2018) North 1101 West Elizabeth Street: No Listing (1956-1964); Campus West Drugs (1970-1975); Compacts Only Rent-A-Car (1975); Home Federal Savings & The Rockies-Campus [West Office] (1975-1989/90); Sanford World Travel (1975); Subway Sandwich and Salads (1994/95-2011); Subway (2018) 1103 West Elizabeth Street: No Listing (1956-1975); Campus Merit Drugs (1981-1986); Finest Record Store The (1989/90); Finest Cd’s and Tapes (1994/95-2005); No Listing (2011); My Best Friends Closet (2018) 1107 West Elizabeth Street: No Listing (1956-1986); Colours (1989/90-1994/95); Fashions for The Now Generation (1989/90); The Student Bookstore (1999/00); No Listing (2005-2011); BT Imprintables (2018) 1109 West Elizabeth Street: No Listing (1956-1964); Campus West Conoco (1970); Rag Bag The (1975); No Information (1981-1986); TCBY Yogurt (1989/90-1999/00); TCBY Treats (2005); Mahalo Yogurt (2011); Waltzing Kangaroo (2018) 1111 West Elizabeth Street: No Listing (1956-1975); Rag Bag The (1981); Moby Books & Gifts (1986); No Listing (1989/90); Pastos (1994/95); Rocky Mountain Bagel Works (1999/00-2011); Bagel Works LLC (2005); Rocky Mountain Bagel Works (2018) 1113 West Elizabeth Street: No Listing (1956-1970); Campus Hardware (1975); Moby Books & Gifts (1981); Rag Bag (1986); Kinko's Copies (1989/90-2005); Fedex Office (2011); Fedex Office Print & Ship Center (2018) 1121 West Elizabeth Street: No Listing (1956-1970); Young Sophisticate's Ltd (1975); Costume Crew (1981); Kinko's Copies (1986); Sunset Beach Tanning Salon (1989/90- 1999/00); No Listing (2005-2011); Aussie Tans (2018) 1123 West Elizabeth Street: No Listing (1956-1964); Rapunzel's (1970); Hi Fashion Wigs (1970); No Listing (1975); Campus West Haircutters #2 (1981); Flower Company At (1986-2005); Campus West (1986); No Listing (2011-2018) Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 8 Direction Description North (continued) 1125 West Elizabeth Street: No Listing (1956-1960); Campus West Auto & Home Center (1964-1970); Hair Emporium (1975); No Listing (1981); Hair Designers (1986- 1994/95); Incorporated North (1986); Hair Designers Unlimited (1999/00-2005); Leslies Hair Designs (2005); Penny’s Master Styles (2005); James’s Campus Salon (2011); James Salon (2018) 1129 West Elizabeth Street: No Listing (1956-1975); Finest Record Store The (1981- 1986); No Listing (1989/90); The Poster Shoppe (1994/95); Village Vidiot (1999/00); Curves for Women (2005); Poster Shopp (2005); Momo Lolo (2011); Momo Lolo Coffee House (2018) 1205 West Elizabeth Street: No Listing (1956-1964); Thrifty Foods (1970-1975); Alma's Earth Food Bar (1981); Appleway Center Music Co (1981); The Butcher Block (1981); Campus Shoe Repair (1981-1989/90); Campus West Bikes (1981); Colorado Outdoors (1981); Foot Of The Rockies (1981-1999/00); Sanford Travel Agency (1981); Majestic West Sportswear (1986); Natural Choice Restaurant & Yogurt Shop The (1986); W C Frank (1986-1989/90); Sport About (1986); American Family Insurance (1986-1999/00); Runlimited (1986); Fort Collins Guitar Center (1989/90); Glassing Clair [Ins] (1989/90- 1999/00); Sport-About Fort Collins (1989/90); Greek Spirit Store (1989/90); Building (1994/95); Campus Mail & Parcel (1994/95-1999/00); The Freewheeler (1994/95- 1999/00); Jim’s Wings (1994/95-2011) 1213 West Elizabeth Street: No Listing (1956-1970); The Collection (1975); The Green Thumb (1975-1981); Kangaroo's Pouch (1975); Alpine Haus West (1981); Grand Camera (1981); Breeze Ski Rentals (1986-1994/95); Cotton Train Boutique (1986); Odyssey Family Amusement Center (1986-1994/95); Video Warehouse (1986); Applied Computer Technology (1989/90); Diamond Pub (1999/00); DJH Inc (2005); Road 34 Bike Shop (2011-2018) 1221 West Elizabeth Street: No Listing (1956-1970); Round the Corner (1975); No Listing (1981); Sundance Ski Rentals (1986); No Listing (1989/90); Apple Computer Technology (1994/95); Fort Collins Rdlgc (1999/00); TCI Fort Collins (1999/00); No Listing (2005-2018) 1301 West Elizabeth Street: No Listing (1956-1964); Caesar's Little Pizza (1970); Little Caesar's (1975); Paul's Pizza (1981-1986); Sonic Drive-In (1989/90-1999/00); American Sonic Drive (2005); Sonic (2011); Sonic (2018) 1305 West Elizabeth Street: No Listing (1956-1964); Robo-Wash (1970); Foothills Robo Wash (1975); Foothills Self-Serve Gas (1975); Gas Station (1981); No Listing (1986- 2018) 1331 West Elizabeth Street: No Listing (1956-1964); Campus Enco (1970-1975); Pop Shoppe (1981); Country Store (1986-2005); Radio Shack-A Division Of Tandy Corp (1989/90); No Listing (2011-2018) Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 9 Direction Description North (continued) 1335 West Elizabeth Street: No Listing (1956-2005); At The Beach (2011); Five Guys Burgers And Fries (2011-2018); Golden Spool Frozen Yogurt (2011-2018); Steven Douglas Griffin (2011); Jamba Juice (2011); Starbucks Coffee (2011); Locksmith A 24 Hours (2018); Locksmith (2018); A Full Service 1 Locksmith (2018); 24 Hour Locksmith (2018); The District At Campus West (2018); Cricket Wireless Authorized Retailer (2018); Wireless Revolution (2018); Amira Bakery (2018); Shawermizeit Colorado Inc (2018); Petra Grill Mediterranean Cuisine (2018); Jimmy Johns Gourmet Sandwich Shop (2018); Fuzzy’s Taco Shop (2018); Starbucks (2018); Starbucks Coffee (2018); Which Way Pizza 101 (2018); Multi-Tenant Residential (2018) East No Listings South 1103 South Shields Street: No Listing (1931-1936); Under Construction (1948); U [Edwards Ints] (1948); Y [Prospect Ints] (1948); Z [End Of Listings] (1948); No Listing (1950-1956); Richard, Son G D (1960); Carrick, L.L (1964); Carson Dr. Carl Carson (Ofc) (1970-1985); Dr. Ira U Mcintosh (1975); Dr. Deryl D. Swanborn (1981-1989/90); Carson, Karl E [Dentist] (1989/90); Iverson, William W Dds (1989/90); South Shields Dental Group (1989/90-1999/00); Dr. Thomas L Carson (1994/95-1999/00); Dr. W.W. Iverson (1994/95-1999/00); Dr. Jon E Swanbom (1994/95); Major Dental Ceramics (1999/00); Swanbon, J Dentist (1999/00); Youngquist DDS (1999/00-2005); Dental Specialty Co (2005); William Iversen (2005); Milnor Laura DDS (2011-2018); South Shields Dental Group (2011-2018); Big United Auto Shipping (2018); Jon E Swanbom DDS (2018); Adam Youngquist DDS (2018) 1201 University Avenue: No Listing (1960-1975); Columbine Cablevision (1981- 1994/95); Ft Collins Evening News (1994/95); Fort Collins Evening News (1999/00); TCI Fort Collins Cust (1999/00); No Listing (2005-2011); Comcast (2018) 1301 University Avenue: No Listing (1960-1981); C D Flynn Corporation (1985); Constant Toni (1985); Jackson Tanya (1985); Leuenberger Tina (1985); Weber Kathy (1985); Morris Gary D (1985); Multi-Tenant Residential (1989/90); Apartments (1994/95- 1999/00); Multi-Tenant Residential (2005); Fawcett Performance & Styling (2005); Apartments (2011); Multi-Tenant Residential (2018) 1118 City Park Avenue: No Listing (1931-1981); Multi-Tenant Residential (1985- 1989/90); Wallbank, Courtney (1985); Condominium (1994/95); Apartments (1999/00- 2011); Multi-Tenant Residential (2018) West 1117 City Park Avenue: No Listing (1931-1964); Matador Apartments (1970-1999/00); Multi-Tenant Residential (1975); Hayworth Phyllis (1975); Bryant, Stephen (1989/90); Carr, Delbert (1989/90); Delbert Carr (1994/95); Multi-Tenant Residential (2005); Modalsys LLC (2005); Rams Crossing (2005); Apartments (2011); Multi-Tenant Residential (2018) Campus West Texaco was reportedly onsite from at least 1970 until at least 2011. Database records associated with the former onsite gas station are discussed in greater detail in Section 4.1. The former onsite gas station constitutes a REC to the site. Multiple former gas stations were identified in the city directories on properties to the adjacent north and hydrologically upgradient from the site. Database records associated with Country Store Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 10 (1131 West Elizabeth Street, 1986-2005) are discussed in greater detail in Section 4.1; however, the database report did not contain information regarding Campus West Conaco (1109 West Elizabeth Street, 1970), Foothills Self-Serve Gas (1305 West Elizabeth Street, 1975), or Gas Station (1305 West Elizabeth Street, 1981). Potential off-site releases from these historic gas stations constitutes a REC to the site. 3.3 Site Ownership The site is currently owned by the Archdiocese of Denver, John XXII University Parish. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations The GeoSearch regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date/Time Aaron Varnell Luke Hecker / 970-484- 3356 Capital Campaign Manager November 12, 2018 / 3 PM Terracon interviewed Mr. Luke Hecker, Capital Campaign Manager with Saint John XXIII Catholic Church and a representative of the current site owner, via phone on November 12, 2018. Mr. Hecker indicated that he has been familiar with the site for approximately one year. Mr. Hecker was not aware of any specific pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability or potential environmental concerns in connection with the site. Mr. Hecker referenced a no further action (NFA) letter Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 11 associated with the underground petroleum storage tanks (USTs) formerly located on the eastern portion of the site. A discussion of Terracon’s review of this letter and additional information associated with the former onsite USTs is included in Section 4.1. To Mr. Hecker’s knowledge, the site was undeveloped prior to the construction of the onsite church building and former gas station. 3.7 Prior Report Review Terracon requested the client provide any previous environmental reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. 4.0 RECORDS REVIEW Regulatory database information was provided by GeoSearch, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance (miles) Listings ALTFUELS Alternative Fueling Stations 0.25 3 BF Brownfields Management System 0.5 0 CERCLIS Comprehensive Environmental Response Compensation & Liability Information System 0.5 0 DNPL Delisted National Priorities List 1 0 EC Federal Engineering Institutional Control Sites Site 0 ERNSCO Emergency Response Notification System Site 1 Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 12 Database Description Distance (miles) Listings LUCIS Land Use Control Information System 0.5 0 NFRAP No Further Remedial Action Planned Sites 0.5 0 NLRRCRAG No Longer Regulated RCRA Generator Facilities 0.125 0 NLRRCRAT No Longer Regulated RCRA Non-CORRACTS TSD Facilities 0.5 0 NPL National Priorities List 1 0 PNPL Proposed National Priorities List 1 0 RCRAC Resource Conservation & Recovery Act - Corrective Action Facilities 1 0 RCRANGR08 Resource Conservation & Recovery Act – Non-Generator Facilities 0.1 1 RCRAT Resource Conservation & Recovery Act - Treatment Storage & Disposal Facilities 0.5 0 State/Tribal Databases Database Description Distance (miles) Listings APCDP Air Pollution Control Division Permitted Facilities Site 1 ASBESTOS Asbestos Abatement and Demolition Projects Site 2 AST Aboveground Storage Tanks 0.25 2 COCDL Clandestine Drug Laboratory Locations Site 0 COCDPS Colorado Discharge Permit System Site 0 COCLEANERS Dry Cleaning Facilities 0.25 0 COCOVENANTS Environmental Real Covenants List Site 0 CODWRWELLS Wells Database 0.5 0 COHISTSWLF Historical Solid Waste Landfills 0.5 0 COHWSG Hazardous Waste Sites- Generator 0.13 0 COHWSTSD Hazardous Waste Sites- Treatment Storage & Disposal 0.5 0 COLUSTTRUST Leaking Storage Tank Facilities Trust Fund Sites 0.5 0 COMETHANESITES Methane Gas Study Sites 0.5 0 COOG Oil and Gas Well Locations 0.5 0 COPITS Oil and Gas Pit Locations 0.5 0 COSF Superfund Sites 1 0 COSWF Solid Waste Facilities 0.5 0 COUMTS Uranium Mill Tailings Sites 0.5 0 COVCRA Voluntary Cleanup and Redevelopment Program Sites 0.5 0 ERNSCO Emergency Response Notification System Site 0 HWSCA Hazardous Waste Sites – Corrective Action 1.0 1 LST Leaking Storage Tanks 0.5 8 Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 13 Database Description Distance (miles) Listings RCRAGR08 Resource Conservation & Recovery Act - Generator Facilities 0.1 0 SPILLS Spills Listing Site 1 ST Storage Tank Facilities 0.25 0 UST Underground Storage Tanks 0.25 4 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name and Location Estimated Distance / Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site Alpine Demolition 1015 South Shields Street Site ASBESTOS No, discussed below 1015 South Shields Street Site ERNSCO, SPILLS No, discussed below Campus West Shell Station 1015 South Shields Street Site UST, LST Yes, discussed below Schrader’s Country Store #400 1331 West Elizabeth Street Adjacent north UST, LST No, discussed below China Dragon Restaurant 1401 West Elizabeth Street Approximately 250 feet / northwest / up-gradient AST, LST No, discussed below Mini Mart #857 1104 West Elizabeth Street Approximately 270 feet / north / cross-gradient UST, LST No, discussed below Crystals One Stop 2 1501 West Elizabeth Street Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 14 Campus West Shell Station (Shell Station). The onsite database listings are associated with this former onsite Shell Station. The site is listed in the SPILLS and ERNS databases for a surface spill of approximately 10 gallons due to an overfilled tank in December 1997. The spill was reportedly secured and cleaned up using absorbent materials. Based on the de minimis quantity of this reported spill, the SPILLS and ERNS database listings do not constitute a REC to the site. The site is listed in the ASBESTOS database due to the onsite demolition of the Shell Station. Based on a review of database information, the ASBESTOS database listing does not constitute a REC to the site. The site is listed in the UST database due to underground storage tanks associated with the former onsite Shell Station, and it is listed in the LST database due to multiple reported onsite releases associated with these USTs. According to documents obtained from the Colorado Department of Labor and Employment (CDLE) Division of Oil and Public Safety (OPS), the following tanks have reportedly been located onsite: Tank ID Size (gallons) Contents Installation Date Removal Date 8914 6,000 Gasoline 1965 1986 8915 6,000 Gasoline 1965 1986 8916 6,000 Gasoline 1965 1986 8917 6,000 Gasoline 1965 1986 8918 560 Waste Oil 1965 1986 8919 6,000 Gasoline 1986 2017 8920 6,000 Gasoline 1986 2017 8921 6,000 Gasoline 1986 2017 8922 500 Waste Oil 1986 1997* *According to documents obtained from OPS, closure documents regarding removal of the 500-gallon waste oil UST are not available Three onsite LST events were reported in 1993, 1997, and 2014. Active remediation at the site occurred from 2000-2017 due to reported onsite soil and groundwater levels above applicable regulatory limits. In October 2017 the onsite gas station facility was fully decommissioned including removal of underground tanks (USTs), dispensers, piping and demolition of the building. Terracon observed during the site reconnaissance that the gas station building, and associated infrastructure has been apparently removed from the site, and that portion of the site is now vacant with exposed dirt and a partially paved area. During tank removal activities in 2017, contaminated soil was excavated, clean back-fill was imported from off-site and soil samples taken during excavation were found to be below Colorado Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 15 Residential Risk-Based Screening Levels (RBSL). In April 2018 a No Further Action (NFA) letter was issued by the Colorado Division of Oil and Public Safety (OPS) for the Campus West Shell Station formerly located at 1015 South Shields Street. Additionally, according to a quarterly groundwater monitoring report prepared by JA Environmental Consulting, LLC (JA Environmental) and submitted to OPS in April 2018, the most recent two quarters of groundwater monitoring indicated benzene, toluene, ethylbenzene, and xylene (BTEX) concentrations below RBSLs in the vicinity of the historically present hydrocarbon plume. However, this does not remove the potential for there to be residual soil and/or groundwater contamination onsite. Additionally, the April 2018 JA Environmental report considered the groundwater indoor inhalation exposure pathway to be closed since there were no buildings onsite, although the proposed site development includes construction of a church in the vicinity of the gas station on the eastern portion of the site. Multiple confirmed releases associated with previous onsite gas station activities constitutes a REC to the site. Schrader’s Country Store #400 Several releases were reported in the 1970s and 1980s regarding previous gas station facilities which occupied the property at 1331 West Elizabeth Street, located to the adjacent northwest and hydrologically upgradient from the site. According to documents obtained from OPS, in 1999 a Site Characterization was performed which identified the Schrader’s Country Store facility as a source of the contamination. Subsequent remediation for the release associated with 1331 West Elizabeth Street began in 2001 with quarterly monitoring through 2006; the last monitoring report showed the MTBE concentration was found to be above RBSL for one well. In July 2006 OPS issued a No Further Action for the Schrader’s Country Store facility stating that the MTBE concentration had not migrated to a point of compliance well, which is between the Schrader Country Store facility contamination source and the site. OPS determined that the MTBE pathway was naturally attenuating, was shown to be stable, and would not migrate offsite. Due to the NFA action letter and determination from OPS that the MTBE plume will not migrate offsite from the Schrader Country Store facility, this does not constitute a REC to the site. Mini Mart In November 1994, a release was confirmed at the Mini Mart facility located at 1104 West Elizabeth Street which is considered cross-gradient to the site. A subsurface investigation and one year of groundwater monitoring found no soil or groundwater contamination associated with the reported release. A NFA letter was issued by OPS in September 1997 and thus the Mini Mart facility does not constitute a REC to the site. China Dragon #857 In 1978 and 1988, the former Campus West Theatre located at 1325 West Elizabeth Street reported petroleum contamination in their building’s sump pump, which is 250 feet down-gradient from the facility at 1401 West Elizabeth Street. This triggered an investigation by the Colorado Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 16 Department of Health which determined there were multiple source areas for the reported contamination by the Campus West Theatre. There was reportedly a gas station facility formerly at 1401 West Elizabeth which was occupied by the China Dragon Restaurant. Soil and groundwater testing as part of a site investigation done in October 1998 at the China Dragon facility was found to be below applicable RBSL standards. In January 1999, OPS issued a NFA letter for the China Dragon facility and thus does not constitute a REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report did not list facilities in the unmapped section. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response Larimer County Department of Health and Environment / Online portal At the issuance of this report, a response had not been received from the Larimer County Health Department. Poudre Fire Authority/Online portal Mr. Justin Moinester from Poudre Fire Authority (PFA) reported the following regarding 1015 South Shield Street:  Numerous responses by PFA for reportedly de minimis gasoline surface spills between 1993 and 2014 which were not listed in the SPILLS or ERNS databases.  Additional documentation about the UST tank removal in October 2017 which stated significant petroleum contamination present in the soil on the east side of the UST basin  Documentation on soil remediation performed in 1994 due to reported releases which was not included in OPS file review records. Information obtained from the Poudre Fire Authority (PFA) reported multiple onsite gasoline spills not listed in the database report. These onsite spills were reportedly each mitigated using absorbent materials that were subsequently disposed offsite. Each reported spill was below 5 gallons in volume and is considered to be de minimis. Although PFA documentation reported significant petroleum contamination on the east side of the UST basin during excavation, reported soil concentrations from the excavation area obtained from OPS did not indicate concentrations above applicable action levels. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 17 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Jessamyn A. Benshoof Reconnaissance Date November 2, 2018 Weather Conditions Sunny and breezy, 65° Site Contact/Title Sandy MacDonald/Business Manager Building Description Building Identification Building Use Approx. Construction Date Number of Stories Approx. Size (ft²) Church Building Chapel and Offices 1970* 2 17,115 Rectory Residential Housing 1929* 1.5 1,990 Site Utilities Drinking Water City of Fort Collins Wastewater City of Fort Collins Electric City of Fort Collins Natural Gas Xcel Energy *Dates were obtained from Larimer County Appraisal District (LCAD) documents; however, Terracon’s review of historical aerial photographs indicates the church was constructed in the late 1960s, and the rectory was constructed in the mid-1980s. 5.2 Overview of Current Site Occupants According to the Larimer County Assessor’s Office the site is owned by the Archdiocese of Denver, John XXII University Parish. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 18 5.3 Overview of Current Site Operations The site is occupied by Saint John XXII Catholic Church. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers  5 gallons MSDS or SDS Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 19 Category Item or Feature Observed or Identified Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains X Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface X Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas X Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment Heating and/or cooling systems The church building has both a heating and cooling system. An interior furnace room and an exterior air conditioning unit were found to be in working order with no observed staining or releases. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado November 12, 2018 ■ Terracon Project No. 20187106 Responsive ■ Resourceful ■ Reliable 20 Underground Chemical or Waste Storage, Drainage or Collection Systems Interior floor drains Terracon observed interior floor drains in restrooms and one janitorial closet. Staining or evidence of releases was not noted near the observed floor drains. Electrical Transformers/ PCBs Transformers and/or capacitors Terracon observed several onsite transformers located near the northwest exterior corner of the church building and near the northwest corner of the site. Some transformers contain mineral oil which may contain minor amounts of PCBs and could be considered “PCB contaminated”. Evidence of current or prior release was not observed in the vicinity of the electrical equipment during site reconnaissance. The City of Fort Collins (City) maintains responsibility for the transformers, and if the transformers were considered “PCB contaminated”, the City is not required to replace to transformer fluids until a release is identified. Based on the observed absence of staining, the transformers do not constitute RECs in connection with the site. Releases or Potential Releases Stained pavement or similar surface Staining was observed inside the storage shed near the disposal area between the church building and the northern boundary of the site. This staining is considered de minimis and thus does not constitute a REC to the site. Dumping or disposal areas Terracon observed a disposal area which included a waste dumpster, outdoor storage shed, and two shipping containers. Evidence of hazardous material storage or disposal was not observed in this dumping/disposal area. Indications of RECs were not observed during site reconnaissance. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North 1101-1205 West Elizabeth Street: Campus West Shops (includes various restaurants, salons, food market, FedEx store and clothing shops) APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: HORSETOOTH RESERVOIR, CO (1/1/1975) and FORT COLLINS, CO (1/1/1984). TOPOGRAPHIC MAP Lombardy Student Housing 1220 University Avenue & 1015 South Shields Street Fort Collins, Colorado 1901 Sharp Point Dr, Ste C Fort Collins, CO 80525-4429 20187106 DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES Project Manager: Drawn by: Checked by: Approved by: JAB AGV JCG AGV TOPO 11/9/2018 Project No. File Name: Date: 1 Exhibit 1”=2,000’ Scale: SITE DIAGRAM 1901 Sharp Point Drive Fort Collins, Colorado 80525 AERIAL PHOTOGRAPHY PROVIDED BY GOOGLE MAPS Lombardy Student Housing 1220 University Avenue and 1015 South Shields Street Fort Collins, Colorado DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES 2 Exhibit Approximate Site Boundary West Elizabeth Street Commercial/Residential 1335 West Elizabeth Street Legend Approximate Locations of former USTs Agricultural Land 1737 County Road 66 Colorado State University CampusWest Car Wash 1305 West Elizabeth Street Sonic Drive In 1301 West Elizabeth Street Ram Catholic 1221 West Elizabeth Street Road 34 1213 West Elizabeth Street Campus West Shops 1101-1129 West Elizabeth Street CampusWest Shops 1205 West Elizabeth Street Rams Crossing 1117 City Park Avenue South Shields Street University Avenue City Park Avenue University Courts 1301 University Avenue University Courts 1301 University Avenue Church Building Rectory Former Shell Station Comcast 1201 University Avenue Dental/Orthodontic Office 1103 South Shields Street APPENDIX B SITE PHOTOGRAPHS Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado Photos Taken: November 2, 2018 ■ Terracon Project No. 20187106 1. Office space located in the interior of the church building. 2. Printer and copier area located in interior of church building. 3. Second floor of church building, office/conference space. 4. Janitor closet located in interior of building, with observed floor drain. 5. Furnace room located near the northwest corner, interior of the church building. 6. Chapel area located in the interior of the church building. Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado Photos Taken: November 2, 2018 ■ Terracon Project No. 20187106 7. Air conditioning unit and transformers located on the northwest corner, exterior of the church building. 8. Disposal area and storage shed/containers located along the northern boundary of the site (looking west). 9. Interior of storage shed located along the northern boundary of the site. 10. Transformers located on the northwest portion of the site (looking northwest). 11. View of the front of the church building (looking west). 12. View of rectory building (residential housing) located on the western edge of the site (looking northeast). Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado Photos Taken: November 2, 2018 ■ Terracon Project No. 20187106 13. Additional rectory building (residential housing) located on the western portion of the site (looking west). 14. Former Shell Station location on eastern portion of the site at 1015 South Shields Street (looking southeast). 15. View of the southeast portion of the site (looking west). 16. View of the paved parking area located on the central portion of the site (looking northeast). 17. Adjacent south: Woodbridge Westview Condominiums multi-family residential housing at 1118 City Park Avenue (looking east). 18. Adjacent south: University Courts multi-family residential housing at 1301 University Avenue (looking southwest). Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado Photos Taken: November 2, 2018 ■ Terracon Project No. 20187106 19. Adjacent south: Comcast office at 1201 University Avenue (looking west). 20. Adjacent south: South Shields Dental and Milnor Orthodontics at 1103 South Shields Street (looking east). 21. Adjacent west: Rams Crossing multi-family residential housing at 1117 City Park Avenue (looking northwest). 22. Adjacent east: South Shields Street and Colorado State University Campus (looking southeast). 23. Adjacent north: 1335 Elizabeth Street, with commercial businesses and second floor multi- family residential housing (looking north). 24. Adjacent north: Campus West Car Wash located at 1305 West Elizabeth Street (looking south). Phase I Environmental Site Assessment Lombardy Student Housing ■ Fort Collins, Colorado Photos Taken: November 2, 2018 ■ Terracon Project No. 20187106 25. Adjacent north: Sonic Drive In located at 1301 West Elizabeth Street (looking east). 26. Adjacent north: Ram Catholic located at 1221 West Elizabeth Street (looking southeast). 27. Adjacent north: Road 34 (bar and bicycle shop) located at 1213 West Elizabeth Street (looking southeast). 28. Adjacent north: Campus West Shops, various commercial businesses located at 1205 West Elizabeth Street (looking southeast). 29. Adjacent north: Campus West Shops, various commercial businesses located at 1205 West Elizabeth Street (looking west). 30. Adjacent north: Campus West Shops, various commercial businesses located at 1101-1129 West Elizabeth Street (looking southeast). APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Historical Topographic Maps NEW: GeoLens by Geosearch Target Property: Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Larimer, Colorado 80521 Prepared For: Terracon Consultants-Fort Collins Order #: 117124 Job #: 264769 Project #: 20187106 Date: 11/2/2018 www.geo-search.com 888-396-0042 Order# 117124 Job# 264769 Target Property Summary Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Larimer, Colorado 80521 USGS Quadrangle: Fort Collins Target Property Geometry: Area Target Property Longitude(s)/Latitude(s): (-105.100582098, 40.573703074), (-105.099449615, 40.573694028), (-105.099437706, 40.574060746), (-105.096129631, 40.574024522), (-105.096129631, 40.573490295), (-105.096183275, 40.573458594), (-105.096874695, 40.573463117), (-105.097399228, 40.573395233), (-105.100540363, 40.573422371), (-105.100594007, 40.573476727) www.geo-search.com 888-396-0042 Order# 117124 Job# 264769 Topographic Map Summary Date Quadrangle Scale 2013 Fort Collins, CO 1" = 2000' 1960 PHOTOREVISED 1984 Fort Collins, CO 1" = 2000' 1960 PHOTOREVISED 1969 Fort Collins, CO 1" = 2000' 1960 Fort Collins, CO 1" = 2000' 1909 Livermore, CO 1" = 10420' 1908 Fort Collins, CO 1" = 5208' 1907 Livermore, CO 1" = 10420' 1906 Fort Collins, CO 1" = 5208' Disclaimer - The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer’s interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers and independent contractors cannot be held liable for actual, incidental, consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch. www.geo-search.com 888-396-0042 Order# 117124 Job# 264769 QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 2000' 2013 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 2000' 1984 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 2000' 1969 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 2000' 1960 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Livermore, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 10420' 1909 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 5208' 1908 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Livermore, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 10420' 1907 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C QUADRANGLES INCLUDE: Fort Collins, CO Project Manager: TOPOGRAPHIC MAP Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 5208' 1906 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Historical Aerial Photographs NEW: GeoLens by Geosearch Target Property: Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Larimer, Colorado 80521 Prepared For: Terracon Consultants-Fort Collins Order #: 117124 Job #: 264770 Project #: 20187106 Date: 11/2/2018 www.geo-search.com 888-396-0042 Order# 117124 Job# 264770 Target Property Summary Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Larimer, Colorado 80521 USGS Quadrangle: Fort Collins Target Property Geometry: Area Target Property Longitude(s)/Latitude(s): (-105.100582098, 40.573703074), (-105.099449615, 40.573694028), (-105.099437706, 40.574060746), (-105.096129631, 40.574024522), (-105.096129631, 40.573490295), (-105.096183275, 40.573458594), (-105.096874695, 40.573463117), (-105.097399228, 40.573395233), (-105.100540363, 40.573422371), (-105.100594007, 40.573476727) www.geo-search.com 888-396-0042 Order# 117124 Job# 264770 Aerial Research Summary Date Source Scale Frame 2015 USDA 1" = 500' N/A 2013 USDA 1" = 500' N/A 2011 USDA 1" = 500' N/A 2009 USDA 1" = 500' N/A 2006 USDA 1" = 500' N/A 2005 USDA 1" = 500' N/A 2004 USDA 1" = 500' N/A 10/04/1999 USGS 1" = 500' N/A 06/30/1993 USGS 1" = 500' 6673-129 07/21/1988 USGS 1" = 1320' 1036-39 10/05/1983 USGS 1" = 500' 483-54 07/08/1978 USGS 1" = 500' 2-5 11/25/1969 USGS 1" = 500' 1-14 09/17/1958 USGS 1" = 500' 1-12 09/21/1953 AMS 1" = 500' 6302 08/05/1941 ASCS 1" = 500' 2-27 07/22/1937 ASCS 1" = 500' 48-11 07/22/1937 ASCS 1" = 500' 48-09 Disclaimer - The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer’s interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers and independent contractors cannot be held liable for actual, incidental, consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch. www.geo-search.com 888-396-0042 Order# 117124 Job# 264770 Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2015 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2013 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2011 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2009 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2006 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2005 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USDA 2004 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 10/04/1999 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 06/30/1993 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 1320' USGS 07/21/1988 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 10/05/1983 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 07/08/1978 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 11/25/1969 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' USGS 09/17/1958 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' AMS 09/21/1953 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' ASCS 08/05/1941 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' ASCS 07/22/1937 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Project Manager: AERIAL PHOTOGRAPH Drawn by: Checked by: Approved by: Project No: Scale: File Name: Date: SITE 20187106 1" = 500' ASCS 07/22/1937 1901 Sharp Point, Ste C Fort Collins, Colorado 80525 Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Appendix C Incident Number 00001-2014-000221-00 Basic Incident Report Poudre Fire Authority Incident Type Gasoline or other flammable liquid spill Incident Date 01/05/2014 Time of Call 19:43:01 Shift B Shift First Unit Arrived 19:51:24 Under Control Last Unit Cleared 19:59:35 Day of Week Sunday Location Incident Chronology Fort Collins, CO 80521 1015 S Shields Street Larimer County Occupancy ID Map Number 30-J-4 Census Tract Response Zone P02V0P Location City, State, Zip County Station District Fire Station 2 Actions Taken Investigate; Action taken, other Property Use Service station, gas station Mixed Property Use Property use is not mixed HazMat Involved Gasoline from a vehicle fuel tank or portable container Special Resources ****NO CASUALTIES REPORTED**** Incident Casualties Incident Narrative Dispatched to a report of 10 to 15 gallons of gasoline spilled at a service station. Arrived on scene and found the actual amount spilled was around 2 gallons. The employees had already placed a large amount of absorbant material down but a were a little short. We finished covering the spill with solid absorb and talked with the RP about disposing the material. The manager of the facility was contacted by the employee and was going to facilitate cleaning up the material. The spill was caused by a malfunctioning fill station and I requested the pump be taken out of service and checked by a service agency. We cleared the scene Captain Brad Kobielusz BE-2 Report completed by: Brad Kobielusz on 01/05/2014 at 23:14 Incident Review Status Reviewed and accepted on Jan 7 2014 2:19PM by Doug Lee The FireManager for Windows Printed on 11/07/2018 at 7:01:27 Page 1 of 1 Incident Number 00001-2011-004018-00 Basic Incident Report Poudre Fire Authority Incident Type Gasoline or other flammable liquid spill Incident Date 03/29/2011 Time of Call 11:59:52 Shift B Shift First Unit Arrived 12:07:13 Under Control Last Unit Cleared 12:16:23 Day of Week Tuesday Location Incident Chronology Fort Collins, CO 80521 In front of 1015 S Shields Street Larimer County Occupancy ID Map Number 30-J-4 Census Tract Response Zone P02V0P Location City, State, Zip County Station District Fire Station 2 Actions Taken Provide manpower Property Use Service station, gas station Mixed Property Use Property use is not mixed HazMat Involved Gasoline from a vehicle fuel tank or portable container Special Resources ****NO CASUALTIES REPORTED**** Incident Casualties Incident Narrative Disp EN2 and Haz units dispatched to 10 gallons of fuel spilled at a gas station. Scene EN2 arrived on scene and found a small amount of fuel on the ground around the gas pumps. Fuel amount was approximately 1 gallon. Action Canceled Hazmat units, applied 1 bucket of solid-a-sorb to fluid on the ground. Advised station attendant to sweep the solid-a-sorb up later in the day after all fuel had dried/evaporated. EN2 AOR from the scene QStanczyk Capt BEN2 Report completed by: Quentin Stanczyk on 03/29/2011 at 15:50 Incident Review Status Reviewed and accepted on Mar 30 2011 7:02AM by Tom DeMint The FireManager for Windows Printed on 11/07/2018 at 7:01:58 Page 1 of 1 Incident Report 2001-0006706 -000 Poudre Fire Authority Basic Alarm Date and Time 22:41:37 Friday, July 27, 2001 Arrival Time 22:48:49 Controlled Date and Time Last Unit Cleared Date and Time 22:59:11 Friday, July 27, 2001 Response Time 0:07:12 Priority Response Yes Completed Yes Reviewed Yes Fire Department Station S02 Shift B Incident Type 411 - Gasoline or other flammable liquid spill Initial Dispatch Code LEAK Aid Given or Received N - None Action Taken 1 43 - Hazardous materials spill control and confinement Apparatus - Suppression 1 Personnel - Suppression Personnel 3 Property Loss $0.00 Contents Loss $0.00 Property Value $0.00 Contents Value $0.00 Hazardous Material Released 3 - Gasoline - vehicle fuel tank or portable container Property Use 571 - Service station, gas station Location Type Address Address 1015 S SHIELDS ST City, State Zip FORT COLLINS, CO 80521 District 30J4 Directions 1015 S SHIELDS ST Latitude 3112223.0 Longitude 1452171.00 Narratives Narrative Name CAD Narrative Narrative Type CAD Narrative Author - , Narrative Text FPF010727006706 LEAK/SPILL LESS THAN CLOSED Narrative Name New Narrative Narrative Type Incident Narrative Date 23:14:50 Friday, July 27, 2001 Author 1072 - Lindholm, Leonard E Author Rank CO Author Assignment 1 Narrative Text At 2241 hours on Friday July 27, 2001 we were dispatched to a gasoline or other flammable liquid spill. One unit was assigned to this incident. Three personnel responded. We arrived on scene at 2248 hours and cleared at 2259 hours. The incident occurred at 1015 S SHIELDS St, FORT COLLINS in District 30J4. The local station is S02. The general description of this property is service station, gas station. The primary task(s) performed at the scene by responding personnel were hazardous materials spill control and confinement. No mutual/automatic aid was given or received. Alarm number 0006706 has been assigned to this incident. Page: 1 Printed: 11/06/2018 13:48:54 Incident Report 2001-0006706 -000 Poudre Fire Authority Narratives Narrative Name En2 Narrative Narrative Type Incident Narrative Date 23:14:55 Friday, July 27, 2001 Author 1072 - Lindholm, Leonard E Author Rank CO Author Assignment 1 Narrative Text En2 responded code 2 to report of gas spill at gas station report of employee moping up gas after a malfunction of pump handle. Upon our arrival we found that employee had trouble with handle at the pump not shutting off and gas had spilled out on the ground, about 1-2 gallons and was already evaporated. Employee had stuck the handle in the trash can and the can had about 1-2 gallons of gas in it. we used absorbent diapers that gas station had and 2 of our diapers to absorb the 1-2 gallons of gas in the trash can. diapers were laid out to let gas evaporate then be discarded later tonight. En available. End of Report Page: 2 Printed: 11/06/2018 13:48:54 APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Radius Report NEW: GeoLens by Geosearch Target Property: Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Larimer County, Colorado 80521 Prepared For: Terracon Consultants-Fort Collins Order #: 117124 Job #: 264767 Project #: 20187106 Date: 11/01/2018 0 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Target Property Summary 1 Database Summary 2 Database Radius Summary 6 Radius Map 10 Ortho Map 12 Topographic Map 13 Located Sites Summary 13 Elevation Summary 17 Unlocated Sites Summary 45 Environmental Records Definitions 47 Unlocatable Report See Attachment Zip Report See Attachment www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Table of Contents This report was designed by GeoSearch to meet or exceed the records search requirements of the All Appropriate Inquiries Rule (40 CFR �312.26) and the current version of the ASTM International E1527, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process or, if applicable, the custom requirements requested by the entity that ordered this report. The records and databases of records used to compile this report were collected from various federal,state and local governmental entities. It is the goal of GeoSearch to meet or exceed the 40 CFR �312.26 and E1527 requirements for updating records by using the best available technology. GeoSearch contacts the appropriate governmental entities on a recurring basis. Depending on the frequency with which a record source or database of records is updated by the governmental entity, the data used to prepare this report may be updated monthly, quarterly, semi-annually, or annually. The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer's interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers And independent contractors cannot be held liable For actual, incidental, consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch. www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Disclaimer Target Property Information Lombardy Student Housing 1220 University Ave and 1015 South Shields Street Fort Collins, Colorado 80521 Coordinates Area centroid (-105.09812, 40.5737080) 5,027 feet above sea level USGS Quadrangle Fort Collins, CO Geographic Coverage Information County/Parish: Larimer (CO) ZipCode(s): Fort Collins CO: 80521, 80523, 80524, 80525, 80526 1 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Target Property Summary FEDERAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) EMERGENCY RESPONSE NOTIFICATION SYSTEM ERNSCO 1 0 TP/AP FEDERAL ENGINEERING INSTITUTIONAL CONTROL SITES EC 0 0 TP/AP LAND USE CONTROL INFORMATION SYSTEM LUCIS 0 0 TP/AP RCRA SITES WITH CONTROLS RCRASC 0 0 TP/AP RESOURCE CONSERVATION & RECOVERY ACT - GENERATOR RCRAGR08 0 0 0.1250 RESOURCE CONSERVATION & RECOVERY ACT - NON- GENERATOR RCRANGR08 1 0 0.1250 FEMA OWNED STORAGE TANKS FEMAUST 0 0 0.2500 BROWNFIELDS MANAGEMENT SYSTEM BF 0 0 0.5000 DELISTED NATIONAL PRIORITIES LIST DNPL 0 0 0.5000 NO LONGER REGULATED RCRA NON-CORRACTS TSD FACILITIES NLRRCRAT 0 0 0.5000 RESOURCE CONSERVATION & RECOVERY ACT - NON-CORRACTS TREATMENT, STORAGE & DISPOSAL FACILITIES RCRAT 0 0 0.5000 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM SEMS 0 0 0.5000 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM ARCHIVED SITE INVENTORY SEMSARCH 0 0 0.5000 NATIONAL PRIORITIES LIST NPL 0 0 1.0000 NO LONGER REGULATED RCRA CORRECTIVE ACTION FACILITIES NLRRCRAC 0 0 1.0000 PROPOSED NATIONAL PRIORITIES LIST PNPL 0 0 1.0000 RESOURCE CONSERVATION & RECOVERY ACT - CORRECTIVE ACTION FACILITIES RCRAC 0 0 1.0000 RESOURCE CONSERVATION & RECOVERY ACT - SUBJECT TO CORRECTIVE ACTION FACILITIES RCRASUBC 0 0 1.0000 SUB-TOTAL 2 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) AEROMETRIC INFORMATION RETRIEVAL SYSTEM / AIR FACILITY SUBSYSTEM AIRSAFS 0 0 TP/AP BIENNIAL REPORTING SYSTEM BRS 0 0 TP/AP CERCLIS LIENS SFLIENS 0 0 TP/AP CLANDESTINE DRUG LABORATORY LOCATIONS CDL 0 0 TP/AP EPA DOCKET DATA DOCKETS 0 0 TP/AP ENFORCEMENT AND COMPLIANCE HISTORY INFORMATION ECHOR08 0 0 TP/AP 2 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Summary Database Acronym Locatable Unlocatable Search Radius (miles) FACILITY REGISTRY SYSTEM FRSCO 0 0 TP/AP HAZARDOUS MATERIALS INCIDENT REPORTING SYSTEM HMIRSR08 0 0 TP/AP INTEGRATED COMPLIANCE INFORMATION SYSTEM (FORMERLY DOCKETS) ICIS 0 0 TP/AP INTEGRATED COMPLIANCE INFORMATION SYSTEM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ICISNPDES 0 0 TP/AP MATERIAL LICENSING TRACKING SYSTEM MLTS 0 0 TP/AP NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDESR08 0 0 TP/AP PCB ACTIVITY DATABASE SYSTEM PADS 0 0 TP/AP PERMIT COMPLIANCE SYSTEM PCSR08 0 0 TP/AP SEMS LIEN ON PROPERTY SEMSLIENS 0 0 TP/AP SECTION SEVEN TRACKING SYSTEM SSTS 0 0 TP/AP TOXIC SUBSTANCE CONTROL ACT INVENTORY TSCA 0 0 TP/AP TOXICS RELEASE INVENTORY TRI 0 0 TP/AP ALTERNATIVE FUELING STATIONS ALTFUELS 3 0 0.2500 HISTORICAL GAS STATIONS HISTPST 0 0 0.2500 INTEGRATED COMPLIANCE INFORMATION SYSTEM DRYCLEANERS ICISCLEANERS 0 0 0.2500 MINE SAFETY AND HEALTH ADMINISTRATION MASTER INDEX FILE MSHA 0 0 0.2500 MINERAL RESOURCE DATA SYSTEM MRDS 0 0 0.2500 OPEN DUMP INVENTORY ODI 0 0 0.5000 SURFACE MINING CONTROL AND RECLAMATION ACT SITES SMCRA 0 0 0.5000 URANIUM MILL TAILINGS RADIATION CONTROL ACT SITES USUMTRCA 0 0 0.5000 DEPARTMENT OF DEFENSE SITES DOD 0 0 1.0000 FORMER MILITARY NIKE MISSILE SITES NMS 0 0 1.0000 FORMERLY USED DEFENSE SITES FUDS 0 0 1.0000 FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM FUSRAP 0 0 1.0000 RECORD OF DECISION SYSTEM RODS 0 0 1.0000 SUB-TOTAL 3 0 3 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Summary STATE (CO) LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) ENVIRONMENTAL REAL COVENANTS LIST COVENANTS 0 0 TP/AP HAZARDOUS WASTE SITES- GENERATOR HWSG 0 0 0.1250 ABOVEGROUND STORAGE TANK FACILITIES AST 2 0 0.2500 UNDERGROUND STORAGE TANK FACILITIES UST 4 0 0.2500 HISTORICAL SOLID WASTE LANDFILLS HISTSWLF 0 0 0.5000 LEAKING STORAGE TANK FACILITIES LST 8 0 0.5000 LEAKING UNDERGROUND STORAGE TANKS TRUST FUND SITES LUSTTRUST 0 0 0.5000 SOLID WASTE FACILITIES SWF 0 0 0.5000 VOLUNTARY CLEANUP AND REDEVELOPMENT PROGRAM SITES VCRA 0 0 0.5000 HAZARDOUS WASTE SITES- CORRECTIVE ACTION HWSCA 1 0 1.0000 SUPERFUND SITES SF 0 0 1.0000 SUB-TOTAL 15 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) ASBESTOS ABATEMENT AND DEMOLITION PROJECTS ASBESTOS 2 0 TP/AP COLORADO DISCHARGE PERMIT SYSTEM FACILITIES CDPS 0 0 TP/AP SPILLS LISTING SPILLS 1 0 TP/AP DRY CLEANING FACILITIES CLEANERS 0 0 0.2500 AIR POLLUTION CONTROL DIVISION PERMITTED FACILITIES APCDP 1 0 0.5000 HAZARDOUS WASTE SITES- TREATMENT, STORAGE & DISPOSAL HWSTSD 0 0 0.5000 METHANE GAS STUDY SITES METHANESITES 0 0 0.5000 URANIUM MILL TAILINGS SITES UMTS 0 0 0.5000 SUB-TOTAL 4 0 4 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Summary TRIBAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) UNDERGROUND STORAGE TANKS ON TRIBAL LANDS USTR08 0 0 0.2500 LEAKING UNDERGROUND STORAGE TANKS ON TRIBAL LANDS LUSTR08 0 0 0.5000 OPEN DUMP INVENTORY ON TRIBAL LANDS ODINDIAN 0 0 0.5000 SUB-TOTAL 0 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) INDIAN RESERVATIONS INDIANRES 0 0 1.0000 SUB-TOTAL 0 0 TOTAL 24 0 5 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Summary FEDERAL LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total AIRSAFS 0.0200 0 NS NS NS NS NS 0 BRS 0.0200 0 NS NS NS NS NS 0 CDL 0.0200 0 NS NS NS NS NS 0 DOCKETS 0.0200 0 NS NS NS NS NS 0 EC 0.0200 0 NS NS NS NS NS 0 ECHOR08 0.0200 0 NS NS NS NS NS 0 ERNSCO 0.0200 1 NS NS NS NS NS 1 FRSCO 0.0200 0 NS NS NS NS NS 0 HMIRSR08 0.0200 0 NS NS NS NS NS 0 ICIS 0.0200 0 NS NS NS NS NS 0 ICISNPDES 0.0200 0 NS NS NS NS NS 0 LUCIS 0.0200 0 NS NS NS NS NS 0 MLTS 0.0200 0 NS NS NS NS NS 0 NPDESR08 0.0200 0 NS NS NS NS NS 0 PADS 0.0200 0 NS NS NS NS NS 0 PCSR08 0.0200 0 NS NS NS NS NS 0 RCRASC 0.0200 0 NS NS NS NS NS 0 SEMSLIENS 0.0200 0 NS NS NS NS NS 0 SFLIENS 0.0200 0 NS NS NS NS NS 0 SSTS 0.0200 0 NS NS NS NS NS 0 TRI 0.0200 0 NS NS NS NS NS 0 TSCA 0.0200 0 NS NS NS NS NS 0 RCRAGR08 0.1250 0 0 NS NS NS NS 0 RCRANGR08 0.1250 0 1 NS NS NS NS 1 ALTFUELS 0.2500 0 0 3 NS NS NS 3 FEMAUST 0.2500 0 0 0 NS NS NS 0 HISTPST 0.2500 0 0 0 NS NS NS 0 ICISCLEANERS 0.2500 0 0 0 NS NS NS 0 MRDS 0.2500 0 0 0 NS NS NS 0 MSHA 0.2500 0 0 0 NS NS NS 0 BF 0.5000 0 0 0 0 NS NS 0 DNPL 0.5000 0 0 0 0 NS NS 0 NLRRCRAT 0.5000 0 0 0 0 NS NS 0 ODI 0.5000 0 0 0 0 NS NS 0 RCRAT 0.5000 0 0 0 0 NS NS 0 6 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Radius Summary Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total SEMS 0.5000 0 0 0 0 NS NS 0 SEMSARCH 0.5000 0 0 0 0 NS NS 0 SMCRA 0.5000 0 0 0 0 NS NS 0 USUMTRCA 0.5000 0 0 0 0 NS NS 0 DOD 1.0000 0 0 0 0 0 NS 0 FUDS 1.0000 0 0 0 0 0 NS 0 FUSRAP 1.0000 0 0 0 0 0 NS 0 NLRRCRAC 1.0000 0 0 0 0 0 NS 0 NMS 1.0000 0 0 0 0 0 NS 0 NPL 1.0000 0 0 0 0 0 NS 0 PNPL 1.0000 0 0 0 0 0 NS 0 RCRAC 1.0000 0 0 0 0 0 NS 0 RCRASUBC 1.0000 0 0 0 0 0 NS 0 RODS 1.0000 0 0 0 0 0 NS 0 SUB-TOTAL 1 1 3 0 0 0 5 7 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Radius Summary STATE (CO) LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total ASBESTOS 0.0200 2 NS NS NS NS NS 2 CDPS 0.0200 0 NS NS NS NS NS 0 COVENANTS 0.0200 0 NS NS NS NS NS 0 SPILLS 0.0200 1 NS NS NS NS NS 1 HWSG 0.1250 0 0 NS NS NS NS 0 AST 0.2500 0 1 1 NS NS NS 2 CLEANERS 0.2500 0 0 0 NS NS NS 0 UST 0.2500 1 2 1 NS NS NS 4 APCDP 0.5000 0 0 0 1 NS NS 1 HISTSWLF 0.5000 0 0 0 0 NS NS 0 HWSTSD 0.5000 0 0 0 0 NS NS 0 LST 0.5000 1 3 2 2 NS NS 8 LUSTTRUST 0.5000 0 0 0 0 NS NS 0 METHANESITES 0.5000 0 0 0 0 NS NS 0 SWF 0.5000 0 0 0 0 NS NS 0 UMTS 0.5000 0 0 0 0 NS NS 0 VCRA 0.5000 0 0 0 0 NS NS 0 HWSCA 1.0000 0 0 0 0 1 NS 1 SF 1.0000 0 0 0 0 0 NS 0 SUB-TOTAL 5 6 4 3 1 0 19 8 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Radius Summary TRIBAL LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total USTR08 0.2500 0 0 0 NS NS NS 0 LUSTR08 0.5000 0 0 0 0 NS NS 0 ODINDIAN 0.5000 0 0 0 0 NS NS 0 INDIANRES 1.0000 0 0 0 0 0 NS 0 SUB-TOTAL 0 0 0 0 0 0 0 TOTAL 6 7 7 3 1 0 24 NOTES: NS = NOT SEARCHED TP/AP = TARGET PROPERTY/ADJACENT PROPERTY 9 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Radius Summary .2 Click here to access Satellite view 10 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Database Radius Radius Map Summary 1 .3 Click here to access Satellite view 11 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Radius Map 1 2 .4 Click here to access Satellite view 12 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Radius Ortho Map Map 2 .5 Click here to access Satellite view 13 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Topographic Ortho Map Map 1 ASBESTOS 2827172324 Higher (5,038 ft.) TP ALPINE DEMOLITION 1015 S. SHIELDS ST., FT. COLLINS, CO 18 1 ASBESTOS 357127466 Higher (5,038 ft.) TP ALPINE DEMOLITION 1015 S. SHIELDS ST., FT. COLLINS, CO 19 1 ERNSCO 415916 Higher (5,038 ft.) TP 1015 SOUTH SHIELD ST, FORT COLLINS, CO 20 1 LST 3237LST Higher (5,038 ft.) TP CAMPUS WEST SHELL LLC 1015 S SHIELDS ST, FORT COLLINS, CO 80521 21 1 SPILLS CO97-569 Higher (5,038 ft.) TP 1015 SOUTH SHIELD STREET, FORT COLLINS, CO 22 1 UST 3237 Higher (5,038 ft.) TP CAMPUS WEST SHELL LLC 1015 S SHIELDS ST, FORT COLLINS, CO 80521 23 2 LST 4550LST Higher (5,033 ft.) 0.024 mi. N (127 ft.) SCHRADER'S COUNTRY STORE #400 1331 W ELIZABETH, FORT COLLINS, CO 80526 24 2 UST 4550 Higher (5,033 ft.) 0.024 mi. N (127 ft.) SCHRADER'S COUNTRY STORE #400 1331 W ELIZABETH, FORT COLLINS, CO 80526 25 3 AST 14720AST Higher (5,038 ft.) 0.047 mi. NW (248 ft.) CHINA DRAGON RESTAURANT 10 LST 9216LST Higher (5,032 ft.) 0.498 mi. N (2629 ft.) 7-ELEVEN #13171 505 S SHIELDS ST, FORT COLLINS, CO 80521 44 11 HWSCA COD069712792 Lower (5,004 ft.) 0.952 mi. ESE (5027 ft.) COLORADO STATE UNIVERSITY (STORAGE) LAKE ST AND MASON STREET, FORT COLLINS, CO 80523 45 15 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Located Sites Summary NOTE: Standard environmental records are displayed in bold. Map ID# Database Name Site ID# Relative Elevation Distance From Site Site Name Address PAGE # Elevations are collected from the USGS 3D Elevation Program 1/3 arc-second (approximately 10 meters) layer hosted at the NGTOC. . Target Property Elevation: 5027 ft. NOTE: Standard environmental records are displayed in bold. EQUAL/HIGHER ELEVATION Map ID# Database Name Elevation Site Name Address Page # 1 ASBESTOS 5,038 ft. ALPINE DEMOLITION 1015 S. SHIELDS ST., FT. COLLINS, CO 18 1 ASBESTOS 5,038 ft. ALPINE DEMOLITION 1015 S. SHIELDS ST., FT. COLLINS, CO 19 1 ERNSCO 5,038 ft. 1015 SOUTH SHIELD ST, FORT COLLINS, CO 20 1 LST 5,038 ft. CAMPUS WEST SHELL LLC 1015 S SHIELDS ST, FORT COLLINS, CO 80521 21 1 SPILLS 5,038 ft. 1015 SOUTH SHIELD STREET, FORT COLLINS, CO 22 1 UST 5,038 ft. CAMPUS WEST SHELL LLC 1015 S SHIELDS ST, FORT COLLINS, CO 80521 23 2 LST 5,033 ft. SCHRADER'S COUNTRY STORE #400 1331 W ELIZABETH, FORT COLLINS, CO 80526 24 2 UST 5,033 ft. SCHRADER'S COUNTRY STORE #400 1331 W ELIZABETH, FORT COLLINS, CO 80526 25 3 AST 5,038 ft. CHINA DRAGON RESTAURANT 1401 W ELIZABETH ST, FORT COLLINS, CO 80527 26 3 LST 5,038 ft. CHINA DRAGON RESTAURANT 1401 W ELIZABETH ST, FORT COLLINS, CO 80527 27 4 LST 5,028 ft. MINI MART #857 1104 W ELIZABETH, FORT COLLINS, CO 80521 28 4 UST 5,028 ft. MINI MART #857 1104 W ELIZABETH, FORT COLLINS, CO 80521 29 5 RCRANGR08 5,032 ft. COMMERCIAL OFFICE BUILDING 825 S SHIELDS, FORT COLLINS, CO 80521 30 6 LST 5,042 ft. CRYSTALS ONE STOP 2 1501 W ELIZABETH, FORT COLLINS, CO 80521 31 6 UST 5,042 ft. CRYSTALS ONE STOP 2 1501 W ELIZABETH, FORT COLLINS, CO 80521 32 7 ALTFUELS 5,046 ft. COLORADO STATE UNIVERSITY - HOUSING SERVICES CENTER 1624 W PLUM ST, FORT COLLINS, CO 80523 33 8 AST 5,027 ft. WESTFALL HALL - MAIN CAMPUS COLORADO STATE UNIVERSITY, FORT COLLINS, CO 80523 Map ID# Database Name Elevation Site Name Address Page # 9 ALTFUELS 5,023 ft. COLO STATE UNIV 933-951 W LAUREL ST, FORT COLLINS, CO 80521 36 9 ALTFUELS 5,023 ft. COLORADO STATE UNIVERSITY - LAUREL VILLAGE 933-951 W LAUREL ST, FORT COLLINS, CO 80523 37 11 HWSCA 5,004 ft. COLORADO STATE UNIVERSITY (STORAGE) LAKE ST AND MASON STREET, FORT COLLINS, CO 80523 45 17 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Elevation Summary Map ID# Database Name Elevation Site Name Address Page # MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) SITE INFORMATION GEOSEARCH ID: 2827172324 CONTRACTOR NAME: ALPINE DEMOLITION ADDRESS: 1015 S. SHIELDS ST. FT. COLLINS, CO PROJECT TYPE: DEMOLITION PROJECT SITE DETAILS PERMIT NUMBER: 17LR6532D PERMIT BEGIN DATE: NOT REPORTED BEGIN DATE PROJECT: 10/23/2017 SQUARE FEET: NOT REPORTED PROJECT LENGTH (IN DAYS): 11 Back to Report Summary 18 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Asbestos Abatement and Demolition Projects (ASBESTOS) MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) SITE INFORMATION GEOSEARCH ID: 357127466 CONTRACTOR NAME: ALPINE DEMOLITION ADDRESS: 1015 S. SHIELDS ST. FT. COLLINS, CO PROJECT TYPE: DEMOLITION PROJECT SITE DETAILS PERMIT NUMBER: 17LR6531D PERMIT BEGIN DATE: NOT REPORTED BEGIN DATE PROJECT: 10/23/2017 SQUARE FEET: NOT REPORTED PROJECT LENGTH (IN DAYS): 11 Back to Report Summary 19 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Asbestos Abatement and Demolition Projects (ASBESTOS) MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) INCIDENT INFORMATION GSID#: 415916 NRC ID#: 415916 INCIDENT LOCATION: NOT REPORTED INCIDENT ADDRESS: 1015 SOUTH SHIELD ST FORT COLLINS, CO INCIDENT COUNTY: LARIMER INCIDENT DETAILS INCIDENT DATE: 12/15/1997 8:00:00 AM INCIDENT CAUSE: OPERATOR ERROR INCIDENT TYPE: FIXED INCIDENT OCCURED/DISCOVERED: OCCURRED INCIDENT DESCRIPTION: STORAGE TANK / TANK WAS OVERFILLED RESPONSIBLE PARTY RESPONSIBLE COMPANY: SECOR INTERNATION INC ADDRESS: ADDRESS NOT REPORTED FORT COLLINS CO RESPONSIBLE COMPANY ORGANIZATION TYPE: PRIVATE ENTERPRISE MATERIALS INVOLVED CHRIS CODE: GAS MATERIAL REACHED WATER: YES WATER AMOUNT: UNKNOWN AMOUNT / NOT REPORTED MATERIAL RELEASED/AMOUNT: GASOLINE: AUTOMOTIVE (UNLEADED) / 10 GALLON(S) OTHER MATERIALS INVOLVED - NO OTHER MATERIALS INVOLVED - REMEDIAL ACTION REMEDIAL ACTION: NOT REPORTED Back to Report Summary 20 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Emergency Response Notification System (ERNSCO) MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 3237LST FACILITY ID: 3237 NAME: CAMPUS WEST SHELL LLC ADDRESS: 1015 S SHIELDS ST FORT COLLINS, CO 80521 SITE NAME: CAMPUS WEST SHELL LOCATION: 1015 S SHIELDS ST<BR>FORT COLLINS 80521 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 12005 CLOSED 03/06/2014 11/30/1899 3/7/2014 14:05 CAMPUS WEST SHELL OPUS LINK: CLICK HERE 6153 CLOSED 12/15/1997 02/23/1998 12/31/1997 CAMPUS WEST TEXACO OPUS LINK: CLICK HERE 4653 CLOSED 05/01/1993 06/30/2014 5/1/1993 TEXACO #51-633-00 OPUS LINK: CLICK HERE Back to Report Summary 21 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) INCIDENT INFORMATION CASE NUMBER: CO97-569 NRC NUMBER: 415916 SPILL DATE: 12/15/97 SPILL LOCATION: 1015 SOUTH SHIELD STREET SPILL CITY/STATE/ZIP: FORT COLLINS, CO NOT REPORTED SPILL COUNTY: LARIMER RESPONSIBLE PARTY NAME: SECOR INTERNATION INC ADDRESS: 4700 MCMURRY DRIVE FORT COLLINS, CO COUNTY: LARIMER CONTACT: GREG SOMERMEYER PHONE: 970-226-4040 INCIDENT DETAILS SOURCE: FIXED FACILITY SOURCE TYPE: STORAGE TANK MEDIUM: WATER WATERWAY: SPRING CREEK CAUSE: E MATERIAL TYPE: OIL MATERIAL DESCRIPTION: GASOLINES:AUTOMOTIVE MATERIAL QUANTITY: 10 GALLONS WATER QUANTITY: NOT REPORTED CAUSE INFORMATION: TANK WAS OVERFILLED ACTION: RELEASE WAS SECURED; DEPLOYED ABSORBENT BOOM AND ABSORBENT PADS RESPONSE COMMENTS: NOT REPORTED COMMENTS: NOT REPORTED Back to Report Summary 22 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Spills Listing (SPILLS) MAP ID# 1 Distance from Property: 0 mi. (0 ft.) X Elevation: 5,038 ft. (Higher than TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 3237 OWNER ID: 1161 NAME: CAMPUS WEST SHELL LLC NAME: CAMPUS WEST SHELL ADDRESS: 1015 S SHIELDS ST ADDRESS: 1015 S SHIELDS FORT COLLINS, CO 80521 FORT COLLINS, CO 80521 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 8914 UNDERGROUND STORAGE TANK GASOLINE 6000 CLOSED NOT REPORTED 8915 UNDERGROUND STORAGE TANK GASOLINE 6000 CLOSED NOT REPORTED 8916 UNDERGROUND STORAGE TANK GASOLINE 6000 CLOSED NOT REPORTED 8917 UNDERGROUND STORAGE TANK GASOLINE 6000 CLOSED NOT REPORTED 8918 UNDERGROUND STORAGE TANK 6 - USED OIL (WASTE OIL) 560 CLOSED NOT REPORTED 8919 UNDERGROUND STORAGE TANK 1 - UNLEADED REGULAR (RUL) 6000 CLOSED NOT REPORTED 8920 UNDERGROUND STORAGE TANK 1 - UNLEADED REGULAR (RUL) 6000 CLOSED NOT REPORTED 8921 UNDERGROUND STORAGE TANK 3 - UNLEADED PREMIUM (PUL) 6000 CLOSED NOT REPORTED 8922 UNDERGROUND STORAGE TANK 6 - USED OIL (WASTE OIL) 500 CLOSED NOT REPORTED Back to Report Summary 23 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Underground Storage Tank Facilities (UST) MAP ID# 2 Distance from Property: 0.024 mi. (127 ft.) N Elevation: 5,033 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 4550LST FACILITY ID: 4550 NAME: SCHRADER'S COUNTRY STORE #400 ADDRESS: 1331 W ELIZABETH FORT COLLINS, CO 80526 SITE NAME: SCHRADER #400 LOCATION: 1331 W ELIZABETH<BR>FORT COLLINS 80526 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 8162 CLOSED 05/17/2000 07/10/2006 4/11/2000 SCHRADER #400 OPUS LINK: CLICK HERE Back to Report Summary 24 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 2 Distance from Property: 0.024 mi. (127 ft.) N Elevation: 5,033 ft. (Higher than TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 4550 OWNER ID: 4743 NAME: SCHRADER'S COUNTRY STORE #400 NAME: SCHRADER OIL CO ADDRESS: 1331 W ELIZABETH ADDRESS: PO BOX 495 FORT COLLINS, CO 80526 FORT COLLINS, CO 80524 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 12803 UNDERGROUND STORAGE TANK GASOLINE 6000 CLOSED NOT REPORTED 12804 UNDERGROUND STORAGE TANK GASOLINE 8000 CLOSED NOT REPORTED 12805 UNDERGROUND STORAGE TANK GASOLINE 4000 CLOSED NOT REPORTED Back to Report Summary 25 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Underground Storage Tank Facilities (UST) MAP ID# 3 Distance from Property: 0.047 mi. (248 ft.) NW Elevation: 5,038 ft. (Higher than TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 14720 OWNER ID: 18027 NAME: CHINA DRAGON RESTAURANT NAME: HUANG INTERNATIONAL INC ADDRESS: 1401 W ELIZABETH ST ADDRESS: 3324 TERRYWOOD RD FORT COLLINS, CO 80527 FORT COLLINS, CO 80524 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NR NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary 26 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Aboveground Storage Tank Facilities (AST) MAP ID# 3 Distance from Property: 0.047 mi. (248 ft.) NW Elevation: 5,038 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 14720LST FACILITY ID: 14720 NAME: CHINA DRAGON RESTAURANT ADDRESS: 1401 W ELIZABETH ST FORT COLLINS, CO 80527 SITE NAME: CHINA DRAGON RESTAURANT LOCATION: 1401 W ELIZABETH ST<BR>FORT COLLINS 80527 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 7041 CLOSED NOT REPORTED NOT REPORTED 11/24/1998 CHINA DRAGON RESTAURANT OPUS LINK: CLICK HERE Back to Report Summary 27 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 4 Distance from Property: 0.052 mi. (275 ft.) N Elevation: 5,028 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 5776LST FACILITY ID: 5776 NAME: MINI MART #857 ADDRESS: 1104 W ELIZABETH FORT COLLINS, CO 80521 SITE NAME: MINI MART #857 LOCATION: 1104 W ELIZABETH<BR>FORT COLLINS 80521 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 3050 CLOSED 11/16/1994 09/12/1997 11/16/1994 MINI MART #857 OPUS LINK: CLICK HERE Back to Report Summary 28 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 4 Distance from Property: 0.052 mi. (275 ft.) N Elevation: 5,028 ft. (Higher than TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 5776 OWNER ID: 3707 NAME: MINI MART #857 NAME: MINI MART INC ADDRESS: 1104 W ELIZABETH ADDRESS: 442 KEELER PKWY FORT COLLINS, CO 80521 PUEBLO, CO 81001 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 15780 UNDERGROUND STORAGE TANK GASOLINE 10000 CLOSED NOT REPORTED 15781 UNDERGROUND STORAGE TANK GASOLINE 10000 CLOSED NOT REPORTED 15782 UNDERGROUND STORAGE TANK GASOLINE 10000 CLOSED NOT REPORTED Back to Report Summary 29 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Underground Storage Tank Facilities (UST) MAP ID# 5 Distance from Property: 0.092 mi. (486 ft.) N Elevation: 5,032 ft. (Higher than TP) FACILITY INFORMATION EPA ID#: COR000225474 OWNER TYPE: NOT REPORTED NAME: COMMERCIAL OFFICE BUILDING OWNER NAME: NOT REPORTED ADDRESS: 825 S SHIELDS OPERATOR TYPE: NOT REPORTED FORT COLLINS, CO 80521 OPERATOR NAME: NOT REPORTED CONTACT NAME: NOT REPORTED CONTACT ADDRESS: NOT REPORTED CONTACT PHONE: NOT REPORTED NON-NOTIFIER: NON-NOTIFIER DATE RECEIVED BY AGENCY: 08/17/2011 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON-GENERATOR LAST UPDATED DATE: 08/18/2011 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RECYCLER: NO TRANSFER FACILITY: NO TRANSPORTER: NO USED OIL FUEL BURNER: NO ONSITE BURNER EXEMPTION: NO USED OIL PROCESSOR: NO FURNACE EXEMPTION: NO USED OIL FUEL MARKETER TO BURNER: NO USED OIL REFINER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSFER FACILITY: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE - NO HAZARDOUS WASTE INFORMATION REPORTED - UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT NO CORRECTIVE ACTION EVENT(S) REPORTED Back to Report Summary 30 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Resource Conservation & Recovery Act - Non-Generator (RCRANGR08) MAP ID# 6 Distance from Property: 0.147 mi. (776 ft.) W Elevation: 5,042 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 2976LST FACILITY ID: 2976 NAME: CRYSTALS ONE STOP 2 ADDRESS: 1501 W ELIZABETH FORT COLLINS, CO 80521 SITE NAME: CRYSTALS ONE STOP 2 LOCATION: 1501 W ELIZABETH<BR>FORT COLLINS 80521 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 11815 CLOSED 03/18/2013 12/12/2014 3/19/2013 15:39 CRYSTALS ONE STOP 2 OPUS LINK: CLICK HERE 9772 CLOSED 04/12/2005 09/07/2006 4/14/2005 7:24 DIAMOND SHAMROCK 1100 OPUS LINK: CLICK HERE Back to Report Summary 31 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 6 Distance from Property: 0.147 mi. (776 ft.) W Elevation: 5,042 ft. (Higher than TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 2976 OWNER ID: 20326 NAME: CRYSTALS ONE STOP 2 NAME: SAPAN KAPOOR ADDRESS: 1501 W ELIZABETH ADDRESS: 1005 RIDGE WEST DR FORT COLLINS, CO 80521 WINDSOR, CO 80550 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 8165 UNDERGROUND STORAGE TANK 1 - UNLEADED REGULAR (RUL) 12000 CLOSED NOT REPORTED 8166 UNDERGROUND STORAGE TANK 2 - UNLEADED MID- GRADE (MUL) 12000 CLOSED NOT REPORTED 8167 UNDERGROUND STORAGE TANK 3 - UNLEADED PREMIUM (PUL) 12000 CLOSED NOT REPORTED Back to Report Summary 32 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Underground Storage Tank Facilities (UST) MAP ID# 7 Distance from Property: 0.232 mi. (1,225 ft.) NNW Elevation: 5,046 ft. (Higher than TP) FACILITY INFORMATION GEOSEARCH ID: 78932 UNIQUE IDENTIFIER FOR THIS SPECIFIC STATION: 78932 STATION NAME: COLORADO STATE UNIVERSITY - HOUSING SERVICES CENTER ADDRESS: 1624 W PLUM ST FORT COLLINS, CO 80523 INTERSECTION DIRECTIONS: NOT REPORTED STATION PHONE: NOT REPORTED STATION CURRENT STATUS: OPEN: THE STATION IS OPEN. TYPE OF ALTERNATIVE FUEL THE STATION PROVIDES: ELECTRIC OWNER TYPE: STATE GOVERNMENT OWNED FEDERAL AGANCY ID: NOT REPORTED FEDERAL AGENCY NAME: NOT REPORTED DATE THAT THE STATION BEGAN OFFERING THE FUEL: 10/1/2016 DATE THE STATION'S DETAILS WERE LAST CONFIRMED: 12/5/2017 TIME THE STATION'S DETAILS WERE LAST UPDATED (ISO 8601 FORMAT).: 2017-12-05 16:24:06 UTC Back to Report Summary 33 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Alternative Fueling Stations (ALTFUELS) MAP ID# 8 Distance from Property: 0.235 mi. (1,241 ft.) NNE Elevation: 5,027 ft. (Equal to TP) FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 11559 OWNER ID: 6024 NAME: WESTFALL HALL - MAIN CAMPUS NAME: COLORADO STATE UNIVERSITY ADDRESS: COLORADO STATE UNIVERSITY ADDRESS: CAMPUS DELIVERY 6031 FORT COLLINS, CO 80523 FORT COLLINS, CO 80523 OPUS LINK: CLICK HERE TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NR NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary 34 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Aboveground Storage Tank Facilities (AST) MAP ID# 8 Distance from Property: 0.235 mi. (1,241 ft.) NNE Elevation: 5,027 ft. (Equal to TP) FACILITY INFORMATION UNIQUE ID: 11559LST FACILITY ID: 11559 NAME: WESTFALL HALL - MAIN CAMPUS ADDRESS: COLORADO STATE UNIVERSITY FORT COLLINS, CO 80523 SITE NAME: WESTFALL HALL - MAIN CAMPUS LOCATION: COLORADO STATE UNIVERSITY<BR>FORT COLLINS 80523 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 3775 CLOSED 05/16/1991 03/26/1998 5/16/1991 WESTFALL HALL - MAIN CAMPUS OPUS LINK: CLICK HERE Back to Report Summary 35 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 9 Distance from Property: 0.238 mi. (1,257 ft.) NE Elevation: 5,023 ft. (Lower than TP) FACILITY INFORMATION GEOSEARCH ID: 63185 UNIQUE IDENTIFIER FOR THIS SPECIFIC STATION: 63185 STATION NAME: COLO STATE UNIV ADDRESS: 933-951 W LAUREL ST FORT COLLINS, CO 80521 INTERSECTION DIRECTIONS: LAUREL 1; - STATION PHONE: 888-758-4389 STATION CURRENT STATUS: OPEN: THE STATION IS OPEN. TYPE OF ALTERNATIVE FUEL THE STATION PROVIDES: ELECTRIC OWNER TYPE: NOT REPORTED FEDERAL AGANCY ID: NOT REPORTED FEDERAL AGENCY NAME: NOT REPORTED DATE THAT THE STATION BEGAN OFFERING THE FUEL: NOT REPORTED DATE THE STATION'S DETAILS WERE LAST CONFIRMED: 1/4/2018 TIME THE STATION'S DETAILS WERE LAST UPDATED (ISO 8601 FORMAT).: 2018-01-04 21:29:23 UTC Back to Report Summary 36 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Alternative Fueling Stations (ALTFUELS) MAP ID# 9 Distance from Property: 0.238 mi. (1,257 ft.) NE Elevation: 5,023 ft. (Lower than TP) FACILITY INFORMATION GEOSEARCH ID: 88175 UNIQUE IDENTIFIER FOR THIS SPECIFIC STATION: 88175 STATION NAME: COLORADO STATE UNIVERSITY - LAUREL VILLAGE ADDRESS: 933-951 W LAUREL ST FORT COLLINS, CO 80523 INTERSECTION DIRECTIONS: NOT REPORTED STATION PHONE: 970-491-7041 STATION CURRENT STATUS: PLANNED: THE STATION IS NOT YET OPEN, BUT PLANS TO CARRY ALTERNATIVE FUEL IN THE FUTURE, OR THE STATION IS TEMPORARILY OUT OF SERVICE. SEE THE EXPECTED DATE FIELD FOR AN ANTICIPATED OPEN DATE. TYPE OF ALTERNATIVE FUEL THE STATION PROVIDES: ELECTRIC OWNER TYPE: STATE GOVERNMENT OWNED FEDERAL AGANCY ID: NOT REPORTED FEDERAL AGENCY NAME: NOT REPORTED DATE THAT THE STATION BEGAN OFFERING THE FUEL: NOT REPORTED DATE THE STATION'S DETAILS WERE LAST CONFIRMED: 11/2/2017 TIME THE STATION'S DETAILS WERE LAST UPDATED (ISO 8601 FORMAT).: 2017-11-02 17:25:20 UTC Back to Report Summary 37 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Alternative Fueling Stations (ALTFUELS) MAP ID# 10 Distance from Property: 0.498 mi. (2,629 ft.) N Elevation: 5,032 ft. (Higher than TP) SITE INFORMATION SITE ID: 069-0199 FACILITY NAME: 7-ELEVEN, INC. - NO 13171 ADDRESS: 505 S SHIELDS ST FORT COLLINS, CO 80521-3557 PERMIT NAME: 7-ELEVEN, INC. - NO 13171 FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown, 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: BLANK FESOP (NON-TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK SIP SOURCE: B TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27/04 STANDARD INDUSTRIAL DESCRIPTION: AUTOMOTIVE DEALERS AND GASOLINE SERVICE STATIONS - GASOLINE SERVICE STATION SITE CONTACT INFORMATION CONTACT NAME: MARC WESTFALL CONTACT PHONE: (214)415-0146 SITE DESCRIPTION:CONVENIENCE STORE COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 7510851310 OWNER NAME: 7-ELEVEN, INC. ADDRESS: PO BOX 711 DALLAS, 48 75221-0711* OWNER MAIL NAME: MICA FEINSTEIN OWNER MAIL PHONE: (972)828-7908 SITE OWNER DESCRIPTION: GASOLINE (WAS SOUTHLAND) SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2018 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO 38 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.19836 1.19836 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.01640 0.01640 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.19836 1.19836 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.19836 1.19836 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: 39 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.19836 1.19836 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.05900 0.05900 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 5.32684 5.32684 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 STACK 40 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Air Pollution Control Division Permitted Facilities (APCDP) EFFECTIVE YEAR OF INVENTORY: 2018 EMISSION DATA SUBMITTED YEAR: 2011 EMISSION RELEASE POINT (STACK): 3 GAS USTS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 0.00000 STACK HEIGHT: STACK DIAMETER: PLUME HEIGHT: 0.00000 0.00000 20.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA SUBMITTED YEAR: 2006 EMISSION RELEASE POINT (STACK): 3 GAS USTS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 0.00000 STACK HEIGHT: STACK DIAMETER: PLUME HEIGHT: 0.00000 0.00000 20.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2018 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.19836 1.19836 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: NOT REPORTED POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION II.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.01640 0.01640 0.00000 41 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT -NO COMMENTS REPORTED Back to Report Summary 42 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 10 Distance from Property: 0.497 mi. (2,624 ft.) N Elevation: 5,032 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 8600LST FACILITY ID: 8600 NAME: GILSDORF GARAGE ADDRESS: 1111 W MULBERRY ST FORT COLLINS, CO 80521 SITE NAME: GILSDORF GARAGE LOCATION: 1111 W MULBERRY ST<BR>FORT COLLINS 80521 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 5183 CLOSED 12/12/1990 12/12/1990 12/12/1990 GILSDORF GARAGE OPUS LINK: CLICK HERE Back to Report Summary 43 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 10 Distance from Property: 0.498 mi. (2,629 ft.) N Elevation: 5,032 ft. (Higher than TP) FACILITY INFORMATION UNIQUE ID: 9216LST FACILITY ID: 9216 NAME: 7-ELEVEN #13171 ADDRESS: 505 S SHIELDS ST FORT COLLINS, CO 80521 SITE NAME: 7-ELEVEN #13171 LOCATION: 505 S SHIELDS ST<BR>FORT COLLINS 80521 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: CLOSURE DATE: LOG DATE: ALTERNATE NAME: 11314 CLOSED 12/08/2010 02/10/2011 12/9/2010 13:55 7-ELEVEN #13171 OPUS LINK: CLICK HERE Back to Report Summary 44 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Leaking Storage Tank Facilities (LST) MAP ID# 11 Distance from Property: 0.952 mi. (5,027 ft.) ESE Elevation: 5,004 ft. (Lower than TP) SITE INFORMATION FACILITY LINK: RCRAInfo EPA ID: COD069712792 SITE NAME: COLORADO STATE UNIVERSITY (STORAGE) SITE ADDRESS: LAKE ST AND MASON STREET FORT COLLINS, CO 805230001 SITE COUNTY: LARIMER FACILITY TYPE: CA STATUS: ACTIVE Back to Report Summary 45 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Hazardous Waste Sites- Corrective Action (HWSCA) This list contains sites that could not be mapped due to limited or incomplete address information. No Records Found 46 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Unlocated Sites Summary AIRSAFS Aerometric Information Retrieval System / Air Facility Subsystem VERSION DATE: 10/20/14 The United States Environmental Protection Agency (EPA) modified the Aerometric Information Retrieval System (AIRS) to a database that exclusively tracks the compliance of stationary sources of air pollution with EPA regulations: the Air Facility Subsystem (AFS). Since this change in 2001, the management of the AIRS/AFS database was assigned to EPA's Office of Enforcement and Compliance Assurance. BRS Biennial Reporting System VERSION DATE: 12/31/15 The United States Environmental Protection Agency (EPA), in cooperation with the States, biennially collects information regarding the generation, management, and final disposition of hazardous wastes regulated under the Resource Conservation and Recovery Act of 1976 (RCRA), as amended. The Biennial Report captures detailed data on the generation of hazardous waste from large quantity generators and data on waste management practices from treatment, storage and disposal facilities. Currently, the EPA states that data collected between 1991 and 1997 was originally a part of the defunct Biennial Reporting System and is now incorporated into the RCRAInfo data system. CDL Clandestine Drug Laboratory Locations VERSION DATE: 07/01/16 The U.S. Department of Justice ("the Department") provides this information 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. The Department does not establish, implement, enforce, or certify compliance with clean-up or remediation standards for contaminated sites; the public should contact a state or local health department or environmental protection agency for that information. DOCKETS EPA Docket Data VERSION DATE: 12/22/05 The United States Environmental Protection Agency Docket data lists Civil Case Defendants, filing dates as far back as 1971, laws broken including section, violations that occurred, pollutants involved, penalties assessed and superfund awards by facility and location. Please refer to ICIS database as source of current data. EC Federal Engineering Institutional Control Sites VERSION DATE: 08/03/15 This database includes site locations where Engineering and/or Institutional Controls have been identified as part 47 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL of a selected remedy for the site as defined by United States Environmental Protection Agency official remedy decision documents. A site listing does not indicate that the institutional and engineering controls are currently in place nor will be in place once the remedy is complete; it only indicates that the decision to include either of them in the remedy is documented as of the completed date of the document. Institutional controls are actions, such as legal controls, that help minimize the potential for human exposure to contamination by ensuring appropriate land or resource use. Engineering controls include caps, barriers, or other device engineering to prevent access, exposure, or continued migration of contamination. ECHOR08 Enforcement and Compliance History Information VERSION DATE: 09/01/18 The EPA's Enforcement and Compliance History Online (ECHO) database, provides compliance and enforcement information for facilities nationwide. This database includes facilities regulated as Clean Air Act stationary sources, Clean Water Act direct dischargers, Resource Conservation and Recovery Act hazardous waste handlers, Safe Drinking Water Act public water systems along with other data, such as Toxics Release Inventory releases. ERNSCO Emergency Response Notification System VERSION DATE: 04/29/18 This National Response Center database contains data on reported releases of oil, chemical, radiological, biological, and/or etiological discharges into the environment anywhere in the United States and its territories. The data comes from spill reports made to the U.S. Environmental Protection Agency, U.S. Coast Guard, the National Response Center and/or the U.S. Department of Transportation. FRSCO Facility Registry System VERSION DATE: 04/17/18 The United States Environmental Protection Agency's Office of Environmental Information (OEI) developed the Facility Registry System (FRS) as the centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The Facility Registry System replaced the Facility Index System or FINDS database. HMIRSR08 Hazardous Materials Incident Reporting System VERSION DATE: 09/30/18 The HMIRS database contains unintentional hazardous materials release information reported to the U.S. Department of Transportation located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ICIS Integrated Compliance Information System (formerly DOCKETS) VERSION DATE: 09/23/17 48 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL ICIS is a case activity tracking and management system for civil, judicial, and administrative federal Environmental Protection Agency enforcement cases. ICIS contains information on federal administrative and federal judicial cases under the following environmental statutes: the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right-to-Know Act - Section 313, the Toxic Substances Control Act, the Federal Insecticide, Fungicide, and Rodenticide Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Safe Drinking Water Act, and the Marine Protection, Research, and Sanctuaries Act. ICISNPDES Integrated Compliance Information System National Pollutant Discharge Elimination System VERSION DATE: 07/09/17 Authorized by the Clean Water Act, the National Pollutant Discharge Elimination System (NPDES) permit program controls water pollution by regulating point sources that discharge pollutants into waters of the United States. LUCIS Land Use Control Information System VERSION DATE: 09/01/06 The LUCIS database is maintained by the U.S. Department of the Navy and contains information for former Base Realignment and Closure (BRAC) properties across the United States. MLTS Material Licensing Tracking System VERSION DATE: 06/29/17 MLTS is a list of approximately 8,100 sites which have or use radioactive materials subject to the United States Nuclear Regulatory Commission (NRC) licensing requirements. Disclaimer: Due to agency regulations and policies, this database contains applicant/licensee location information which may or may not be related to the physical location per MLTS site. NPDESR08 National Pollutant Discharge Elimination System VERSION DATE: 04/01/07 Authorized by the Clean Water Act, the National Pollutant Discharge Elimination System (NPDES) permit program controls water pollution by regulating point sources that discharge pollutants into waters of the United States. The NPDES database was collected from December 2002 until April 2007. Refer to the PCS and/or ICIS- NPDES database as source of current data. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. PADS PCB Activity Database System VERSION DATE: 09/14/18 49 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. PCSR08 Permit Compliance System VERSION DATE: 08/01/12 The Permit Compliance System is used in tracking enforcement status and permit compliance of facilities controlled by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act and is maintained by the United States Environmental Protection Agency's Office of Compliance. PCS is designed to support the NPDES program at the state, regional, and national levels. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. PCS has been modernized, and no longer exists. National Pollutant Discharge Elimination System (ICIS-NPDES) data can now be found in Integrated Compliance Information System (ICIS). RCRASC RCRA Sites with Controls VERSION DATE: 03/21/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with institutional controls in place. SEMSLIENS SEMS Lien on Property VERSION DATE: 08/13/18 The U.S. Environmental Protections Agency's (EPA) Office of Solid Waste and Emergency Response, Office of Superfund Remediation and Technology Innovation (OSRTI), has implemented The Superfund Enterprise Management System (SEMS), formerly known as CERCLIS (Comprehensive Environmental Response, Compensation and Liability Information System) to track and report on clean-up and enforcement activities taking place at Superfund sites. SEMS represents a joint development and ongoing collaboration between Superfund's Remedial, Removal, Federal Facilities, Enforcement and Emergency Response programs. This is a listing of SEMS sites with a lien on the property. SFLIENS CERCLIS Liens VERSION DATE: 06/08/12 A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which United States Environmental Protection Agency 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. This database contains those CERCLIS sites where the Lien on Property action is 50 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL complete. SSTS Section Seven Tracking System VERSION DATE: 02/01/17 The United States Environmental Protection Agency tracks information on pesticide establishments through the Section Seven Tracking System (SSTS). SSTS records the registration of new establishments and records pesticide production at each establishment. The Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) requires that production of pesticides or devices be conducted in a registered pesticide-producing or device- producing establishment. ("Production" includes formulation, packaging, repackaging, and relabeling.) TRI Toxics Release Inventory VERSION DATE: 12/31/16 The Toxics Release Inventory, provided by the United States Environmental Protection Agency, includes data on toxic chemical releases and waste management activities from certain industries as well as federal and tribal facilities. This inventory contains information about the types and amounts of toxic chemicals that are released each year to the air, water, and land as well as information on the quantities of toxic chemicals sent to other facilities for further waste management. TSCA Toxic Substance Control Act Inventory VERSION DATE: 12/31/12 The Toxic Substances Control Act (TSCA) was enacted in 1976 to ensure that chemicals manufactured, imported, processed, or distributed in commerce, or used or disposed of in the United States do not pose any unreasonable risks to human health or the environment. TSCA section 8(b) provides the United States Environmental Protection Agency authority to "compile, keep current, and publish a list of each chemical substance that is manufactured or processed in the United States." This TSCA Chemical Substance Inventory contains non-confidential information on the production amount of toxic chemicals from each manufacturer and importer site. RCRAGR08 Resource Conservation & Recovery Act - Generator VERSION DATE: 03/01/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities currently generating hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. 51 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL RCRANGR08 Resource Conservation & Recovery Act - Non-Generator VERSION DATE: 03/01/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities classified as non- generators. Non-Generators do not presently generate hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ALTFUELS Alternative Fueling Stations VERSION DATE: 01/22/18 Nationwide list of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodiesel stations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). FEMAUST FEMA Owned Storage Tanks VERSION DATE: 12/01/16 This is a listing of FEMA owned underground and aboveground storage tank sites. For security reasons, address information is not released to the public according to the U.S. Department of Homeland Security. HISTPST Historical Gas Stations VERSION DATE: NR This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. ICISCLEANERS Integrated Compliance Information System Drycleaners VERSION DATE: 09/23/17 This is a listing of drycleaner facilities from the Integrated Compliance Information System (ICIS). The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. MRDS Mineral Resource Data System VERSION DATE: 03/15/16 52 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL MRDS (Mineral Resource Data System) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S. Bureau of Mines, which is now part of USGS. MSHA Mine Safety and Health Administration Master Index File VERSION DATE: 09/01/17 The Mine dataset lists all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 1/1/1970. It includes such information as the current status of each mine (Active, Abandoned, NonProducing, etc.), the current owner and operating company, commodity codes and physical attributes of the mine. Mine ID is the unique key for this data. This information is provided by the United States Department of Labor - Mine Safety and Health Administration (MSHA). BF Brownfields Management System VERSION DATE: 10/01/18 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. The United States Environmental Protection Agency maintains this database to track activities in the various brown field grant programs including grantee assessment, site cleanup and site redevelopment. This database included tribal brownfield sites. DNPL Delisted National Priorities List VERSION DATE: 08/13/18 This database includes sites from the United States Environmental Protection Agency’s Final National Priorities List (NPL) where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred. NLRRCRAT No Longer Regulated RCRA Non-CORRACTS TSD Facilities VERSION DATE: 03/01/18 This database includes RCRA Non-Corrective Action TSD facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. This listing includes facilities that formerly treated, stored or disposed of hazardous waste. ODI Open Dump Inventory VERSION DATE: 06/01/85 53 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL The open dump inventory was published by the United States Environmental Protection Agency. An “open dump” is defined as a facility or site where solid waste is disposed of which is not a sanitary landfill which meets the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944) and which is not a facility for disposal of hazardous waste. This inventory has not been updated since June 1985. RCRAT Resource Conservation & Recovery Act - Non-CORRACTS Treatment, Storage & Disposal Facilities VERSION DATE: 03/01/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities recognized as hazardous waste treatment, storage, and disposal sites (TSD). SEMS Superfund Enterprise Management System VERSION DATE: 08/13/18 The U.S. Environmental Protections Agency's (EPA) Office of Solid Waste and Emergency Response, Office of Superfund Remediation and Technology Innovation (OSRTI), has implemented The Superfund Enterprise Management System (SEMS), formerly known as CERCLIS (Comprehensive Environmental Response, Compensation and Liability Information System) to track and report on clean-up and enforcement activities taking place at Superfund sites. SEMS represents a joint development and ongoing collaboration between Superfund's Remedial, Removal, Federal Facilities, Enforcement and Emergency Response programs. SEMSARCH Superfund Enterprise Management System Archived Site Inventory VERSION DATE: 08/13/18 The Superfund Enterprise Management System Archive listing (SEMS-ARCHIVE) has replaced the CERCLIS NFRAP reporting system in 2015. This listing reflect sites that have been assessed and no further remediation is planned and is of no further interest under the Superfund program. SMCRA Surface Mining Control and Reclamation Act Sites VERSION DATE: 09/14/18 An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. 54 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL USUMTRCA Uranium Mill Tailings Radiation Control Act Sites VERSION DATE: 03/04/17 The Legacy Management Office of the Department of Energy (DOE) manages radioactive and chemical waste, environmental contamination, and hazardous material at over 100 sites across the U.S. The L.M. Office manages this database of sites registered under the Uranium Mill Tailings Control Act (UMTRCA). DOD Department of Defense Sites VERSION DATE: 12/01/14 This information originates from the National Atlas of the United States Federal Lands data, which includes lands owned or administered by the Federal government. Army DOD, Army Corps of Engineers DOD, Air Force DOD, Navy DOD and Marine DOD areas of 640 acres or more are included. FUDS Formerly Used Defense Sites VERSION DATE: 06/01/15 The Formerly Used Defense Sites (FUDS) inventory includes properties previously owned by or leased to the United States and under Secretary of Defense Jurisdiction, as well as Munitions Response Areas (MRAs). The remediation of these properties is the responsibility of the Department of Defense. This data is provided by the U.S. Army Corps of Engineers (USACE), the boundaries/polygon data are based on preliminary findings and not all properties currently have polygon data available. DISCLAIMER: This data represents the results of data collection/processing for a specific USACE activity and is in no way to be considered comprehensive or to be used in any legal or official capacity as presented on this site. While the USACE has made a reasonable effort to insure the accuracy of the maps and associated data, it should be explicitly noted that USACE makes no warranty, representation or guaranty, either expressed or implied, as to the content, sequence, accuracy, timeliness or completeness of any of the data provided herein. For additional information on Formerly Used Defense Sites please contact the USACE Public Affairs Office at (202) 528-4285. FUSRAP Formerly Utilized Sites Remedial Action Program VERSION DATE: 03/04/17 The U.S. DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from the Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. The DOE Office of Legacy Management (LM) established long-term surveillance and maintenance (LTS&M) requirements for remediated FUSRAP sites. DOE evaluates the final site conditions of a remediated site on the basis of risk for different future uses. DOE then confirms that LTS&M requirements will maintain protectiveness. NLRRCRAC No Longer Regulated RCRA Corrective Action Facilities VERSION DATE: 03/01/18 55 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL This database includes RCRA Corrective Action facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. NMS Former Military Nike Missile Sites VERSION DATE: 12/01/84 This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid- 1970’s. Among the substances used or stored on Nike sites were liquid missile fuel (JP-4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot-level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination. NPL National Priorities List VERSION DATE: 08/13/18 This database includes United States Environmental Protection Agency (EPA) National Priorities List sites that fall under the EPA's Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action. PNPL Proposed National Priorities List VERSION DATE: 08/13/18 This database contains sites proposed to be included on the National Priorities List (NPL) in the Federal Register. The United States Environmental Protection Agency investigates these sites to determine if they may present long-term threats to public health or the environment. RCRAC Resource Conservation & Recovery Act - Corrective Action Facilities VERSION DATE: 03/01/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with corrective action activity. 56 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL RCRASUBC Resource Conservation & Recovery Act - Subject to Corrective Action Facilities VERSION DATE: 03/01/18 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities subject to corrective actions. RODS Record of Decision System VERSION DATE: 08/13/18 These decision documents maintained by the United States Environmental Protection Agency describe the chosen remedy for NPL (Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action. 57 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - FEDERAL ASBESTOS Asbestos Abatement and Demolition Projects VERSION DATE: 12/28/17 The Colorado Department of Public Health and Environment’s Air Pollution Control Division assists schools and businesses to comply with air pollution laws regulating asbestos and asbestos containing materials. The regulation that governs asbestos in Colorado is the Colorado Air Quality Control Commission s Regulation No. 8, Part B, "Emission Standards for Asbestos." Notification is required for all demolitions of all facilities and all asbestos abatement projects that exceed the trigger levels, whatever is the lesser quantity. The notification requirements apply to both friable and non-friable asbestos materials. This database contains those related projects since January 2008. CDPS Colorado Discharge Permit System Facilities VERSION DATE: 07/22/18 The Colorado Department of Public Health & Environment's Water Quality Control Division regulates the Colorado Discharge Permit System. This system controls stormwater discharges from construction activities by requiring a Stormwater Construction Permit to reduce pollutants from entering streams, river, lakes and wetlands as a result of runoff from residential, commercial and industrial areas. This database also includes facilities with Industrial Stormwater Permits. COVENANTS Environmental Real Covenants List VERSION DATE: 08/01/18 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. These covenants, which are recorded with the deed and run with the land, provide a mechanism to ensure that institutional controls that are part of environmental remediation projects are properly implemented and that engineered structures are protected and maintained, so that implemented remedies continue to be protective of human health and the environment for as long as any residual contamination remains a risk. SPILLS Spills Listing VERSION DATE: 08/31/18 The Colorado Department of Public Health and Environment's Division of Emergency Preparedness and Response maintains this listing of chemical spills and/or releases. HWSG Hazardous Waste Sites- Generator VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. This facility listing includes RCRA sites listed as generators of 58 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - STATE (CO) hazardous waste (Small Quantity Generators and Large Quantity Generators) and was provided by the Colorado Department of Public Health and Environment. Small Quantity Generators (SQG) generate, in any calendar month, more than 100 kg (220 lbs.) but less than 1,000 kg (2,200 lbs.) of RCRA hazardous waste; and generate, in any calendar month, or accumulate at any time, no more than 1 kg (2.2 lbs.) of acute hazardous waste and no more than 100 kg (220 lbs.) of material from the cleanup of a spill of acute hazardous waste; and accumulate on-site no more than 6000 kg (13,200 lbs) of hazardous waste at any one time; or, the site is a Small Quantity Generator if the site met all other criteria for a Conditionally Exempt Small Quantity Generator, but accumulated, at any time, more than 1,000 kg (2,200 lbs.) of RCRA hazardous waste. Large Quantity Generators (LQG) generate, in any calendar month, 1,000 kg (2,200 lbs.) or more of RCRA hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 1 kg (2.2 lbs.) of RCRA acute hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 100 kg (220 lbs.) of spill cleanup material contaminated with RCRA acute hazardous waste. AST Aboveground Storage Tank Facilities VERSION DATE: 09/27/18 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of aboveground storage tank (AST) facilities. This AST database also includes other types of storage tank facilities such as liquefied petroleum gas (LPG), vehicle tank meters (VTM), and compressed natural gas facilities. CLEANERS Dry Cleaning Facilities VERSION DATE: 08/16/18 This database contains dry cleaners which have obtained an air permit through the Air Pollution Control Division at the Colorado Department of Public Health and Environment. UST Underground Storage Tank Facilities VERSION DATE: 09/27/18 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of underground storage tank facilities. APCDP Air Pollution Control Division Permitted Facilities VERSION DATE: 08/15/18 The Stationary Sources Program, located within the Air Pollution Control Division of the Colorado Department of Public Health and Environment, evaluates and develops air permits for stationary sources in Colorado. The program inspects sources to determine compliance with air regulations and permit conditions, and maintains a computerized inventory of air pollution emissions throughout the state. 59 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - STATE (CO) HISTSWLF Historical Solid Waste Landfills VERSION DATE: NR This historical solid waste landfills database contains data from the Hazardous Materials Waste Management Division (HMWMD) of the Colorado Department of Public Health and other various state and local agencies. In the early 1980s, the HMWMD conducted a survey of staff members and local agencies to compile this listing of sites that were known or thought to have waste issues. This Solid Waste Historical Data is not considered complete or verifiable and has not been maintained since the late 1980s. The HMWMD is not responsible and shall not be liable to the used for damages of any kind arising out of the use of this data or information. HWSTSD Hazardous Waste Sites- Treatment, Storage & Disposal VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. TSD facilities treat, store, dispose, or recycle hazardous waste on site in units and therefore are subject to RCRA permitting requirements. Historic TSDs are facilities that have completed closure and/or post-closure of the RCRA Subtitle C Regulated Unit(s) or the Treatment/Storage/Disposal Unit is no longer regulated. This database was provided by the Colorado Department of Public Health and Environment. LST Leaking Storage Tank Facilities VERSION DATE: 09/27/18 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of aboveground and underground storage tank facilities with confirmed releases. LUSTTRUST Leaking Underground Storage Tanks Trust Fund Sites VERSION DATE: 01/01/00 Suspected tank leaks have been discovered at the sites included in this database, but the facility responsible for the leak has not been identified. The state's investigtion and search for responsible parties is paid for out of the state's Leaking Underground Storage Tank (LUST) Trust Fund. This database was provided by the Colorado Department of Labor & Employment, Division of Oil and Public Safety, State Fund Section and is no longer updated. METHANESITES Methane Gas Study Sites VERSION DATE: 01/01/81 This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981. The purpose of this study was to assess the actual and potential generation, migration, explosive and related problems associated with specified landfills, and to identify existing and potential problems, 60 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - STATE (CO) suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. SWF Solid Waste Facilities VERSION DATE: 08/08/18 The Colorado Department of Public Health and Environment maintains this database of solid waste disposal facilities, transfer stations, recyclers, waste tire registrants, and waste grease registrants. UMTS Uranium Mill Tailings Sites VERSION DATE: 08/09/02 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. This database was provided by the Colorado Department of Public Health and Environment. VCRA Voluntary Cleanup and Redevelopment Program Sites VERSION DATE: 10/10/18 This site listing is provided by the Colorado Department of Public Health and Environment (CDPHE) and includes both voluntary cleanup and brownfield properties. The Voluntary Cleanup and Redevelopment program was created in 1994. The objective of the program is to facilitate the redevelopment and transfer of contaminated properties. Properties that sit untouched because of their real or perceived contamination can be rehabilitated using the CDPHE's Brownfields Program in conjunction with the Voluntary Cleanup Program. Cleanup decisions are based on existing standards and the proposed use of the property. The actual cleanup and verification is the owner's responsibility. HWSCA Hazardous Waste Sites- Corrective Action VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the Hazardous and Solid Waste Amendments (HSWA) were added to RCRA providing for corrective action at facilities subject to RCRA. That same year, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. Corrective action may be implemented as part of a RCRA Hazardous Waste Permit, an Order, or a Corrective Action Plan pursuant to the Colorado Hazardous Waste Regulations. Corrective action is the process by which regulated 61 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - STATE (CO) facilities investigate and remediate, as necessary, all contamination (soil, ground water, surface water, air) associated with their releases into the environment. Historic Corrective Action Sites are facilities that have completed the RCRA Subtitle C corrective Action process. This database was provided by the Colorado Department of Public Health and Environment. SF Superfund Sites VERSION DATE: 06/22/18 This listing contains active, deleted and proposed "Superfund" hazardous waste sites, as well as those sites identified through the Natural Resource Damages section of Superfund legislation and one Private Non- Superfund Cleanup site. A site qualifies for the National Priorities List (NPL or Superfund list) when the U.S. Environmental Protection Agency (EPA) determines there is a release or threatened release of hazardous substances that may endanger public health, welfare or the environment. In Colorado, the lead agency for Superfund remediation may be either the EPA or the Colorado Department of Public Health and Environment. 62 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - STATE (CO) USTR08 Underground Storage Tanks On Tribal Lands VERSION DATE: 04/25/18 This database, provided by the United States Environmental Protection Agency (EPA), contains underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. LUSTR08 Leaking Underground Storage Tanks On Tribal Lands VERSION DATE: 04/25/18 This database, provided by the United States Environmental Protection Agency (EPA), contains leaking underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ODINDIAN Open Dump Inventory on Tribal Lands VERSION DATE: 11/08/06 This Indian Health Service database contains information about facilities and sites on tribal lands where solid waste is disposed of, which are not sanitary landfills or hazardous waste disposal facilities, and which meet the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944). INDIANRES Indian Reservations VERSION DATE: 01/01/00 The Department of Interior and Bureau of Indian Affairs maintains this database that includes American Indian Reservations, off-reservation trust lands, public domain allotments, Alaska Native Regional Corporations and Recognized State Reservations. 63 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Environmental Records Definitions - TRIBAL APPENDIX E CREDENTIALS Environmental ■ Facilities ■ Geotechnical ■ Materials JESSAMYN A. BENSHOOF FIELD GEOLOGIST PROFESSIONAL EXPERIENCE Ms. Benshoof currently serves as a Field Geologist in the Environmental Services Department. She is responsible for managing project services related to Phase I Environmental Site Assessments (ESAs), Limited Site Investigations (LSIs), and assisting in petroleum related assessments and reporting for underground storage tanks. Ms. Benshoof has worked on independent projects doing research on river dynamics in the Yukon Basin located in interior Alaska. She worked extensively with ArcGIS tracking channel morphology and instream wood for tributaries of the Yukon River under Dr. Ellen Wohl, including a poster presentation on her work at the Geological Society of America (GSA) conference in 2016. Ms. Benshoof has also worked in the biogeochemistry laboratory for the US Forest Service, Rocky Mountain Research Station where she processed samples and analyzed data for water and soil quality for post-burn areas. PROJECT EXPERIENCE Wyoming Department of Environmental Quality Oversight of subsurface investigations of soil and groundwater associated with planned remedial actions for leaking above/underground storage tank sites for the WDEQ throughout Wyoming. Additional responsibilities include periodic groundwater sampling at installed monitoring wells, preparation of annual reports, performing site reconnaissance for subsurface sampling, oversight of subsurface remediation, documentation of field activities including chain-of- custody documentation for samples, and preparing Underground Injection Control (UIC) Permits. Phase I Environmental Site Assessments Ms. Benshoof has conducted several Phase I ESAs and contamination assessments for commercial, industrial, government and residential entities. She is familiar with the current ASTM standard procedures for Phase I ESAs. Education Bachelor of Science, Environmental Geology, Colorado State University, 2015 Certifications 40 Hour OSHA Hazardous Waste Operations Training American Heart Association, First Aid CPR AED Program AFFILIATIONS Member of Geological Society of America (January 2013 to Present) Work History Terracon Consultants, Inc., Field Geologist, Fort Collins – January 2018 to Present US Forest Service-Rocky Mountain Research Station, Laboratory Technician – March 2016 to December 2017 Colorado State University, Research Assistant– September 2015 to October 2016 US Forest Service, Forestry Technician (Firefighter) – May 2003 to November 2003 Larimer County Emergency Services, Firefighter– May 2000 to March 2003 Geotechnical ■ Environmental ■ Construction Materials ■ Facilities Responsive ■ Resourceful ■ Reliable JOHN C. GRAVES, P.G. REGIONAL MANAGER / PRINCIPAL PROFESSIONAL EXPERIENCE Mr. Graves has over 19 years of experience as a geologist and 16 years of experience performing environmental, geotechnical, and materials engineering services. Mr. Graves is responsible for the management of Terracon’s offices in Fort Collins, Greeley, and Longmont Colorado; Cheyenne, Wyoming; and Rapid City, South Dakota. His responsibilities include business development, resource allocation, and client services throughout northern Colorado, Wyoming and South Dakota. As an Environmental Geologist, Mr. Graves provides senior project management, technical review, and quality assurance for an array of environmental compliance services as well as assisting with the project management and completion of geotechnical and materials engineering projects. Mr. Graves’ primary experience includes the management of leaking underground storage tank remedial sites, developing groundwater sampling programs, preparation of Phase I and II environmental site assessments, geotechnical investigations, construction materials testing oversight, managing subsurface soil and groundwater investigations, performing environmental risk assessments, environmental compliance services, geologic and hydrogeologic site characterization, and mineral assessments for potential conservation easements. Mr. Graves also has experience in solid waste engineering for solid waste landfill facilities. His solid waste engineering experience includes regulatory compliance, siting, permitting, site characterization, and environmental monitoring. His experience includes lined cells; lateral expansions; and cell closure. Mr. Graves has also performed and managed numerous geotechnical subsurface exploration projects and has managed materials testing services for a variety of project types including airports, compressor stations, natural gas processing facilities, coal-fired power plants, school facilities, hotels, and many other types of projects. PROJECT EXPERIENCE Site Characterization and Remediation Wyoming Department of Environmental Quality Currently managing and performing environmental field work and project oversight and reporting for numerous active site remediation systems. Remediation systems include groundwater extraction, enhanced bioremediation, ozone sparging, air sparging, soil vapor extraction and dual phase vapor extraction. In addition, Mr. Graves is currently managing and/or providing oversight for Voluntary Cleanup Program projects in Cheyenne and Evanston. Previous projects include remediation work being performed for the Indiana Department of Environmental Management, the Nebraska Department of Environmental Quality, and the Colorado Department of Labor and Employment. Education Bachelor of Science, Environmental Geology, 1997, Purdue University Registrations Professional Geologist: Wyoming, No. 3521 Certifications 40-Hour OSHA Hazardous Waste Operations Training Nuclear Density Gauge Safety Training American Red Cross First Aid and Geotechnical ■ Environmental ■ Construction Materials ■ Facilities John C. Graves, P.G. - Resume Responsive ■ Resourceful ■ Reliable 2 School Facilities Mr. Graves has been the Project Manager for numerous environmental investigations, geotechnical explorations and has managed materials testing services at various school facilities. Recent examples include geotechnical investigations for a new parking lot and new classrooms at Front Range Community College in Fort Collins, Colorado; geotechnical investigations for student housing and expansion of the student center at Western Wyoming Community College in Rock Springs, Wyoming; environmental compliance services provided during construction for Moby Arena and the Behavioral Sciences Building at Colorado State University in Fort Collins; geotechnical investigations for new classrooms at Morgan Community College in Fort Morgan, Colorado; and environmental site assessments performed during the site selection stage for a new elementary school in Cheyenne, Wyoming for Laramie County School District Number One. Landfill Facilities Kemmerer, Thayne, and Cokeville Landfills, Lincoln County, Wyoming Project Manager for landfill design and permit application project for a lateral and vertical expansion to the existing landfill at Kemmerer, closure design at Thayne, and permit renewal in Cokeville. Client is Lincoln County Commissioner’s Office. This project included preparation of three revised permit applications, slope stability analysis, location standard assessment for lateral expansion of the landfill, design of the first engineered containment system (lined cell) in the County, revision of Environmental Monitoring Plans, and preparation of Construction Quality Assurance (CQA) Plans. Cheley Camps Landfill, Estes Park, Colorado Mr. Graves is the Project Manager for a landfill closure design for a private landfill under Colorado Department of Public Health and Environment rules and regulations. Completed services include the installation of groundwater monitoring network, a landfill gas monitoring network, the preparation of a Landfill Closure Plan including technical specifications and a slope stability analysis, and Construction Quality Assurance Plan. Mr. Graves also oversaw the implementation of the plan. The landfill was granted closure from the State in 2012 and Mr. Graves is currently performing long-term closure activities including groundwater sampling, vapor monitoring, and semi-annual visual inspection of the capped landfill and implemented stormwater control system. Municipalities Mr. Graves has been the project manager and/or performed project oversight on numerous environmental and geotechnical projects being performed for local municipalities. Recent example projects include environmental assessment services for a new park for the Berthoud Regional Recreation District in Berthoud, Colorado; environmental assessment services for new parks in Larimer County, Colorado; numerous environmental and geotechnical investigations for the City of Loveland, Colorado; environmental assessment and compliance services for the procurement of new property for the Estes Park Sanitation District, and environmental compliance services for Larimer County Fleet Management. Residential Mr. Graves has been the project manager and/or performed project oversight on numerous geotechnical, environmental and materials testing projects being performed for new housing complexes in the past year, including multiple geotechnical investigations for off-campus student housing at Colorado State University and another environmental and geotechnical investigation for off-campus student housing at the University of Northern Colorado in Greeley. Another notable project is Legacy Senior Residences apartments in Fort Collins, Colorado. This project was proposed at a site within a known historic landfill utilized in the early 1900s by the original military fort. Mr. Graves coordinated a combined environmental and geotechnical field investigation for the property and assisted the owner with enrolling the site in the Colorado Voluntary Cleanup Program. To reduce the potential for environmental issues during construction, a helical pier foundation system was recommended and installed with Terracon oversight. In addition, Terracon designed a vapor mitigation system for the proposed structure, as well as the preparation and implementation of a soils management plan to deal with asbestos-contaminated soil uncovered during construction. APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description CREC Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” HREC Historical Recognized Environmental Condition is defined in ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” IC/EC A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Description of Selected General Terms and Acronyms Term/Acronym Description MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. RCRA CORRACTS/TS Ds The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TS Ds The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. Description of Selected General Terms and Acronyms Term/Acronym Description RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small Quantity Generator SWF/LF State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Description of Selected General Terms and Acronyms Term/Acronym Description Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. CPR U.S. EPA Accredited AHERA – Asbestos Inspector Training Affiliations ASFE/The Geoprofessional Business Association Northern Colorado Geologists Association Fort Collins Area Chamber of Commerce Wyoming Solid Waste and Recycling Association Association of Environmental and Engineering Geologists Work History Terracon – Fort Collins/Greeley, CO Office Manager/Regional Manager August 2009 to Present Terracon – Rock Springs, WY Office Manager, March 2005 to August 2009 Terracon – Cheyenne, WY Environmental Department Manager April 2004 to March 2005 Environmental Professional February 2001 to April 2004 Creek Run Environmental Engineering L.L.C., Project Geologist, 2000-2001 Schlumberger - Geco-Prakla Division, Acquisition Engineer, 1997-2000 34 8 LST 5,027 ft. WESTFALL HALL - MAIN CAMPUS COLORADO STATE UNIVERSITY, FORT COLLINS, CO 80523 35 10 APCDP 5,032 ft. 7-ELEVEN, INC. - NO 13171 505 S SHIELDS ST, FORT COLLINS, CO 80521 38 10 LST 5,032 ft. GILSDORF GARAGE 1111 W MULBERRY ST, FORT COLLINS, CO 80521 43 10 LST 5,032 ft. 7-ELEVEN #13171 505 S SHIELDS ST, FORT COLLINS, CO 80521 44 LOWER ELEVATION 16 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Elevation Summary 1401 W ELIZABETH ST, FORT COLLINS, CO 80527 26 3 LST 14720LST Higher (5,038 ft.) 0.047 mi. NW (248 ft.) CHINA DRAGON RESTAURANT 1401 W ELIZABETH ST, FORT COLLINS, CO 80527 27 4 LST 5776LST Higher (5,028 ft.) 0.052 mi. N (275 ft.) MINI MART #857 1104 W ELIZABETH, FORT COLLINS, CO 80521 28 4 UST 5776 Higher (5,028 ft.) 0.052 mi. N (275 ft.) MINI MART #857 1104 W ELIZABETH, FORT COLLINS, CO 80521 29 5 RCRANGR08 COR000225474 Higher (5,032 ft.) 0.092 mi. N (486 ft.) COMMERCIAL OFFICE BUILDING 825 S SHIELDS, FORT COLLINS, CO 80521 30 6 LST 2976LST Higher (5,042 ft.) 0.147 mi. W (776 ft.) CRYSTALS ONE STOP 2 1501 W ELIZABETH, FORT COLLINS, CO 80521 31 6 UST 2976 Higher (5,042 ft.) 0.147 mi. W (776 ft.) CRYSTALS ONE STOP 2 1501 W ELIZABETH, FORT COLLINS, CO 80521 32 7 ALTFUELS 78932 Higher (5,046 ft.) 0.232 mi. NNW (1225 ft.) COLORADO STATE UNIVERSITY - HOUSING SERVICES CENTER 1624 W PLUM ST, FORT COLLINS, CO 80523 33 8 AST 11559AST Equal (5,027 ft.) 0.235 mi. NNE (1241 ft.) WESTFALL HALL - MAIN CAMPUS COLORADO STATE UNIVERSITY, FORT COLLINS, CO 80523 34 8 LST 11559LST Equal (5,027 ft.) 0.235 mi. NNE (1241 ft.) WESTFALL HALL - MAIN CAMPUS COLORADO STATE UNIVERSITY, FORT COLLINS, CO 80523 35 9 ALTFUELS 63185 Lower (5,023 ft.) 0.238 mi. NE (1257 ft.) COLO STATE UNIV 933-951 W LAUREL ST, FORT COLLINS, CO 80521 36 9 ALTFUELS 88175 Lower (5,023 ft.) 0.238 mi. NE (1257 ft.) COLORADO STATE UNIVERSITY - LAUREL VILLAGE 933-951 W LAUREL ST, FORT COLLINS, CO 80523 37 10 APCDP 069-0199 Higher (5,032 ft.) 0.498 mi. N (2629 ft.) 7-ELEVEN, INC. - NO 13171 505 S SHIELDS ST, FORT COLLINS, CO 80521 38 10 LST 8600LST Higher (5,032 ft.) 0.497 mi. N (2624 ft.) GILSDORF GARAGE 1111 W MULBERRY ST, FORT COLLINS, CO 80521 43 14 of 63 www.geo-search.com 888-396-0042 Order# 117124 Job# 264767 Located Sites Summary NOTE: Standard environmental records are displayed in bold. Map ID# Database Name Site ID# Relative Elevation Distance From Site Site Name Address PAGE # Approximately 775 feet / west / up-gradient UST, LST No, based on distance 1015 South Shields Street The site is listed in the Asbestos Abatement and Demolition Projects (ASBESTOS), Emergency Response Notification system (ERNS), Spills Listing (SPILLS), Underground Storage Tank (UST) and Leaking Storage Tank (LST) databases. According to regulatory information reviewed, a gas station operated by Campus West Texaco was located onsite as early as 1965, was redeveloped as a convenience store and auto repair service garage in 1996, and was taken out of service in 2017 and subsequently demolished. The former onsite gas station most recently operating as the