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MULBERRY CONNECTION - PDP190015 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORT
Phase I Environmental Site Assessment Proposed Poudre Valley Development Northwest Corner of I-25 Frontage Road and Redman Drive Fort Collins, Colorado Comunale Properties 1855 South Pearl Street, Suite 20 | Denver, Colorado 80210 July 12, 2019 | Project No. 501710002 Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS 6001 South Willow Drive, Suite 195 | Greenwood Village, Colorado 80111 | p. 303.629.6000 | www.ninyoandmoore.com Phase I Environmental Site Assessment Proposed Poudre Valley Development Northwest Corner of I-25 Frontage Road and Redman Drive Fort Collins, Colorado Mr. Josh Heiney Comunale Properties 1855 South Pearl Street, Suite 20 | Denver, Colorado 80210 July 12, 2019 | Project No. 501710002 Cara Jacobs Project Environmental Scientist Beth McDonald, PE, PG Principal Engineer CEJ/BM/lm Distribution: (1) Addressee (via e-mail) Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 i CONTENTS EXECUTIVE SUMMARY 1 Conclusions 2 Recommendations 2 Certification Statement 2 1 INTRODUCTION 4 1.1 Purpose 4 1.2 Involved Parties 5 1.3 Scope of Services 5 1.4 Tasks Not Undertaken 6 1.5 Limitations and Exceptions 7 2 PROPERTY OVERVIEW 7 2.1 Property Location and Land Use(s) 7 2.1.1 Property Location 7 2.1.2 Adjacent Property Locations and Land Uses 8 2.1.3 Utilities 8 2.1.3.1 Source of Potable Water 8 2.1.3.2 Sewage Disposal System 9 2.1.3.3 Source of Fuel for Heating and Cooling 9 2.1.4 Description of Structures, Roads and Other Improvements 9 2.2 Physical Setting 9 2.2.1 Topography 9 2.2.2 Geology/Hydrogeology 9 2.2.3 Surface Water Bodies 10 2.2.4 Groundwater 10 2.2.5 Wetlands 10 2.2.6 Flood Maps 10 3 PROPERTY BACKGROUND 11 3.1 Interviews 11 3.1.1 Current Owner/Site Manager or Occupant 11 3.1.2 Past Owner/Site Manager or Occupant 11 3.1.3 State and/or Local Agencies 11 Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 ii 3.2 Review of Aerial Photographs 11 3.3 Review of Topographic Maps 12 3.4 Review of Fire Insurance Maps 13 3.5 Review of Reverse City Directories 13 3.6 Title Records 13 3.7 Recorded Environmental Covenants and AULs 14 3.8 Previous Investigations 14 3.9 User-Provided Information 14 3.9.1 Environmental Lien and Activity and Use Restriction Search Results 14 3.9.2 Specialized Knowledge 14 3.9.3 Commonly Known or Reasonable Ascertainable Information 15 3.9.4 Valuation Reduction for Environmental Issues 15 3.9.5 Owner, Property Manager, and Occupant Information 15 4 REGULATORY DATABASE SEARCH AND SIGNIFICANT FINDINGS 15 4.1 Subject Property 16 4.2 Surrounding Properties 16 4.3 Freedom of Information Act/Colorado Open Records Act 19 4.3.1 Colorado Department of Public Health and Environment 19 4.3.2 Colorado Division of Oil and Public Safety (OPS) 19 4.3.3 United States Environmental Protection Agency (USEPA) 19 4.3.4 Other local governments/agencies 20 5 SITE RECONNAISSANCE 20 5.1 Site Reconnaissance 20 5.1.1 Other Notable Features 21 5.2 Adjoining Properties 21 6 FINDINGS AND OPINIONS 21 6.1 Known or Suspect Recognized Environmental Conditions 21 6.2 Controlled Recognized Environmental Conditions 21 6.3 Historical Recognized Environmental Conditions 21 6.4 Environmental Concerns 22 Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 iii 7 VAPOR MIGRATION 22 8 DATA GAPS 22 9 CONCLUSIONS 22 10 RECOMMENDATIONS 24 11 LIMITING CONDITIONS/DEVIATIONS 24 12 REFERENCES 25 13 ENVIRONMENTAL PROFESSIONAL STATEMENT 26 TABLES 1 – Adjoining Properties 8 2 – Aerial Photographs Summary 12 3 – Topographic Maps Summary 13 4 – Summary of Environmental Records Sources Database Search 16 5 – Facilities of Potential Concern 17 6 – On-Site Observations 20 FIGURES 1 – Site Location 2 – Site Plan APPENDICES Appendix A – Resumes Appendix B – Assessor’s Information and Questionnaires Appendix C – Environmental Data Resources (EDR) Radius Map Report Appendix D – Historical Research Documentation Appendix E – Site Documentation and Regulatory Records Appendix F – Site Photographs Appendix G – Vapor Encroachment Screening Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 1 EXECUTIVE SUMMARY Ninyo & Moore has conducted a Phase I Environmental Site Assessment (ESA) on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado (site). The site is designated as Larimer County Assessor’s Parcel Number (APN) 8709000042. The objective of this ESA is to identify, to the extent feasible pursuant to the process described in American Society for Testing and Materials (ASTM) E1527-13, recognized environmental conditions (REC), which are defined by ASTM 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; or (3) under conditions that pose a material threat of a future release to the environment. In general, the following items were noted: • Review of historical resources indicated the site was agricultural crop land from at least 1937 through present. No building structures have historically been present on the site. Cooper Slough was first depicted along the west portion of the site in the early 1950s. • On July 7, 2019, Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore, conducted a site reconnaissance. Ms. Jacobs conducted the site reconnaissance unaccompanied. The reconnaissance involved visual observation of the site and adjoining properties. • At the time of the site reconnaissance, the site was agricultural crop land. • No hazardous materials or petroleum products were observed on or adjacent to the site during the reconnaissance. • According to the US Fish and Wildlife Services National Wetlands Inventory (NWI) website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. • Indications of on-site underground storage tanks (USTs) or aboveground storage tanks (ASTs) were not observed during the site reconnaissance. Additionally, records of on-site USTs and/or ASTs were not present in regulatory files. • According to Ms. Gail Neben with the City of Fort Collins, municipal sewer and water services are provided to the site vicinity by Boxelder Sanitation and ELCO Water District, respectively. • Based on a review of the EDR Radius Report™ with GeoCheck® dated July 1, 2019, obtained from Environmental Data Resources, Inc. (EDR), the site was not listed in the searched databases. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 2 • Several off-site facilities were located within the EDR search radius from the site. According to the EDR Radius Map™ Report with Geocheck® dated July 1, 2019, two of the facilities were located adjacent to the south of the site. Super Vacuum Manufacturing (3842 Redman Drive – up- to cross-gradient) was listed on the Facility Index System (FINDS), Resource Conservation and Recovery Act – Conditionally Exempt Small Quantity Generator (RCRA- CESQG), Integrated Compliance Information System (ICIS), and Enforcement and Compliance History Online (ECHO) databases. Poudre Valley Co-op (225 NW Frontage Road – cross-gradient) was listed on the RCRA-CESQG, AST, UST, Leaking UST (LUST), Leaking AST (LAST), LUST TRUST, and Active and Closed OPS Petroleum Release Events (LTANK) databases. Although considered adjacent, these facilities are located approximately 80 feet south of the site. Based on distance from the site, groundwater gradient (assumed to be towards the east), lack of reported violations, and/or No Further Action (NFA) letters obtained for the reported releases, these facilities are not considered RECs for the site. • An environmental lien or activity and use limitations (AULs) search was not provided or requested by the Client for this Phase I ESA. Ninyo & Moore did search the Colorado Department of Public Health and Environment (CDPHE) Environmental Covenants and Use Restrictions website for the site addresses and none were found for the site. Conclusions Ninyo & Moore has performed this Phase I ESA in conformance with the scope and limitations of the ASTM Practice E1527-13 on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of RECs, CRECs, or HRECs in connection with the site. Recommendations Ninyo & Moore recommends no further investigation of the site at this time. The site has historically been used as agricultural crop land from at least the 1930s through present. Pesticides and herbicides have reportedly been used on the site in the past. It is our understanding that the site is to be developed with two industrial buildings. If future development plans would change to residential or school use, soil sampling for pesticides and herbicides would be recommended. Certification Statement This report has been prepared by the staff of Ninyo & Moore for Comunale Properties under the professional supervision of the principal and/or senior staff whose signatures appear hereon. Neither Ninyo & Moore, nor any staff member assigned to this assessment, has any interest or contemplated interest, financial or otherwise, in the subject or surrounding properties, or in any Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 3 entity which owns, leases, or occupies the subject or surrounding properties or which may be responsible for environmental issues observed during the course of this assessment, and has no personal bias with respect to the parties involved. The information contained in this report has received appropriate technical review and approval. The conclusions represent professional judgments founded upon the findings of the assessment summarized in the report and the interpretation of such data based on our experience and expertise according to the existing standard of care. No other warranty or limitation exists, either expressed or implied. Anyone seeking defenses to Comprehensive Environmental Response, Compensation and Liability Act liability must take independent action to protect their position. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 4 1 INTRODUCTION Ninyo & Moore conducted a Phase I Environmental Site Assessment (ESA) on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado (site). The site is designated as Larimer County Assessor’s Parcel Number (APN) 8709000042. This Phase I ESA was conducted for Comunale Properties as part of the due diligence process prior to purchase of the property. This Phase I ESA meets the criteria set forth in the American Society for Testing and Materials (ASTM) E1527-13, was conducted by an Environmental Professional as defined by §312.10 of 40 CFR 312, and satisfies all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. The following sections identify the purpose, the involved parties, the scope of services, and the limitations and exceptions associated with this Phase I ESA. 1.1 Purpose In accordance with the ASTM Standard Practice for ESAs on Commercial Real Estate E 1527- 13, the objective of the Phase I ESA is to identify recognized environmental conditions (RECs). The term recognized environmental conditions means “the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” Identification of RECs will fall into three categories: existing REC (as defined above), historical REC, or controlled REC. Historical Recognized Environmental Condition (HREC) – An HREC is defined 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 use criteria established by a regulatory authority, without subjecting the property to any required controls” (such as property use restrictions, activity and use limitations (AULs), institutional controls, or engineering controls). A HREC is an environmental condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. An example of a HREC is a former gas station where a release of gasoline had occurred, but the site was cleaned up to an unrestricted land use standard. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 5 Controlled Recognized Environmental Condition (CREC) – A CREC is defined 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” (as evidenced by the issuance of a “No Further Action” letter or equivalent, or meeting risk-based criteria established by regulatory authority). Hazardous substances or petroleum products are allowed to remain in place, subject to the implementation of required controls such as property use restrictions, AULs, institutional controls, or engineering controls. An example of CREC is a former gas station where a release of gasoline has been cleaned up to a commercial use standard, but does not meet unrestricted residential cleanup criteria. 1.2 Involved Parties Ms. Beth McDonald, PE, PG, Principal Engineer with Ninyo & Moore, was the Environmental Professional assigned to this project. Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore conducted the site reconnaissance, performed regulatory inquiries, historical research, document review, and report preparation. Ms. McDonald provided a principal level review of the report. Resumes of these individuals are included in Appendix A. 1.3 Scope of Services Ninyo & Moore's scope of services for this Phase I ESA included the following: • Perform a site reconnaissance to visually and/or physically observe the interior and exterior of structures and other features on the site, as well as observe visible exterior features of adjoining properties to observe areas of possibly contaminated surface soil or surface water, improperly stored hazardous materials, possible sources of polychlorinated biphenyls, and possible risks of contamination from activities at the site and adjoining properties. • Review of reasonably ascertainable standard environmental record sources including federal, state, and tribal regulatory agency databases for the site and for properties located within a specified radius of the site included in a Radius Report form a certified environmental database company. Sources include, but are not limited to, databases maintained by the United States Environmental Protection Agency, Colorado Department of Public Health and Environment, and Colorado Division of Oil and Public Safety. A complete list and explanation of databases searched is included on pages GR-1 through GR-28 of the EDR Radius Report in Appendix C. The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list location of known hazardous waste sites, landfills, leaking underground storage tanks (LUSTs), permitted facilities that utilize LUSTs, and facilities that use, store, or dispose of hazardous materials and/or petroleum products. • Review of reasonably ascertainable additional environmental record sources including local records and/or additional federal, state, or tribal records for the site and for properties located within a specified radius of the site. Sources include, but are not limited to, databases maintained by the United States Environmental Protection Agency, Colorado Department of Public Health and Environment, Colorado Division of Oil and Public Safety, Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 6 and Environmental Data Resources (EDR). A complete list and explanation of databases searched is included on pages GR-1 through GR-28 of the EDR Radius Report in Appendix C. The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list locations of known hazardous waste sites, solid waste landfills, registered storage tanks, emergency releases, contaminated public wells, and facilities that use, store, or dispose of hazardous materials and/or petroleum products. • Review of reasonably ascertainable standard physical setting sources including a current United States Geological Survey (USGS) 7.5-minute topographic map, and possibly including USGS and/or state groundwater and geologic maps, and soil maps. The purpose of this review was to note information about the geologic, hydrologic, and/or topographic characteristics of the site and site vicinity. Specific maps reviewed are listed in Table 3 found on page 13 of this report and include USGS 7.5-minute topographic maps from 1906 through 2013 for the Fort Collins and Livermore quadrangles • Review of reasonably ascertainable historical documents may include aerial photographs, historical fire insurance rate maps, city directories, and property tax files. The purpose of this review was to review obvious uses of the site from the present, back to the site’s first developed use, or back to 1940, whichever is earlier. Sources for this Phase I ESA included aerial photographs (listed on Table 2) from 1937 through 2017 and city directories (discussed in Section 3.5) from 1964 through 2014. Fire insurance maps were not available for the site. • Conduct interviews with present owners, operators, and occupants of the site as well as other knowledgeable parties as appropriate. The purpose of these interviews is to obtain information regarding potential RECs in connection with the site. Mr. Gordon Ledall, President of Poudre Valley Co-op, completed a user questionnaire for the site dated July 2, 2019. Agency interviews conducted included CDPHE Air Pollution Control Division (APCD), CDPHE Hazardous Materials and Waste Management Division (HMWMD), CDPHE Water Quality Control Division (WQCD), and the Colorado OPS. Details regarding times and personnel interviewed are included in Section 4.3 of this report. • Prepare this ESA report documenting methodology, reporting findings, significant data gaps, and conclusions, and providing opinions of the impact on the site of conditions noted in the findings section regarding RECs at the site. 1.4 Tasks Not Undertaken In accordance with ASTM E 1527-13, the following, which is not intended to be all inclusive, represents out-of-scope items with respect to this Phase I ESA and, therefore, will not be addressed: asbestos, radon, lead-based paint, lead in drinking water, regulatory compliance, cultural and historical risk, industrial hygiene, health and safety, indoor air quality, and high voltage power lines. In addition, Ninyo & Moore will not address interpretations of zoning regulations, building code requirements, or property title issues. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 7 1.5 Limitations and Exceptions The environmental services described in this report have been conducted in general accordance with current regulatory guidelines and the standard of care exercised by environmental consultants performing similar work in the project area. No other warranty, expressed or implied, is made regarding the professional opinions presented in this report. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires any additional information or has questions regarding the content, interpretations presented, or completeness of this document. Our conclusions, recommendations, and opinions are based on an analysis of the observed site conditions and the referenced literature. It should be understood that the conditions of a site could change with time as a result of natural processes or the activities of man at the subject property or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. This report may be relied upon by, and is intended exclusively for, Comunale Properties. Any use or reuse of the findings, conclusions, and/or recommendations of this report by parties other than these is undertaken at said parties’ sole risk. Per ASTM E1527-13, this report is valid for a period of 180 days from its issue. Within one year of the issue date of this report, the ESA can be updated with a new environmental database report, agency interviews, and a site reconnaissance. 2 PROPERTY OVERVIEW The following sections describe the location and the current uses of the site. The uses of adjacent properties are also described. The Site Location is presented on Figure 1 and a Site Plan is presented on Figure 2. The site is currently agricultural crop land. 2.1 Property Location and Land Use(s) 2.1.1 Property Location The site is located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. The site consists of approximately 20 acres of land Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 8 and has no known address. The site is designated as Larimer County APN 8709000042. Information from the Larimer County Assessor’s website can be found in Appendix B. The Site Location is presented on Figure 1 and the Site Plan with additional information concerning the site and surrounding properties is presented on Figure 2. 2.1.2 Adjacent Property Locations and Land Uses Table 1 lists the properties adjoining the site and associated land use. Based on the nature of the current uses of the adjoining properties and observations made during the site reconnaissance, it is unlikely that the current uses of these properties have impacted the environmental integrity of the site. Table 1 – Adjoining Properties Location Description North Agricultural crop land. South Redman Drive, followed by Super Vacuum Manufacturing Co., SVI Trucks, and Command Light (3842 Redman Drive) and Poudre Valley Co-op (225 NW Frontage Road). East I-25 Frontage Road, followed by agricultural crop land. West Vacant, undeveloped land. 2.1.3 Utilities 2.1.3.1 Source of Potable Water At the time of the site reconnaissance, potable water sources were not observed at the site. According to Ms. Gail Neben with the City of Fort Collins, ELCO Water District provides potable water to the vicinity. Based on our review of the well search information provided in the Environmental Database Resources, Inc. (EDR) Radius Report dated July 2, 2019 and observations made during the site reconnaissance, no evidence indicating the presence of potable groundwater wells was found on the site. If wells are discovered at the site during future site development activities, Ninyo & Moore recommends abandoning these wells in accordance with applicable regulatory guidelines. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 9 2.1.3.2 Sewage Disposal System At the time of the site reconnaissance, the site was not connected to sanitary sewer. According to Ms. Neben, sewage disposal is provided to the vicinity by Boxelder Sanitation. 2.1.3.3 Source of Fuel for Heating and Cooling Electric and gas utilities used for heating and cooling are provided to the area by Xcel Energy/Public Service Company of Colorado. 2.1.4 Description of Structures, Roads and Other Improvements As shown on Figure 2, the site is vacant, undeveloped land graded for commercial development. The site is accessible from Redman Drive to the south and I-25 Frontage Road to the east. 2.2 Physical Setting Physical settings can influence migration of hazardous substances in the subsurface as liquids generally flow through more permeable layers of soil and follow the groundwater flow gradient. It is assumed that a release from an up-gradient facility may impact a subject site, while a release at a down-gradient site is less likely to impact a subject site. 2.2.1 Topography Ninyo & Moore reviewed USGS 7.5 Minute Series, Fort Collins, Colorado, Topographic Quadrangle Map, dated 2013. The site is at an approximate elevation of 4,955 feet above mean sea level. The site is generally flat. Regionally, land slopes slightly towards the east. It is a general assumption that groundwater will follow regional topography. Groundwater flow information is discussed in Section 2.2.4. 2.2.2 Geology/Hydrogeology The site is located approximately 60 miles north of Downtown Denver, approximately 9 miles east of the Rocky Mountain Front Range, within the Colorado Piedmont section of the Great Plains Physiographic Province. The Laramide Orogeny uplifted the Rocky Mountains during the late Cretaceous and early Tertiary Periods. Subsequent erosion deposited sediments east of the Rocky Mountains, including the Pierre Shale in the area. As a result of regional uplift approximately 5 to 10 million years ago streams, such as the South Platte River, downcut and excavated into the Great Plains forming the Colorado Piedmont section (Trimble, 1980). Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 10 Based on information obtained by Ninyo & Moore during geotechnical drilling conducted on June 3, 2019 (Ninyo & Moore, 2019), loam was encountered at the surface in each boring and extended to depths of approximately 2 to 9 feet bgs. The loam generally consisted of lean and fat clays with varying amounts of sand and gravel. Alluvium was encountered underlying the loam and extended to the borings’ termination depths up to approximately 20.5 feet bgs. The alluvium generally consisted of sand with varying amounts of clay, silt, and gravel. 2.2.3 Surface Water Bodies Cooper Slough is located on site along the west boundary. 2.2.4 Groundwater Based on information obtained by Ninyo & Moore during geotechnical drilling conducted on June 3, 2019 (Ninyo & Moore, 2019), depth to groundwater at the site is approximately 8 to 12 feet below ground surface. Groundwater gradient is assumed to be east. Groundwater levels and flow direction can fluctuate due to seasonal variations, groundwater withdrawal or injection, and other factors. 2.2.5 Wetlands The EDR Radius Map Report included a search of the US Fish and Wildlife Services Wetlands Mapper results. According to the EDR report, State wetlands were located throughout the site and National wetlands are located on the west boundary of the site. A copy of the wetlands map is included in the EDR Radius Map Report in Appendix C. According to the US Fish and Wildlife Services National Wetlands Inventory (NWI) website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed in this area during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. 2.2.6 Flood Maps According to the Federal Emergency Management Agency (FEMA) website accessed on July 1, 2019, the site lies in the flood zone classified as Zone X. Zone X designates an area that has been determined to be outside of the 0.2% annual chance floodplain. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 11 3 PROPERTY BACKGROUND 3.1 Interviews Interviews were conducted by Ninyo & Moore with the objective of obtaining information regarding potential RECs in connection with the site. Interviews with the present owners, operators, and/or occupants of the site, as well as other knowledgeable parties as appropriate, is mandated by ASTM E1527-13. 3.1.1 Current Owner/Site Manager or Occupant The site was unoccupied during the site reconnaissance on July 7, 2019. Mr. Gordon Ledall, President of Poudre Valley Co-op (the current owner) completed a user questionnaire for the site dated July 2, 2019. Mr. Ledall indicated no knowledge of environmental cleanup liens or AULs at the site. He indicated the site has been used in the past for growing alfalfa hay and triticale (a wheat/rye hybrid). Mr. Ledall indicated in an email dated July 12, 2019 that no pesticides or herbicides have been applied to the site in over a year. He indicated in May 2018, 2,4 D (8 oz. per acre) and Sterling Blue (4 oz. per acre) was applied at the site to kill thistle. He also indicated that in May 2017, Warrior (1.92 oz. per acre) was applied to the alfalfa hay to control aphids. 3.1.2 Past Owner/Site Manager or Occupant Past ownership entities were not made available to Ninyo & Moore during the preparation of this ESA. Therefore, interviews with past site owners were not conducted. 3.1.3 State and/or Local Agencies State and/or local agencies were interviewed regarding available records for the site. These interviews and the records reviewed are summarized in Section 4.3. 3.2 Review of Aerial Photographs Ninyo & Moore reviewed historical aerial photographs of the site provided by EDR in a report dated July 2, 2019. The report included aerial photographs that begin in 1937. A listing of the photographs reviewed is presented in Table 2. Copies of the historical aerial photographs are provided in Appendix D. Based on the review of the aerial photographs listed below, the site has been used as agricultural crop land from at least 1937 through present. Cooper Slough was first depicted on the west side of the site in the late 1940s or early 1950s. The current light industrial facilities to the south of the site Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 12 were first depicted in the late 1970s. No RECs were identified for the site based on historical aerial photograph review; however, the agricultural use of the site is considered an environmental concern due to possible pesticide/herbicide use. Table 2 – Aerial Photographs Summary Date Source Site Surrounding Properties 1937 1941 USDA The site is depicted as agricultural crop land with possibly an irrigation ditch on the southeast corner. Agricultural crop land to the north, south, and east; vacant, undeveloped land to the west. A roadway was depicted approximately 230 feet east of the site boundary. 1950 USDA No significant change from the 1941 aerial photograph, with the addition of Cooper Slough on the west boundary of the site. No significant change from the 1941 aerial photograph. 1969 1971 USGS The site is depicted as agricultural crop land with Cooper Slough on the west boundary. Agricultural crop land to the north and south; I-25 Frontage road to the east; vacant, undeveloped land to the west. 1978 1984 1988 1993 1999 2006 2009 2013 2017 USGS USDA USGS/DOQQ USDA/NAIP No significant change from the 1971 aerial photograph. Agricultural crop land to the north; two light industrial facilities to the south; I-25 Frontage road to the east; vacant, undeveloped land to Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 13 Table 3 – Topographic Maps Summary Date Quadrangle Uses 1906 1908 Fort Collins No building structures are depicted on the site. Cooper Slough is depicted on the west boundary of the site. 1907 1909 Livermore Difficult to discern due to map scale. 1960 Fort Collins No building structures are depicted on the site. Cooper Slough is depicted to the west of the site. A roadway is depicted to the east of the site. 1969 Fort Collins No significant change from the 1960 topographic map, with the addition of I-25 Frontage to the east. 1984 Fort Collins No significant change from the 1969 topographic map, with the addition of building structures to the south of the site. 2013 Fort Collins This map does not depict building structures. Cooper Slough is depicted to the west of the site and I-25 Frontage is depicted to the east. 3.4 Review of Fire Insurance Maps EDR was contracted to research and provide Sanborn Fire Insurance Rate Maps. According to the Certified Sanborn® Map Report dated July 1, 2019, no maps were located for the site or vicinity. A copy of the Certified Sanborn® Map Report can be found in Appendix C. 3.5 Review of Reverse City Directories EDR provided a historical city directory report for the site and vicinity. City directories for the site were searched from 1964 through 2014. The site was not listed in the searched city directories. The south adjacent property, 3842 Redman Drive, was listed as Genesis Fixtures, Inc. from 2000 through 2010 and as Command Line, Stark Carol, Starspray USA Inc., Super Vacuum Manufacturing Co. Inc., and SVI Trucks in 2014. None of these listings are considered a REC for the site, based on the information discussed in Section 4.2. The city directories are provided in Appendix C. 3.6 Title Records Title records were not provided to Ninyo & Moore. According to the Larimer County Assessor, the site parcel is currently owned by Poudre Valley Cooperative. Current ownership information does not represent a REC for the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 14 3.7 Recorded Environmental Covenants and AULs An environmental lien search was not provided to Ninyo & Moore for review. Ninyo & Moore conducted an on-line search of the GIS database maintained by the Colorado Department of Public Health and Environment (CDPHE) depicting environmental covenants in Colorado (CDPHE, 2019). No environmental liens or AULs were found for the site. 3.8 Previous Investigations Ninyo & Moore reviewed a previous geotechnical investigation conducted for the site (Ninyo & Moore, 2019). According to the report, groundwater was encountered at levels ranging from approximately 8 to 12 feet bgs across the site. The report indicated that loam was encountered at the surface in each boring and extended to depths of approximately 2 to 9 feet bgs. The loam generally consisted of lean and fat clays with varying amounts of sand and gravel. Alluvium was encountered underlying the loam and extended to the borings’ termination depths up to approximately 20.5 feet bgs. The alluvium generally consisted of sand with varying amounts of clay, silt, and gravel. 3.9 User-Provided Information The following sections summarize information provided by the user to assist the Environmental Professional in identifying the possibility of RECs in connection with the site and to fulfill the user’s Title Records responsibilities in accordance with Section 6 of ASTM E1527-13. A User Questionnaire was completed by Mr. Gordon Ledall on , President of Poudre Valley Co- op. A copy of the completed user questionnaire is included in Appendix B. 3.9.1 Environmental Lien and Activity and Use Restriction Search Results Mr. Ledall indicated he was unaware of any environmental cleanup liens and/or AUL filed or recorded for the site. An environmental lien search was not provided to Ninyo & Moore for review. Ninyo & Moore conducted an online search of the GIS database maintained by the CDPHE depicting environmental covenants in Colorado (CDPHE, 2019) and none were found for the site. 3.9.2 Specialized Knowledge Mr. Ledall indicated he had no specialized knowledge related to the property. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 15 3.9.3 Commonly Known or Reasonable Ascertainable Information Mr. Ledall indicated no commonly known or reasonably ascertainable information about the property, with the exception of the past use being agricultural cropland. Mr. Ledall indicated alfalfa hay and triticale (a wheat/rye hybrid) has been grown at the site in the past. 3.9.4 Valuation Reduction for Environmental Issues Mr. Ledall indicated the purchase price being paid for the property reasonably reflects fair market value. 3.9.5 Owner, Property Manager, and Occupant Information According to the Larimer County Assessor, the site parcel is currently owned by Poudre Valley Cooperative. 4 REGULATORY DATABASE SEARCH AND SIGNIFICANT FINDINGS EDR performed a computerized environmental information database search for the site and site vicinity on July 1, 2019. The EDR Radius Map Report included federal, state, and local databases. The review was conducted in order to evaluate whether or not the site or properties in the vicinity of the site have been listed as having experienced significant unauthorized releases of hazardous substances or other events with potentially adverse environmental effects for the site. A complete list of the environmental databases searched and their corresponding search distance is included in the EDR Radius Map Report, presented in Appendix C. The Radius Report includes the following statement: “The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.” The following Table 4 lists only the databases where properties of concern were reported within the search radii. Off-site facilities are discussed individually in Table 5 in Section 4.2 with regard to potential impacts to the subject site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 16 Table 4 – Summary of Environmental Records Sources Database Search Database Name Agency Search Radius (miles) #Facilities Standard Federal Record Sources Corrective Action Reports (CORRACTS) USEPA 1.00 1 Resource Conservation and Recovery Act-Conditionally Exempt Small Quantity Generator (RCRA- CESQG) USEPA 0.25 2 Standard State and Tribal Record Sources Underground Storage Tank (UST) CDLE-OPS 0.25 1 Aboveground Storage Tank (AST) CDLE-OPS 0.25 1 Leaking AST (LAST) CDLE-OPS 0.50 1 Leaking UST (LUST) CDLE-OPS 0.50 2 Petroleum Release Events Listing (LTANKS) CDLE-OPS 0.50 2 LUST TRUST CDLE-OPS 0.50 1 Additional Environmental Record Sources Permitted Mines Listing (MINES) Division of Reclamation Mining & Safety 0.25 1 4.1 Subject Property The site was not listed on the searched databases. 4.2 Surrounding Properties The off-site facilities listed in Table 4 above was evaluated for potential to impact soil, soil vapor, and/or groundwater at the site. The off-site facilities are discussed in Table 5 below. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 17 Table 5 – Facilities of Potential Concern Facility Name/Address Direction/ Distance from Site Database Notes/Comments REC Super Vacuum Manufacturing 3842 Redman Drive S/adjacent FINDS, RCRA- CESQG, ICIS, ECHO Up- to cross-gradient to the site. The CDLE had no records for this facility. CDPHE records included an out of business notification dated April 2011 for Leggett & Platt Inc. (same thing as Genesis Fixtures, Inc.) indicating they were no longer generating waste. Leggett & Platt Inc. was previously a CESQG in 2007, 2008 and 2010 of ignitable wastes and spent non- halogenated wastes. It was listed as an SQG in 2006. In 2001, 2002 and 2003 Genesis Fixtures Inc. (fixture and cabinet manufacturer) occupied the facility as an SQG. A Hazardous Waste Inspection Report dated May 2002 indicated Genesis Fixtures, Inc. was in compliance. In 1993, Innovative Companies, Inc. (ICI) occupied the facility as an CESQG of ignitable waste. A letter dated November 2010 indicated Leggett & Platt (Genesis Fixtures, Inc.) had terminated manufacturing operations at this location. Records included a letter dated August 2012 indicating Super Vacuum Manufacturing (previously a CESQG of ignitable and reactive waste) closed out their EPA ID. According to the EDR report, this facility was registered as a CESQG in 2007, 2008, 2011, and 2012 of ignitable waste, reactive waste, benzene, methyl ethyl ketone, and spent non- halogenated solvents. It was listed as a small quantity generator (SQG) in 1996, 2001, 2003, and 2006. It was listed as a non- generator in 2011. No violations were recorded. The EDR report indicated Genesis Fixtures, Inc. operated at this location in the past. Genesis Fixtures, Inc. was listed on the ICIS database for AIRS enforcement. No other information was available. According to the USEPA Enforcement and Compliance History Online (ECHO) website, Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 18 Table 5 – Facilities of Potential Concern Facility Name/Address Direction/ Distance from Site Database Notes/Comments REC Poudre Valley Co-op 225 NW Frontage Road S/adjacent RCRA- CESQG, AST, LUST TRUST, LUST, UST, LAST, LTANKS Cross-gradient to the site. CDLE records indicated five USTs and nine ASTs are currently in use at this location. Records indicated 12 tanks have been permanently closed at this location. An NFA was reviewed dated August 2007 for the 2007 LAST and LUST case. An NFA was reviewed dated January 2013 for the 1995 LAST and LUST case. The CDLE indicated they had no information pertaining to the 2015 LAST/LUST case. CDPHE records included the October 2012 CESQG registration notification. According to the EDR report, this facility was registered as a CESQG in 2012 of ignitable waste. No violations were recorded. The EDR report indicated 14 ASTs are currently in use at this facility: one 12,500-gallon gasoline AST installed in 1992, one 17,000-gallon diesel AST installed in 1992, one 12,500-gallon ethanol AST installed in 1992, one 17,000-gallon diesel AST installed in 1977, one 8,800-gallon kerosene AST installed in 1977, one 18,000-gallon LPG AST installed in 1977, one 29,835-gallon LPG AST installed in 1977, one 30,000-gallon LPG AST installed in 1977, one 1,000- gallon LPG AST (no installation date), one 30,000-gallon LPG AST installed in 2010, one 30,000-gallon LPG AST installed in 2011, one 30,000-gallon LPG AST (no installation date), one 30,000-gallon LPG AST (no installation date), and one 10,000-gallon diesel AST Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 19 4.3 Freedom of Information Act/Colorado Open Records Act Local and state departments were interviewed regarding available records for the site. Results of the interviews and file reviews are discussed below. Copies of emailed requests and responses, including public records, are included as Appendix E. 4.3.1 Colorado Department of Public Health and Environment Ninyo & Moore requested records from the CDPHE, Air Pollution Control Division (APCD) on July 2, 2019. Ms. Candice Stewart, a representative of the CDPHE APCD Records Unit, responded by e-mail on July 2, 2019, indicating that records could not be located for the site without an address. The CDPHE, Hazardous Materials and Waste Management Division (HMWMD) maintain records by address. At this time, there is no known address associated with the site. Therefore, Ninyo & Moore did not request records for the site from the HMWMD. Ninyo & Moore requested documentation for the site from the CDPHE, Water Quality Control Division (WQCD) July 2, 2019. Mr. Frank Dale, Records Manager with the WQCD, responded by e-mail on July 2, 2019, indicating no records were located for the site. Additional inquiries were made with the CDPHE for the off-site properties listed in Table 5 above. Available files were discussed in the table. 4.3.2 Colorado Division of Oil and Public Safety (OPS) The CDLE OPS maintain records by address. At this time, there is no known address associated with the site. Therefore, Ninyo & Moore did not request records for the site from the CDLE OPS. Additional inquiries were made with the CDLE for the off-site properties listed in Table 5 above. Available files were discussed in the table. 4.3.3 United States Environmental Protection Agency (USEPA) Ninyo & Moore conducted an online search of the USEPA’s MyPropertyInfo database for the site and the vicinity on July 1, 2019. The site was not located on the database. Genesis Fixtures Incorporated (3842 Redman Drive) was located adjacent to the south of the site. According to the database, this facility is listed as a CESQG and was listed on the AIRS database. These listings correspond to the previously discussed listings in Table 5. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 20 4.3.4 Other local governments/agencies No other local governments or agencies were contacted for this Phase I ESA. 5 SITE RECONNAISSANCE The following sections provide a general description of the site and adjacent properties. Photographs taken during the site reconnaissance are provided in Appendix F. 5.1 Site Reconnaissance The site reconnaissance was conducted on June 7, 2019, by Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore. At the time of the site reconnaissance, the site was agricultural cropland. Table 6 below summarizes key on-site observations for indications of the following potential environmental concerns. Conditions of significant concern are discussed following Table 6. Table 6 – On-Site Observations Conditions Not Observed or Noted Observed or Noted Significant Concern? Hazardous Substances/Petroleum Products X Storage Tanks (ASTs and/or USTs)/Vents/Fill Pipes X Building Foundations/Concrete Patches or Pads X Chemical/Petroleum Odors or Staining X Drums/Other Containers X Debris X Potentially Asbestos Containing Materials X Transformers/Potentially PCB-Containing Materials X Pits, Ponds, Lagoons X Solid Waste X Wells/Stand-Pipe X Stressed Vegetation X Floor Drains/Sumps/Sand Traps X Elevator X Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 21 Table 6 – On-Site Observations Conditions Not Observed or Noted Observed or Noted Significant Concern? Waste or Storm Water Discharges/Disposal Systems X Septic Systems/Cesspools X Pools of Liquid X Other Notable Features X No 5.1.1 Other Notable Features During the site reconnaissance, wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. 5.2 Adjoining Properties The area surrounding the site consists primarily of agricultural land and light industrial facilities. The site is bordered on the north by agricultural crop land, on the south by Redman Drive followed by SVI Trucks, Super Vacuum Manufacturing Co., Command Light, and Poudre Valley Co-op, on the east by I-25 Frontage Road followed by agricultural crop land, and on the west by vacant, undeveloped land. 6 FINDINGS AND OPINIONS Based on the results of this ESA, the following findings, opinions, conclusions and recommendations are provided. 6.1 Known or Suspect Recognized Environmental Conditions This assessment has revealed no evidence of RECs in connection with the site. 6.2 Controlled Recognized Environmental Conditions This assessment has revealed no evidence of CRECs in connection with the site. 6.3 Historical Recognized Environmental Conditions This assessment has revealed no evidence of HRECs in connection with the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 22 6.4 Environmental Concerns This assessment has revealed no evidence of additional environmental concerns for the site, with the exception of previous pesticide/herbicide use at the site. 7 VAPOR MIGRATION Ninyo & Moore conducted a preliminary vapor encroachment screen (pVES) for potential chemicals of concern (COCs) that may migrate as vapors onto the site as a result of contaminated soil and/or groundwater near the site. The purpose of the pVES is to identify a vapor encroachment condition (VEC), which is the presence or likely presence of COC vapors in subsurface soils at the site caused by the release of vapors from contaminated soil or groundwater either on or near the site. The potential for VEC beneath the site was evaluated using a Vapor Encroachment Screening Matrix (VESM). The VESM included performing a Search Distance Test to identify if there are any known or suspect contaminated sites surrounding or upgradient of the site within specific search radii, a COC Test (for those known or suspect contaminated sites identified within the Search Distance Test) to evaluate whether or not COCs are likely to be present, and a Critical Distance Test to evaluate whether or not COCs in a contaminated plume may be within the critical distance of the site (100 feet for non- petroleum contaminants, and 30 feet for petroleum hydrocarbon contaminants). Based on the results of the VESM it is unlikely a VEC currently exists beneath the site. A copy of the VESM is included in Appendix G. 8 DATA GAPS The following data gaps were encountered during the Phase I ESA: • Previous site owners were not interviewed. • As of the date of this report, no known address is associated with the site. The CDPHE HMWMD and the CDLE OPS maintain records by address; therefore, Ninyo & Moore did not request records from these agencies for the site. Additionally, the CDPHE APCD maintains records by address and therefore records could not be located. Based on the history of the site, these limitations do not constitute significant data gaps and did not affect the Environmental Professional’s ability to identify RECs for the site. 9 CONCLUSIONS Ninyo & Moore conducted a Phase I ESA on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 23 Colorado. Historical research, document review, and site assessment activities were conducted between July 1 and July 12, 2019. In general, the following items were noted: • Review of historical resources indicated the site was agricultural crop land from at least 1937 through present. No building structures have historically been present on the site. Cooper Slough was first depicted along the west portion of the site in the early 1950s. • On July 7, 2019, Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore, conducted a site reconnaissance. Ms. Jacobs conducted the site reconnaissance unaccompanied. The reconnaissance involved visual observation of the site and adjoining properties. • At the time of the site reconnaissance, the site was agricultural crop land. • No hazardous materials or petroleum products were observed on or adjacent to the site during the reconnaissance. • According to the US Fish and Wildlife Services NWI website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. • Indications of on-site USTs or ASTs were not observed during the site reconnaissance. Additionally, records of on-site USTs and/or ASTs were not present in regulatory files. • According to Ms. Gail Neben with the City of Fort Collins, municipal sewer and water services are provided to the site vicinity by Boxelder Sanitation and ELCO Water District, respectively. • Based on a review of the EDR Radius Report™ with GeoCheck® dated July 1, 2019, obtained from EDR, the site was not listed in the searched databases. • Several off-site facilities were located within the EDR search radius from the site. According to the EDR Radius Map™ Report with Geocheck® dated July 1, 2019, two of the facilities were located adjacent to the south of the site. Super Vacuum Manufacturing (3842 Redman Drive – up- to cross-gradient) was listed on the FINDS, RCRA-CESQG, ICIS, and ECHO databases. Poudre Valley Co-op (225 NW Frontage Road – cross-gradient) was listed on the RCRA-CESQG, AST, UST, LUST, LAST, LUST TRUST, and LTANK databases. Although considered adjacent, these facilities are located approximately 80 feet south of the site. Based on distance from the site, groundwater gradient (assumed to be towards the east), lack of reported violations, and/or NFA letters obtained for the reported releases, these facilities are not considered RECs for the site. • An environmental lien or AULs search was not provided or requested by the Client for this Phase I ESA. Ninyo & Moore did search the CDPHE Environmental Covenants and Use Restrictions website for the site addresses and none were found for the site. Ninyo & Moore has performed this Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 on approximately 20 acres of land located northwest of Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 24 the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. Any exceptions to, or deletions from, this practice are described in Section 10 of this report. This assessment has revealed no evidence of RECs, HRECs, or CRECs in connection with the site. 10 RECOMMENDATIONS Ninyo & Moore recommends no further investigation of the site at this time. The site has historically been used as agricultural crop land from at least the 1930s through present. Pesticides and herbicides have reportedly been used on the site in the past. It is our understanding that the site is to be developed with two industrial buildings. If future development plans would change to residential or school use, soil sampling for pesticides and herbicides would be recommended. 11 LIMITING CONDITIONS/DEVIATIONS This report was prepared in accordance with ASTM E1527-13. No deviations from the standard occurred in this ESA. Based on the information gathered by Ninyo & Moore for the purposes of this ESA, it is Ninyo & Moore’s opinion the data obtained from the site reconnaissance, records reviewed, and interviews conducted, is adequate to make a conclusion on the environmental condition of the site with respect to the existence or lack of RECs associated with the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 25 12 REFERENCES ASTM International, 2013, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E-1527-13. Colorado Department of Public Health and Environment (CDPHE), Website, 2019, http://www.colorado.gov/pacific/cdphe/hmcovenants. Colorado Storage Tank Information System (COSTIS) Website, 2019, http://costis.cdle. state.co.us/ ois2000/home.asp. Environmental Data Resources, Inc., 2019, Certified Sanborn® Map Report, dated July 1. Environmental Data Resources, Inc., 2019, The EDR Aerial Photo Decade Package, dated July 2. Environmental Data Resources, Inc., 2019, The EDR-City Directory Image Report, dated July 8. Environmental Data Resources, Inc., 2019, EDR Historical Topo Map Report, dated July 1. Environmental Data Resources, Inc., 2019, The EDR Radius Map™ Report with GeoCheck®, dated July 1. Ninyo & Moore, 2019, Geotechnical Evaluation, Proposed Poudre Valley Development, Redman Drive and NW Frontage Road, Fort Collins, Colorado, dated July 1. Trimble, Donald E., 1980, The Geologic Story of the Great Plains, Geological Survey Bulletin 1493. United States Environmental Protection Agency, 2006, Innocent Landowner, Standards for Conducting All Appropriate Inquiries, 40 CFR Part 312. United States Geological Survey, 2013, Fort Collins, Colorado Quadrangle: 7.5-minute Series (Topographic). Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 26 13 ENVIRONMENTAL PROFESSIONAL STATEMENT I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined by §312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to asses a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth in 40 CFR Part 312. ___________________________________ July 12, 2019 Beth McDonald, PE, PG Date Principal Engineer Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 27 Appendix A Photographic Documentation FIGURES FIGURE 1 bsm file no: 1710vmap0719 501710002 | 7/19 PHASE I ENVIRONMENTAL SITE ASSESSMENT POUDRE VALLEY DEVELOPMENT NORTHWEST CORNER OF I-25 AND FRONTAGE ROAD AND REDMAN DRIVE FORT COLLINS, COLORADO SITE LOCATION NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. Source: US Geological Survey 7.5-minute topographic map, Fort Collins and Timnath, Colorado, 2016. 0 2000 FEET NN APPROXIMATE SITE LOCATION Source: NAVTEQ, 10/14/17. bsm file no: 1710blm0719 FIGURE 2 501710002 | 7/19 PHASE I ENVIRONMENTAL SITE ASSESSMENT POUDRE VALLEY DEVELOPMENT NORTHWEST CORNER OF I-25 FRONTAGE ROAD AND REDMAN DRIVE FORT COLLINS, COLORADO BORING LOCATIONS NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. 0 120 FEET NN Geotechnical & Environmental Sciences Consultants REDMAN DRIVE NORTHWEST FRONTAGE ROAD U.S. INTERSTATE 25 APPROXIMATE SITE BOUNDARY COOPER SLOUGH NORTHEAST FRONTAGE ROAD SUPER VACUUM MANUFACTURING CO. (3842 REDMAN DRIVE) POUDRE VALLEY CO-OP (225 NORTHWEST FRONTAGE ROAD) Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 28 APPENDIX A Resumes Beth McDonald, PE, PG Principal Environmental Engineer EDUCATION B.S., Geological Engineering, 1998, Colorado School of Mines REGISTRATIONS/CERTIFICATIONS PE 38487 (Colorado) PG 3502 (Wyoming) PG 2042 (Arkansas) OSHA 40-Hour Health & Safety Training OSHA 8-Hour Refresher Training Class D Industrial Wastewater Operator & Certified Water Professional No. 31778 EXPERIENCE HIGHLIGHTS Groundwater and Soil Remediation System Design, Installation, Operation and Maintenance Phase I and II ESAs and LSAs Dewatering Projects and Permitting Pump Test Design, Installation, Operation and Maintenance, Data Analysis and Reporting Computer Modeling and Mapping of Geology, Soil, and Groundwater Chemistry, Capture Zone, and Slope Stability Data Management of Geological, Soil and Groundwater Chemistry, Groundwater Elevation and Flow, Geotechnical and Boring Log data, Utility Location and Relocations Agency Coordination for Environmental and Engineering Projects Beth McDonald is a Registered Professional Engineer in the state of Colorado, and a Registered Professional Geologist in the states of Wyoming and Arkansas. Ms. McDonald possesses professional experience in the environmental and geotechnical engineering and hydrogeological fields. She serves as Principal Engineer conducting hydrogeological and geotechnical investigations, aquifertesting, and groundwater and soil sampling. EXPERIENCE Rapid-Response Hazardous Building Materials Surveys, Residential Properties, Denver and Boulder, Colorado: Compliance and program Quality Control manager for ongoing environmental due diligence and hazardous building materials surveys for commercial clients in the Denver metropolitan area. Services include rapid, on- call as-needed mobilization to sites, visual reconnaissance of the sites to evaluate the possible presence of asbestos-containing material (ACM), review of historical survey and reports, bulk sample collection of hazardous building materials, and the preparation of comprehensive final reports. As-Needed Indoor Air Quality (IAQ) Inspection Services, Denver, Colorado: Compliance and Quality Control manager for IAQ projects at multiple commercial properties for a medical care client. Services include rapid mobilization for asbestos and mold inspections, sample collection and expedited turn-around sample analysis and reporting. Wal-Mart, Arvada Plaza, Arvada, Colorado: Senior Engineer and Project Manager for design and installation of a Vapor Mitigation System (VMS) for a Wal-Mart store constructed on a former VCUP site required by a State Environmental Covenant on the property. Services included design of the VMS including ventilation piping and a vapor-proof membrane, contractor selection, and oversight and quality control over the installation of each component part. A report was prepared and certified for submittal to the CDPHE. University Developments, 2400 Block of South University Boulevard, Denver, Colorado: Senior Engineer and Project Manager for environmental engineering and consulting services during the redevelopment of an urban infill project in Denver with Cara Jacobs Project Environmental Scientist Cara Jacobs, Project Environmental Scientist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 1 EDUCATION B.S., Geography – Resource and Environmental Studies, 2012, Texas State University B.A., Journalism, 2008, Pennsylvania State University CERTIFICATIONS OSHA 40-Hour Health & Safety Training OSHA 8-Hour Refresher Training NOLS Wilderness First Aid Training As Project Environmental Scientist for the Denver office, Ms. Jacobs provides support for the day-to-day operations including planning, and execution of all projects assigned. She coordinates and conducts Phase I Environmental Site Assessments (ESAs) and wildlife surveys, and assists with Phase II ESAs. Her education includes energy resource management, physical geography, water resources, natural resource use and management, environmental management, land use planning, urban geography, geographic information systems (GIS), and reporting methods. Ms. Jacobs has performed preliminary assessment/site investigations, Phase I ESAs, Phase II ESAs, environmental drilling, soil and water sample collecting, construction dewatering monitoring, air monitoring, and wildlife surveys. EXPERIENCE South Platte RiverPlace Initiative Brownfields Assessment project, STEAM on the Platte Redevelopment, 1400 Zuni Street, Denver, Colorado: Assisted with a geophysical survey to locate previously unidentified petroleum underground storage tanks (USTs) discovered on historical Sanborn maps. Market Street Phase I and Phase II ESAs, Denver, Colorado: Conducted an ASTM E1527-13 compliant Phase I ESA for a potential acquisition for a local redevelopment company. Filling station and drycleaner facilities were previously located on and adjacent to the site. The site was also located in an area known to contain coal- based fill in the subsurface. A Limited Phase II ESA was conducted, and Ms. Jacobs provided drilling oversight, conducted soil and groundwater sampling, and assisted with report preparation. McDonald Farm Enterprises, Inc., Denver, Colorado: Assisted with soil and groundwater sample collection for a Phase II ESA on a site occupied by an approximately 22,921 square foot industrial wastewater and used cooking oil treatment facility. Three diesel USTs were removed from the site prior to 1999 and listed on the Leaking Underground Storage Tank (LUST) database. Two of the USTs were reported as unregulated and no assessment was conducted for soil and groundwater. The regulated UST was removed prior to 1999 and may not have been fully characterized. Additionally, historical industrial and railroad activity in the vicinity of the site may have had an impact on the site. Seven soil borings were advanced at the site. One-inch temporary groundwater monitoring wells were installed in the deeper borings. 4747 Packing House Road, Denver, Colorado: Assisted with soil and groundwater sample collection for a Phase II ESA on a site occupied by an approximately 16,892 square foot industrial warehouse. Ten soil borings were advanced to assess impacts from two gas tanks discovered on historical Sanborn maps, a brick-lined vault described as an “oil wash-out” basin, a concrete pad that appeared to be a vault access or a former dispenser island, an obsolete transformer, and multiple rusted 55- gallon drums on the property. Peninsula Boulevard, Jacintoport Boulevard, and Sheldon Road Widening, Houston, Texas: The project consisted of the widening of three roadways and outfall drainage. Ms. Jacobs conducted a Texas Department of Transportation (TxDOT) Categorical Exclusion (CE) that included a Scope Development Tool, a Project Scoping Form, a Biological Evaluation Form, and a Hazardous Materials Initial Site Cara Jacobs, Project Environmental Scientist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 2 Cara Jacobs Project Environmental Scientist Assessment. A Traffic Noise Analysis was also included as part of the CE, per TxDOT guidelines. The project included a Wetland Delineation with U.S. Army Corps of Engineers (USACE) verification, a Cultural Resources Survey for submittal to the Texas Historical Commission (THC), and a Threatened and Endangered Species Survey. Alliance Residential, Houston, Texas: Performed a Phase I ESA on an apartment complex encompassing approximately 21.48- acres of land. The buildings totaled approximately 441,180 square feet in size. The site was two, three-story apartment buildings with a total of 478 units. The building constructions consisted of wood, steel joists, tile and carpet floors, painted drywall, stone exterior, and concrete walkways. Ms. Jacobs’ report findings for this Phase I ESA revealed no identified RECs in connection with the site. In addition, no RECs were found in connection with off-site facilities. Wells Fargo, Houston, Texas: Performed a Phase I ESA on a site encompassing approximately 17.3-acres of land developed with a warehouse distribution center for oil-field equipment manufacturing and an office building totaling approximately 112,000 square feet in size. The site buildings were a one-story office building constructed of concrete, brick stone, ceiling tiles, wood, and carpet, two metal warehouse buildings with garage-style doors and metal roofs, a three-bay storage shed with metal roof, a paint make ready area/metal storage warehouse, and a small metal office building. The warehouse buildings had concrete floors. Ms. Jacobs’ report findings for this Phase I ESA revealed RECs in connection with the property in the form of soil contamination due to oil release and previous industrial activities at the site. She recommended a Phase II ESA to further investigate the extent of any soil contamination with five soil borings and the installation of five temporary groundwater monitoring wells. New York Life Investment Management (NYLIM), Houston, Texas: Performed a Phase I ESA on a site encompassing approximately 10.14-acres of land developed with a 721,788 square foot, 4-story apartment complex. The building consisted of fire-resistant steel construction with brick and stone exterior. Ms. Jacobs’ report findings for this Phase I ESA revealed no identified RECs in connection with the site, however, a de minimus condition was found due to a Historical Recognized Environmental Condition (HREC) regarding a closed leaking petroleum storage tank (LSPT) reported on the site. The case was closed by the Texas Commission on Environmental Quality (TCEQ) in 2002. No RECs were found in connection with off-site facilities. Multatech Architects & Engineers, Asbestos Survey, Katy, Texas: Assisted in an asbestos survey on an automotive sales and service site developed with three buildings (one one-story building and two two-story buildings) totaling 68,454 square feet. The buildings were constructed in 1988 with subsequent renovations and additions in 1988, 1990, and 2003. Interior finishes included ceiling tile, floor tile, sheetrock, carpet, cove base, and concrete flooring. Exterior finishes included concrete/cinderblock and metal. Based on the laboratory reports, asbestos was not detected in the samples; therefore, no abatement was required prior to renovation and/or demolition. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 29 3. Description 3. Description 3. Description APPENDIX B Assessor’s Information and Questionnaires 7/1/2019 Land Information https://maps1.larimer.org/gvh/?Viewer=LIL 1/1 Map Changed. Center latitude: 40.5917 \xB0 North. Center longitude: 105.0045 \xB0 West. Visible Features: 1 features visible on Site Address. 1 features visible on PLSS Quarter Sections. 1 features visible on PLSS Sections. 1 features visible on PLSS Township and Range. 1 features visible on Platted Lots. 4 features visible on Tax Parcels. Home Tools Measure Markup Tool Labels Layer List Wind/Snowload Land Flood Elections Emissions Layer Themes Clear Map Identify Map Initial View Bookmarks Previous Extent Next Extent Navigation Print Export Share Share Tool Info Navigation Info Help Basemaps 0 50 100ft Parcel: 8709000042 Description Schedule: 1524500 Owner: POUDRE VALLEY COOPERATIVE Site Address: Tax District: 1101 Details Parcel Number 8709000042 Name POUDRE VALLEY COOPERATIVE Name1 ASSN INC Tax District 1101 Site Address N/A Site City N/A Mailing Address 225 NW FRONTAGE RD Mailing City FORT COLLINS Mailing State CO Mailing Zipcode 80524 Schedule Number 1524500 Layers Parcel: 8709000042 Contact Us Version Information Larimer County GIS Download Data Disclaimer Satellite Imagery EULA 3842 REDMAN DR Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 30 APPENDIX C Environmental Data Resources Radius Report FORM-LBC-ASH T h e E D R R a d i u s M a p ™ R e p o r t w i t h G e o C h e c k ® 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: 5704473.2s July 01, 2019 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 57 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-16 Physical Setting Source Map Findings A-18 Physical Setting Source Records Searched PSGR-1 TC5704473.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS I-25 FRONTAGE AND REDMAN DRIVE FORT COLLINS, CO 80524 COORDINATES Latitude (North): 40.5917170 - 40˚ 35’ 30.18’’ Longitude (West): 105.0045600 - 105˚ 0’ 16.41’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 499614.1 UTM Y (Meters): 4493224.0 Elevation: 4954 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5955103 FORT COLLINS, CO Version Date: 2013 Southeast Map: 5954855 TIMNATH, CO Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20150825 Source: USDA 5704473.2s Page 2 7 MARATHON METALLIC BU I-25 & COLO 14 CORRACTS, RCRA NonGen / NLR Lower 4115, 0.779, SSE 6 COLORADO MACHINERY 121 JOHN DEERE DR LUST, LTANKS, UST Lower 1492, 0.283, SSW 5 BUDERUS BORROW SITE MINES Lower 833, 0.158, WSW A4 POUDRE VALLEY CO-OP 225 NW FRONTAGE RD LUST, LAST, LTANKS, LUST TRUST, UST Lower 365, 0.069, SE A3 POUDRE VALLEY CO-OP 225 NW FRONTAGE RD AST Lower 365, 0.069, SE A2 POUDRE VALLEY COOP 225 NW FRONTAGE RD RCRA-CESQG Lower 365, 0.069, SE 1 SUPER VACUUM MANUFAC 3842 REDMAN DR RCRA-CESQG, ICIS, FINDS, ECHO Lower 83, 0.016, SSW MAPPED SITES SUMMARY Target Property Address: I-25 FRONTAGE AND REDMAN DRIVE FORT COLLINS, CO 80524 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 4 State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries AUL Environmental Covenants and Environmental Use Restrictions List State and tribal voluntary cleanup sites VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Registered Recyclers Listing HIST LF Historical Landfill List INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land DENVER CO HISTORIC FILL Denver City & County Historic Fill Areas Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Meth Lab Locations US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 5 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CO ERNS Spills Database SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facility & Emissions Listing ASBESTOS Asbestos Abatement & Demolition Projects METHANE SITE Methane Site Investigations - Jefferson County 1980 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities Financial Assurance Financial Assurance Information Listing LEAD LEAD NPDES Permitted Facility Listing EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 6 UIC Underground Injection Control UMTRA Uranium Mill Tailings Sites EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ MARATHON METALLIC BU I-25 & COLO 14 SSE 1/2 - 1 (0.779 mi.) 7 52 EPA ID:: COD000112599 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 7 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/25/2019 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SUPER VACUUM MANUFAC 3842 REDMAN DR SSW 0 - 1/8 (0.016 mi.) 1 8 EPA ID:: CO0000036020 POUDRE VALLEY COOP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A2 13 EPA ID:: COR000228502 State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. A review of the LAST list, as provided by EDR, and dated 03/01/2018 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Event Id: 2525 Event Id: 10370 Event Id: 12211 Facility Id: 8353 LTANKS: Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). A review of the LTANKS list, as provided by EDR, and dated 02/26/2019 has revealed that there are 2 LTANKS sites within approximately 0.5 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 COLORADO MACHINERY 121 JOHN DEERE DR SSW 1/4 - 1/2 (0.283 mi.) 6 50 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 8 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List. A review of the LUST list, as provided by EDR, and dated 03/01/2018 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 Status: Closed COLORADO MACHINERY 121 JOHN DEERE DR SSW 1/4 - 1/2 (0.283 mi.) 6 50 Facility Id: 4731 Status: Closed LUST TRUST: Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. A review of the LUST TRUST list, as provided by EDR, and dated 02/28/2019 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The source is the State Oil Inspector’s Office’s Tank List. A review of the UST list, as provided by EDR, and dated 12/12/2018 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 Tank Status: Permanently Closed Tank Status: Currently In Use Tank Tag/Tank Status: 8353-1 / Permanently Closed Tank Tag/Tank Status: 8353-2 / Permanently Closed Tank Tag/Tank Status: 8353-27 / Currently In Use Tank Tag/Tank Status: 8353-28 / Currently In Use Tank Tag/Tank Status: 8353-3 / Permanently Closed *Additional key fields are available in the Map Findings section EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 9 AST: The Aboveground Storage Tank database contains registered ASTs. The source is the State Oil Inspector’s Office’s Tank List. A review of the AST list, as provided by EDR, and dated 12/12/2018 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A3 15 Tank Status: Currently In Use Tank Status: Permanently Closed Facility Id: 8353 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records MINES: This dataset represents permitted mines in the State of Colorado A review of the MINES list, as provided by EDR, and dated 02/13/2019 has revealed that there is 1 MINES site within approximately 0.25 miles of the target property. _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ BUDERUS BORROW SITE WSW 1/8 - 1/4 (0.158 mi.) 5 50 Facility Id: M1993001 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site ____Name ________ Database(_________s) ___ POUDRE VALLEY CO-OP SSTS EDR Inc. 115 kV 9 2 0 5 0 0 0 5 0 0 0 5 0 0 0 5 0 0 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 2 0 4 9 2 0 4 9 2 0 5 0 00 5 0 0 0 5 0 0 0 5 0 0 0 4 9 6 0 4 9 6 0 4 9 2 0 EDR Inc. 4960 4960 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 1 NR 1 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 2 0 NR NR NR 2 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 1 0 0 NR NR 1 LTANKS 0.500 1 0 1 NR NR 2 LUST 0.500 1 0 1 NR NR 2 INDIAN LUST 0.500 0 0 0 NR NR 0 TC5704473.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted LUST TRUST 0.500 1 0 0 NR NR 1 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 0 NR NR NR 1 AST 0.250 1 0 NR NR NR 1 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 DENVER CO HISTORIC FILL 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CO ERNS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 TC5704473.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 ASBESTOS TP NR NR NR NR NR 0 METHANE SITE TP NR NR NR NR NR 0 Methane Investigation TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 LEAD TP NR NR NR NR NR 0 MINES 0.250 0 1 NR NR NR 1 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 TC5704473.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 8 1 2 1 0 12 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC5704473.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: 970-416-9315 Owner/operator country: US FORT COLLINS, CO 80524 Owner/operator address: REDMAN DR Owner/operator name: LEGGETT & PLATT INC Owner/Op end date: Not reported Owner/Op start date: 05/04/2006 Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: US CARTHAGE, MO 64836 Owner/operator address: PO BOX 757 #LEGGETT RD Owner/operator name: LEGGETT & PLATT INCORPORATED Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator Land type: Private EPA Region: 08 Contact email: Not reported Contact telephone: 970-297-7100 Contact country: US FORT COLLINS, CO 80524 Contact address: REDMAN DR Contact: RON WEINMEISTER FORT COLLINS, CO 80524 Mailing address: REDMAN DR EPA ID: CO0000036020 FORT COLLINS, CO 80524 Facility address: 3842 REDMAN DR Facility name: SUPER VACUUM MANUFACTURING Date form received by agency: 08/10/2012 RCRA-CESQG: 83 ft. 0.016 mi. ECHO Relative: Lower Actual: Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Owner/Op end date: Not reported Owner/Op start date: 08/05/2008 Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: 970-416-9315 Owner/operator country: US FT COLLINS, CO 80524 Owner/operator address: REDMAN DR Owner/operator name: LEGGETT & PLATT INC Owner/Op end date: Not reported Owner/Op start date: 01/01/2000 Owner/Operator Type: Operator Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: US Not reported Owner/operator address: Not reported Owner/operator name: SUPER VACUUM MANUFACTURING CORP Owner/Op end date: Not reported Owner/Op start date: 09/09/2003 Owner/Operator Type: Operator Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: Not reported FORT COLLINS, CO 80524 Owner/operator address: REDMAN DR Owner/operator name: GENESIS FIXTURES INC Owner/Op end date: Not reported Owner/Op start date: 01/01/2000 Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: US Not reported Owner/operator address: Not reported Owner/operator name: SUPER VACUUM MANUFACTURING CORP Owner/Op end date: Not reported Owner/Op start date: 08/05/2008 Owner/Operator Type: Operator Legal status: Private Owner/operator extension: Not reported SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Classification: Conditionally Exempt Small Quantity Generator Site name: LEGGETT & PLATT - GENESIS FIXTURES DIVISION Date form received by agency: 08/05/2008 Classification: Conditionally Exempt Small Quantity Generator Site name: LEGGETT & PLATT INC Date form received by agency: 07/23/2010 Classification: Not a generator, verified Site name: LEGGETT & PLATT INC Date form received by agency: 04/28/2011 Historical Generators: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 05/04/2006 Owner/Operator Type: Operator Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: 970-416-9315 Owner/operator country: US FORT COLLINS, CO 80524 Owner/operator address: REDMAN DR Owner/operator name: LEGGETT & PLATT - GENESIS FIXTURES DIV Owner/Op end date: Not reported Owner/Op start date: 02/02/1800 Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: 303-223-7779 Owner/operator country: Not reported FORT COLLINS, CO 80525 Owner/operator address: 4401 INNOVATIVE DRIVE Owner/operator name: INNOVATIVE PROPERTIES INC. SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003 . Waste name: METHYL ETHYL KETONE . Waste code: D035 . Waste name: BENZENE . Waste code: D018 . Waste name: REACTIVE WASTE . Waste code: D003 . Waste name: IGNITABLE WASTE . Waste code: D001 Hazardous Waste Summary: Classification: Small Quantity Generator Site name: GENESIS FIXTURES INC Date form received by agency: 01/24/1996 Classification: Small Quantity Generator Site name: GENESIS FIXTURES INC Date form received by agency: 03/28/2001 Classification: Small Quantity Generator Site name: GENESIS FIXTURES INC Date form received by agency: 10/24/2001 Classification: Small Quantity Generator Site name: GENESIS FIXTURES INC Date form received by agency: 09/09/2003 Classification: Small Quantity Generator Site name: LEFFETT & PLATT STORE FIXTURE GROUP Date form received by agency: 05/04/2006 Classification: Small Quantity Generator Site name: LEGGETT & PLATT STORE FIXTURES GROUP Date form received by agency: 09/07/2006 Classification: Conditionally Exempt Small Quantity Generator Site name: LEGGETT & PLATT STORE FIXTURES GROUP Date form received by agency: 04/24/2007 SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tribal Land Code: Not reported Facility NAICS Code: 337127 Program System Acronym: CO0000000806900351 Permit Type Desc: Not reported Longitude in Decimal Degrees: -105.00729 Latitude in Decimal Degrees: 40.59082 Federal Facility ID: Not reported Facility SIC Code: 2541 EA Type Code: 113D1 Enforcement Action Forum Desc: Administrative - Formal Program System Acronym: AIR Facility County: LARIMER Enforcement Action Type: CAA 113D1 Action For Penalty FORT COLLINS AREA, CO 80524 Facility Address: 3842 REDMAN DR Facility Name: GENESIS FIXTURES Action Name: GENESIS FIXTURES 080690035100010 FRS ID: 110002378588 Enforcement Action ID: 08-2006-A037 Tribal Land Code: Not reported Facility NAICS Code: 337127 Program System Acronym: CO0000000806900351 Permit Type Desc: Not reported Longitude in Decimal Degrees: -105.00729 Latitude in Decimal Degrees: 40.59082 Federal Facility ID: Not reported Facility SIC Code: 2541 EA Type Code: SCAAAO Enforcement Action Forum Desc: Administrative - Formal Program System Acronym: AIR Facility County: LARIMER Enforcement Action Type: Administrative Order FORT COLLINS AREA, CO 80524 Facility Address: 3842 REDMAN DR Facility Name: GENESIS FIXTURES Action Name: GENESIS FIXTURES 080690035100003 FRS ID: 110002378588 Enforcement Action ID: CO000A0000080690035100003 ICIS: Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 05/09/2002 Evaluation Action Summary: Violation Status: No violations found THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002378588 Registry ID: 110002378588 Envid: 1000858020 ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access AIR MINOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource AIR SYNTHETIC MINOR AIR EMISSIONS CLASSIFICATION UNKNOWN of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110002378588 FINDS: SUPER VACUUM MANUFACTURING (Continued) 1000858020 Contact country: US FORT COLLINS, CO 80524 Contact address: NW FRONTAGE RD Contact: SHAWN MORIMER FORT COLLINS, CO 80524 Mailing address: NW FRONTAGE RD EPA ID: COR000228502 FORT COLLINS, CO 80524 Facility address: 225 NW FRONTAGE RD Facility name: POUDRE VALLEY COOP Date form received by agency: 10/03/2012 RCRA-CESQG: 365 ft. Site 1 of 3 in cluster A 0.069 mi. Relative: Lower Actual: 4951 ft. < 1/8 FORT COLLINS, CO 80524 SE 225 NW FRONTAGE RD COR000228502 A2 POUDRE VALLEY COOP RCRA-CESQG 1015740675 TC5704473.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 01/01/2000 Owner/Operator Type: Operator Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: US Not reported Owner/operator address: Not reported Owner/operator name: POUDRE VALLEY COOP Owner/Op end date: Not reported Owner/Op start date: 01/01/2000 Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: Not reported Owner/operator country: US Not reported Owner/operator address: Not reported Owner/operator name: POUDRE VALLEY COOP Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator EPA Region: 08 Contact email: Not reported Contact telephone: 970-221-5300 POUDRE VALLEY COOP (Continued) 1015740675 TC5704473.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Violation Status: No violations found . Waste name: IGNITABLE WASTE . Waste code: D001 Hazardous Waste Summary: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No POUDRE VALLEY COOP (Continued) 1015740675 Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-12 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 17000 Tank Type: AST Tank Contents: Diesel - Dyed #1 Tank Age: Not reported Date Tank Installed: 01/01/1992 Tank Status: Currently In Use Tank Tag: 8353-11 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 12500 Tank Type: AST Tank Contents: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 01/01/1992 Tank Status: Currently In Use Tank Tag: 8353-10 Owner County: Larimer Owner City/State/Zip: Fort Collins, CO 80524 Owner Address: 225 Nw Frontage Rd Owner Name: Poudre Valley Co-Op Owner Id: 4248 Owner: Facility ID: 8353 AST: 365 ft. Site 2 of 3 in cluster A 0.069 mi. Relative: Lower Actual: 4951 ft. < 1/8 FORT COLLINS, CO 80524 SE 225 NW FRONTAGE RD N/A A3 POUDRE VALLEY CO-OP AST 1007290631 TC5704473.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Facility Type: Retail Capacity: 12500 Tank Type: AST Tank Contents: Ethanol Tank Age: Not reported Date Tank Installed: 01/01/1992 Tank Status: Currently In Use Tank Tag: 8353-16 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 5800 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-15 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 8200 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-14 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 8500 Tank Type: AST Tank Contents: Gasoline Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-13 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 10000 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported POUDRE VALLEY CO-OP (Continued) 1007290631 TC5704473.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 11800 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-20 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 8800 Tank Type: AST Tank Contents: Kerosene Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-19 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 17000 Tank Type: AST Tank Contents: Diesel - Dyed #1 Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-18 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 17000 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/1992 Tank Status: Permanently Closed Tank Tag: 8353-17 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG POUDRE VALLEY CO-OP (Continued) 1007290631 TC5704473.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Currently In Use Tank Tag: 8353-25 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 30000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-24 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 29835 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-23 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 18000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Currently In Use Tank Tag: 8353-22 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 18000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-21 POUDRE VALLEY CO-OP (Continued) 1007290631 TC5704473.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 30000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Currently In Use Tank Tag: 8353-39 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 30000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Currently In Use Tank Tag: 8353-38 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 30000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 11/16/2011 Tank Status: Currently In Use Tank Tag: 8353-33 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 30000 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: Not reported Date Tank Installed: 05/18/2010 Tank Status: Currently In Use Tank Tag: 8353-26 Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 1000 Tank Type: LPG-AG POUDRE VALLEY CO-OP (Continued) 1007290631 TC5704473.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Capacity: 8800 Tank Type: AST Tank Contents: Gasoline Tank Age: Not reported Date Tank Installed: 01/01/1977 Tank Status: Permanently Closed Tank Tag: 8353-9 Date Closed: Not reported Longitude: -105.002742 POUDRE VALLEY CO-OP (Continued) 1007290631 Click here for COSTIS: Longitude Degrees: -105.002742 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8535 Contact Name: Tom Fox Confirmed Release: 01/09/1995 Event ID: 2525 Status: Closed Facility Id: 8353 Longitude Degrees: -105.002742 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8535 Contact Name: Tom Fox Confirmed Release: 06/06/2007 Event ID: 10370 Status: Closed Facility Id: 8353 Longitude Degrees: -105.002742 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8542 Contact Name: Orren Doss Confirmed Release: 03/16/2015 Event ID: 12211 Status: Closed Facility Id: 8353 LUST: 365 ft. Site 3 of 3 in cluster A UST 0.069 mi. LUST TRUST Relative: Lower Actual: 4951 ft. < 1/8 FORT COLLINS, CO 80524 LTANKS SE 225 NW FRONTAGE RD LAST N/A A4 POUDRE VALLEY CO-OP LUST U003241225 TC5704473.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Type: Tier II Facility ID: 8353 URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12211 Email: orren.doss@state.co.us Phone: 303-318-8542 Contact: Orren Doss Closed Date: 01/26/2017 Release Date: 03/16/2015 Event ID: 12211 Status: Closed Type: Tier I Facility ID: 8353 URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10370 Email: tom.fox@state.co.us Phone: 303-318-8535 Contact: Tom Fox Closed Date: 08/09/2007 Release Date: 06/06/2007 Event ID: 10370 Status: Closed Type: Tier I Facility ID: 8353 LTANKS: Longitude Degrees: -105.0027 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8542 Contact Name: Orren Doss Event Status: Closed Confirmed Release: 03/16/2015 Event Id: 12211 Facility Id: 8353 Longitude Degrees: -105.0027 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8535 Contact Name: Tom Fox Event Status: Closed Confirmed Release: 06/06/2007 Event Id: 10370 Facility Id: 8353 Longitude Degrees: -105.0027 Latitude Degrees: 40.589964 Contact Email: Not reported Contact Phone: 303-318-8535 Contact Name: Tom Fox Event Status: Closed Confirmed Release: 01/09/1995 Event Id: 2525 Facility Id: 8353 LAST: POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 04/03/2002 FPR Date: 03/20/2002 Net Reimbursement: $7,432.65 Total Reimbursement: $8,323.50 RAP Filed Date: 12/20/2001 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5688 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/08/2002 FPR Date: 12/04/2001 Net Reimbursement: $5,904.00 Total Reimbursement: $6,560.00 RAP Filed Date: 9/17/2001 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5421 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 CO LUST TRUST: URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2525 Email: tom.fox@state.co.us Phone: 303-318-8535 Contact: Tom Fox Closed Date: 01/14/2013 Release Date: 01/09/1995 Event ID: 2525 Status: Closed POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6453 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/29/2002 FPR Date: 08/12/2002 Net Reimbursement: $11,271.08 Total Reimbursement: $12,523.42 RAP Filed Date: 4/26/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6078 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/05/2002 FPR Date: 05/23/2002 Net Reimbursement: $7,618.00 Total Reimbursement: $8,464.45 RAP Filed Date: 3/5/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5913 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/11/2003 FPR Date: 05/29/2003 Net Reimbursement: $3,891.15 Total Reimbursement: $4,323.50 RAP Filed Date: 2/14/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 7213 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Dick Lockman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/07/2003 FPR Date: 12/24/2002 Net Reimbursement: $7,100.19 Total Reimbursement: $7,889.10 RAP Filed Date: 10/22/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6644 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318 - 8512 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Stan Ekiko Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/16/2002 FPR Date: 11/18/2002 Net Reimbursement: $8,529.30 Total Reimbursement: $9,477.00 RAP Filed Date: 8/22/2002 RAP Status: Approved RAP Type Description: Supplemental POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Event ID: 12211 Payee Name: Poudre Valley CO-OP Facility ID: 8353 Fund Analyst Phone: 303-318-8516 Technical Reviewer Phone: 303-318-8542 Technical Reviewer: Orren Doss Category: Bulk Plant w/ LPG Fund Analyst: John J Bonifacic Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: Not reported FPR Date: 10/06/2016 Net Reimbursement: $3,533.25 Total Reimbursement: $3,604.63 RAP Filed Date: 8/8/2016 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $68,578.19 Total Percent Reduction: 2.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 30622 Event ID: 12211 Payee Name: Poudre Valley CO-OP Facility ID: 8353 Fund Analyst Phone: (303) 318-8515 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Chris Dufex Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/30/2003 FPR Date: 07/21/2003 Net Reimbursement: $5,336.77 Total Reimbursement: $5,929.75 RAP Filed Date: 5/7/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 7613 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Jen Lillie Tomas POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Filed Date: 12/4/2003 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 8582 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Jen Lillie Tomas Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/23/2003 FPR Date: 10/08/2003 Net Reimbursement: $4,675.95 Total Reimbursement: $5,195.50 RAP Filed Date: 8/13/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 8045 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: 303-318-8523 Technical Reviewer Phone: 303-318-8542 Technical Reviewer: Orren Doss Category: Bulk Plant w/ LPG Fund Analyst: J Garcia Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/17/2017 FPR Date: 08/03/2017 Net Reimbursement: $33,705.10 Total Reimbursement: $34,574.68 RAP Filed Date: 5/18/2017 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $68,578.19 Total Percent Reduction: 2.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 31635 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 09/28/2004 FPR Date: 09/13/2004 Net Reimbursement: $6,349.35 Total Reimbursement: $7,054.83 RAP Filed Date: 4/23/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9346 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/12/2004 FPR Date: 06/30/2004 Net Reimbursement: $5,543.69 Total Reimbursement: $6,159.66 RAP Filed Date: 2/27/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9041 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 05/28/2004 FPR Date: 05/07/2004 Net Reimbursement: $4,797.88 Total Reimbursement: $5,330.98 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Cap Status: Not reported Commissioned Date: Not reported RAP ID: 10771 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/13/2005 FPR Date: 09/27/2005 Net Reimbursement: $6,754.83 Total Reimbursement: $7,505.37 RAP Filed Date: 10/20/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 10326 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/13/2005 FPR Date: 09/27/2005 Net Reimbursement: $5,663.83 Total Reimbursement: $6,718.14 RAP Filed Date: 8/10/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9945 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FPR Date: 02/09/2006 Net Reimbursement: $9,746.19 Total Reimbursement: $11,800.38 RAP Filed Date: 8/3/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 12232 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/13/2005 FPR Date: 09/27/2005 Net Reimbursement: $2,753.44 Total Reimbursement: $3,059.38 RAP Filed Date: 4/20/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 11474 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/13/2005 FPR Date: 09/27/2005 Net Reimbursement: $7,831.11 Total Reimbursement: $8,701.23 RAP Filed Date: 1/19/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: 77-377 Pay Voucher Date: 06/08/2006 FPR Date: 05/24/2006 Net Reimbursement: $3,116.59 Total Reimbursement: $6,882.88 RAP Filed Date: 1/25/2006 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 13292 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: 77-353 Pay Voucher Date: 01/31/2006 FPR Date: 01/10/2006 Net Reimbursement: $5,812.45 Total Reimbursement: $7,013.28 RAP Filed Date: 10/24/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 12764 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/10/2006 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1533 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/04/1996 FPR Date: 09/20/1996 Net Reimbursement: $3,913.84 Total Reimbursement: $4,348.71 RAP Filed Date: 8/5/1996 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1531 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/04/1996 FPR Date: 09/20/1996 Net Reimbursement: $2,099.25 Total Reimbursement: $2,332.50 RAP Filed Date: 6/19/1996 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1473 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Special Conditions: Not reported Protest Number: 77-445 Pay Voucher Date: 10/11/2006 FPR Date: 09/26/2006 Net Reimbursement: $2,919.15 Total Reimbursement: $4,840.50 RAP Filed Date: 7/25/2006 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 14352 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 09/06/2006 FPR Date: 08/23/2006 Net Reimbursement: $2,803.95 Total Reimbursement: $3,115.50 RAP Filed Date: 4/24/2006 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 13780 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/04/1996 FPR Date: 09/20/1996 Net Reimbursement: $7,862.98 Total Reimbursement: $8,736.65 RAP Filed Date: 8/9/1996 RAP Status: Approved RAP Type Description: Supplemental POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/12/2007 FPR Date: 06/19/2007 Net Reimbursement: $4,467.91 Total Reimbursement: $5,183.10 RAP Filed Date: 5/15/2007 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 15905 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 05/23/2007 FPR Date: 05/10/2007 Net Reimbursement: $4,998.72 Total Reimbursement: $5,554.13 RAP Filed Date: 2/14/2007 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 15399 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Filed Date: 10/12/2007 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 16552 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 11/28/2007 FPR Date: 11/15/2007 Net Reimbursement: $3,352.32 Total Reimbursement: $3,724.80 RAP Filed Date: 7/25/2007 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 16202 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/17/1997 FPR Date: 01/08/1997 Net Reimbursement: $10,046.38 Total Reimbursement: $11,162.65 RAP Filed Date: 11/1/1996 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1669 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 11/26/2008 FPR Date: 11/18/2008 Net Reimbursement: $5,842.12 Total Reimbursement: $6,491.25 RAP Filed Date: 10/17/2008 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 18271 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/07/2008 FPR Date: 06/30/2008 Net Reimbursement: $14,757.97 Total Reimbursement: $16,397.74 RAP Filed Date: 6/16/2008 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 17689 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/12/2007 FPR Date: 12/03/2007 Net Reimbursement: $2,020.81 Total Reimbursement: $2,245.35 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Cap Status: Not reported Commissioned Date: Not reported RAP ID: 19634 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 04/20/2009 FPR Date: 04/10/2009 Net Reimbursement: $3,116.73 Total Reimbursement: $3,525.13 RAP Filed Date: 2/13/2009 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 18926 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/28/1997 FPR Date: 03/12/1997 Net Reimbursement: $27,574.14 Total Reimbursement: $30,637.93 RAP Filed Date: 1/23/1997 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1806 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FPR Date: 01/21/2010 Net Reimbursement: $14,735.70 Total Reimbursement: $16,373.00 RAP Filed Date: 12/22/2009 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 20450 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/08/2009 FPR Date: 11/23/2009 Net Reimbursement: $13,322.43 Total Reimbursement: $14,819.95 RAP Filed Date: 10/20/2009 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 20168 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/18/2009 FPR Date: 07/29/2009 Net Reimbursement: $4,124.02 Total Reimbursement: $4,628.25 RAP Filed Date: 6/25/2009 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/06/2010 FPR Date: 06/28/2010 Net Reimbursement: $6,428.47 Total Reimbursement: $7,157.75 RAP Filed Date: 4/16/2010 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 21011 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next Protest Number: Not reported Pay Voucher Date: 02/03/2011 FPR Date: 01/19/2011 Net Reimbursement: $6,069.60 Total Reimbursement: $6,744.00 RAP Filed Date: 10/22/2010 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 21891 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/28/2010 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Commissioned Date: Not reported RAP ID: 23184 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next Protest Number: Not reported Pay Voucher Date: 08/16/2011 FPR Date: 07/28/2011 Net Reimbursement: $8,123.40 Total Reimbursement: $9,078.00 RAP Filed Date: 4/19/2011 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 22778 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 09/04/1997 FPR Date: 08/15/1997 Net Reimbursement: $61,657.55 Total Reimbursement: $68,508.39 RAP Filed Date: 5/20/1997 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1987 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Filed Date: 1/19/2012 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 23835 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/18/1997 FPR Date: 11/25/1997 Net Reimbursement: $14,892.07 Total Reimbursement: $16,546.75 RAP Filed Date: 8/29/1997 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 2181 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next Protest Number: Not reported Pay Voucher Date: 12/05/2011 FPR Date: 11/07/2011 Net Reimbursement: $15,314.49 Total Reimbursement: $17,016.10 RAP Filed Date: 8/2/2011 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Protest Number: Not reported Pay Voucher Date: 04/22/2014 FPR Date: 04/07/2014 Net Reimbursement: $10,213.06 Total Reimbursement: $11,347.85 RAP Filed Date: 1/16/2014 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 27020 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next Protest Number: Not reported Pay Voucher Date: 11/06/2012 FPR Date: 10/12/2012 Net Reimbursement: $6,270.75 Total Reimbursement: $6,967.50 RAP Filed Date: 7/20/2012 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 24617 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next Protest Number: Not reported Pay Voucher Date: 04/20/2012 FPR Date: 03/27/2012 Net Reimbursement: $6,135.75 Total Reimbursement: $6,817.50 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Unknown Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/28/1998 FPR Date: 08/17/1998 Net Reimbursement: $23,631.43 Total Reimbursement: $26,309.03 RAP Filed Date: 7/9/1998 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 2757 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/11/1998 FPR Date: 05/26/1998 Net Reimbursement: $12,864.55 Total Reimbursement: $14,293.95 RAP Filed Date: 2/25/1998 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 2487 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Special Conditions: Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the next POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 3856 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/26/1999 FPR Date: 10/06/1999 Net Reimbursement: $34,300.59 Total Reimbursement: $38,286.05 RAP Filed Date: 7/28/1999 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 3510 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/05/1999 FPR Date: 02/17/1999 Net Reimbursement: $25,435.26 Total Reimbursement: $29,116.10 RAP Filed Date: 12/24/1998 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 3069 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/28/2001 FPR Date: 02/07/2001 Net Reimbursement: $13,648.12 Total Reimbursement: $15,164.58 RAP Filed Date: 9/18/2000 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 4481 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/18/2000 FPR Date: 08/07/2000 Net Reimbursement: $20,534.54 Total Reimbursement: $22,816.16 RAP Filed Date: 4/20/2000 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 4110 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8510 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Susan DeMeules Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/07/2000 FPR Date: 05/22/2000 Net Reimbursement: $16,463.07 Total Reimbursement: $18,292.30 RAP Filed Date: 1/11/2000 RAP Status: Approved RAP Type Description: Supplemental POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 05/31/2001 FPR Date: 05/11/2001 Net Reimbursement: $14,219.35 Total Reimbursement: $15,799.28 RAP Filed Date: 2/27/2001 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 4903 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/22/2001 FPR Date: 03/05/2001 Net Reimbursement: $9,406.16 Total Reimbursement: $10,451.29 RAP Filed Date: 12/4/2000 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 4696 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: (303) 318-8510 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Susan DeMeules POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Filed Date: 2/10/2016 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $68,578.19 Total Percent Reduction: 2.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 29963 Event ID: 12211 Payee Name: Poudre Valley CO-OP Facility ID: 8353 Fund Analyst Phone: 303-318-8515 Technical Reviewer Phone: 303-318-8542 Technical Reviewer: Orren Doss Category: Bulk Plant w/ LPG Fund Analyst: Kristine Wilson Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/31/2016 FPR Date: 02/19/2016 Net Reimbursement: $14,600.18 Total Reimbursement: $25,102.22 RAP Filed Date: 10/26/2015 RAP Status: Approved RAP Type Description: Original Total Reimbursement for Event: $68,578.19 Total Percent Reduction: 2.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 29641 Event ID: 12211 Payee Name: Poudre Valley CO-OP Facility ID: 8353 Fund Analyst Phone: (303) 318 - 8512 Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Stan Ekiko Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 09/27/2001 FPR Date: 09/10/2001 Net Reimbursement: $18,619.16 Total Reimbursement: $20,688.41 RAP Filed Date: 7/2/2001 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5235 POUDRE VALLEY CO-OP (Continued) U003241225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Waste Oil Capacity: 560 Tank Age: Not reported Date Tank Installed: 04/03/1977 Tank Tag/Tank Status: 8353-1 / Permanently Closed Owner County: Larimer Owner City/State/Zip: Fort Collins, CO 80524 Owner Address: 225 Nw Frontage Rd Owner Name: Poudre Valley Co-Op Owner Id: 4248 Owner: Facility ID: 8353 CO UST: Click here for COSTIS: Fund Analyst Phone: No Listing Technical Reviewer Phone: 303-318-8535 Technical Reviewer: Tom Fox Category: Bulk Plant w/ LPG Fund Analyst: Kelly Beach Special Conditions: Not reported Protest Number: 77-45 Pay Voucher Date: 05/07/1996 FPR Date: 04/19/1996 Net Reimbursement: $21,746.74 Total Reimbursement: $36,141.54 RAP Filed Date: 7/13/1995 RAP Status: Approved RAP Type Description: Original Total Reimbursement for Event: $597,952.58 Total Percent Reduction: 10.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1070 Event ID: 2525 Payee Name: Poudre Valley Cooperative Association Inc Facility ID: 8353 Fund Analyst Phone: 303-318-8511 Technical Reviewer Phone: 303-318-8542 Technical Reviewer: Orren Doss Category: Bulk Plant w/ LPG Fund Analyst: Michael Montoya Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 04/01/2016 FPR Date: 03/04/2016 Net Reimbursement: $16,739.66 Total Reimbursement: $17,081.28 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Gasoline Capacity: 2000 Tank Age: Not reported Date Tank Installed: 01/01/1988 Tank Tag/Tank Status: 8353-3 / Permanently Closed Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: E-85 Capacity: 12000 Tank Age: Not reported Date Tank Installed: 10/25/2006 Tank Tag/Tank Status: 8353-28 / Currently In Use Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Diesel - Premium Capacity: 12000 Tank Age: Not reported Date Tank Installed: 10/25/2006 Tank Tag/Tank Status: 8353-27 / Currently In Use Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Diesel Capacity: 2000 Tank Age: Not reported Date Tank Installed: 01/01/1987 Tank Tag/Tank Status: 8353-2 / Permanently Closed Date Closed: 05/22/2007 Longitude: -105.002742 Latitude: 40.589964 POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Chemical: Diesel Capacity: 12000 Tank Age: Not reported Date Tank Installed: 07/01/1995 Tank Tag/Tank Status: 8353-8 / Currently In Use Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Gasoline - Premium (PUL) Capacity: 12000 Tank Age: Not reported Date Tank Installed: 07/01/1995 Tank Tag/Tank Status: 8353-7 / Currently In Use Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Capacity: 12000 Tank Age: Not reported Date Tank Installed: 07/01/1995 Tank Tag/Tank Status: 8353-6 / Currently In Use Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Gasoline Capacity: 2000 Tank Age: Not reported Date Tank Installed: 01/01/1988 Tank Tag/Tank Status: 8353-5 / Permanently Closed Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST Tank Chemical: Gasoline Capacity: 2000 Tank Age: Not reported Date Tank Installed: 01/01/1988 Tank Tag/Tank Status: 8353-4 / Permanently Closed POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Date Closed: Not reported Longitude: -105.002742 Latitude: 40.589964 Facility Category: Bulk Plant w/ LPG Facility Type: Retail Tank Type: UST POUDRE VALLEY CO-OP (Continued) U003241225 Permit Specialist Assigned: Not reported Surface Owner: private Mineral Owner: private Affected Acres: 0 Pre Mining: general agriculture Post Mining: cropland Longitude: -105.01018999999999 Latitutde: 40.590429999999998 UTM Y: 4493081 UTM X: 499137.79999999999 Actual Surety: 0 Required Surety: 0 Annual Fee: 281 Commodity 2: Not reported Permit Acreage: 0 Date Permit Issued: 06/17/1993 Permit Type: 110c Permittee: Betty Buderus Status Description: Terminated Mine Type: surface Facility Id: M1993001 MINES: 833 ft. 0.158 mi. Relative: Lower Actual: 4949 ft. 1/8-1/4 , CO WSW N/A 5 BUDERUS BORROW SITE MINES S112331105 Facility Id: 4731 Longitude Degrees: -105.005911 Latitude Degrees: 40.5868 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 05/28/2009 Event ID: 10858 Status: Closed Facility Id: 4731 LUST: 1492 ft. 0.283 mi. Relative: Lower Actual: 4940 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Tag/Tank Status: 4731-1 / Permanently Closed Owner County: El Paso Owner City/State/Zip: Colorado Springs, CO 80905 Owner Address: 1100 E Cheyenne Rd Owner Name: Cm Holdings Ft Collins Llc Owner Id: 21931 Owner: Facility ID: 4731 CO UST: URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=3115 Email: cdle_ops_public_records_center@state.co.us Phone: 303-318-8547 Contact: Technical Assistance Line Closed Date: 04/19/1995 Release Date: 04/05/1989 Event ID: 3115 Status: Closed Type: Tier I Facility ID: 13103 URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=11385 Email: cdle_ops_public_records_center@state.co.us Phone: 303-318-8547 Contact: Technical Assistance Line Closed Date: 04/05/2011 Release Date: 03/14/2011 Event ID: 11385 Status: Closed Type: Tier I Facility ID: 4731 URL: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10858 Email: cdle_ops_public_records_center@state.co.us Phone: 303-318-8547 Contact: Technical Assistance Line Closed Date: 07/07/2009 Release Date: 05/28/2009 Event ID: 10858 Status: Closed Type: Tier I Facility ID: 4731 LTANKS: Click here for COSTIS: Longitude Degrees: -105.005911 Latitude Degrees: 40.5868 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 03/14/2011 Event ID: 11385 Status: Closed COLORADO MACHINERY (Continued) 1000858066 TC5704473.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Date Closed: 03/03/2011 Longitude: -105.005911 Latitude: 40.5868 Facility Category: Commercial/Industrial Facility Type: Non-Retail Tank Type: UST Tank Chemical: Diesel Capacity: 10000 Tank Age: Not reported Date Tank Installed: 02/01/1989 Tank Tag/Tank Status: 4731-2 / Permanently Closed Date Closed: 03/03/2011 Longitude: -105.005911 Latitude: 40.5868 Facility Category: Commercial/Industrial Facility Type: Non-Retail Tank Type: UST Tank Chemical: Diesel Capacity: 10000 Tank Age: Not reported Date Tank Installed: 02/01/1989 COLORADO MACHINERY (Continued) 1000858066 Action: CA750YE - Migration of Contaminated Groundwater under Control, Yes, Actual Date: 19940623 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA006OU Actual Date: 19940623 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA999 - Corrective Action Process Terminated Actual Date: 19940623 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 CORRACTS: 4115 ft. 0.779 mi. Relative: Lower Actual: 4934 ft. 1/2-1 FORT COLLINS, CO 80521 SSE I-25 & COLO 14 RCRA NonGen / NLR COD000112599 7 MARATHON METALLIC BUILDING CORRACTS 1000149160 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA100 - RFI Imposition Actual Date: 19930329 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA155 - RFI Supplemental Information Requested By Agency Actual Date: 19931008 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA160 - RFI Supplemental Information Received Actual Date: 19931202 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Action: CA155 - RFI Supplemental Information Requested By Agency Actual Date: 19940303 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Exposures Under Control has been verified Action: CA725YE - Current Human Exposures Under Control, Yes, Current Human Actual Date: 19940623 Area Name: ENTIRE FACILITY EPA Region: 08 EPA ID: COD000112599 Schedule end date: Not reported Original schedule date: Not reported Prefabricated Metal Building and Component Manufacturing NAICS Code(s): 332311 Migration of Contaminated Groundwater Under Control has been verified MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number . Waste name: IGNITABLE WASTE . Waste code: D001 Hazardous Waste Summary: Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: Not reported Owner/Operator Type: Owner Legal status: Private Owner/operator extension: Not reported Owner/operator fax: Not reported Owner/operator email: Not reported Owner/operator telephone: 513-579-6617 Owner/operator country: Not reported CINCINNATI, OH 45202 Owner/operator address: 1 EAST 4TH ST Owner/operator name: THE PENN CENTRAL CORPORATION Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator Land type: Facility is not located on Indian land. Additional information is not known. EPA Region: 08 Contact email: Not reported Contact telephone: 513-579-6617 Contact country: US CINCINNATI, OH 45202 Contact address: E 4TH ST Contact: HUGH BRANDT CINCINNATI, OH 45202 Mailing address: E 4TH ST EPA ID: COD000112599 FORT COLLINS, CO 80521 Facility address: I-25 & COLO 14 Facility name: MARATHON METALLIC BUILDING Date form received by agency: 12/02/1993 RCRA NonGen / NLR: MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 02/21/1994 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 05/06/1994 Evaluation Action Summary: Violation Status: No violations found Event: TYPE OF UNIT - OPERABLE UNIT Event date: 06/23/1994 Event: CA PROCESS IS TERMINATED Event date: 06/23/1994 Event: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Event date: 06/23/1994 DATE Event: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS Event date: 06/23/1994 Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Event date: 03/03/1994 Event: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED Event date: 12/02/1993 Event: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Event date: 10/08/1993 Event: INVESTIGATION IMPOSITION Event date: 03/29/1993 Corrective Action Summary: . Waste name: Not Defined . Waste code: F018 . Waste name: Not Defined . Waste code: F017 SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002 MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation lead agency: EPA Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 10/25/1984 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 09/17/1993 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 09/20/1993 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Evaluation date: 09/27/1993 Evaluation lead agency: State MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 56 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 1 records. FT. COLLINS 1012052668 POUDRE VALLEY CO-OP 225 NW FRONTAGE RD 80524 SSTS TC5704473.2s Page 57 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC5704473.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5704473.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/22/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 41 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 36 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 05/09/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Sites & Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/04/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 19 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Annually State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned LTANKS: Petroleum Release Events Listing Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). Date of Government Version: 02/26/2019 LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/13/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. Date of Government Version: 02/28/2019 Date Data Arrived at EDR: 03/01/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 39 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/19/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 12/12/2018 Date Data Arrived at EDR: 12/13/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 26 Source: Department of Labor and Employment, Oil Inspection Section INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/07/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/03/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Date of Government Version: 03/14/2019 Date Data Arrived at EDR: 04/30/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/20/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 12/06/2018 Date Data Arrived at EDR: 01/08/2019 Date Made Active in Reports: 03/11/2019 Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 04/23/2019 Date Data Arrived at EDR: 04/24/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 27 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/17/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 01/11/2019 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/04/2019 Next Scheduled EDR Contact: 09/30/2019 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 03/07/2019 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 28 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 06/10/2019 Next Scheduled EDR Contact: 09/23/2019 Data Release Frequency: Semi-Annually HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/23/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies DENVER CO HISTORIC FILL: Denver City & County Historic Fill Areas This dataset denotes the approximate locations of historical fill areas within the City and County of Denver (CCoD) and with within approximately three-quarters of a mile of the CCoD boundaries. The data is of a general nature and obtained from historic and current documents that may not be accurate or precise. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 49 Source: City & County of Denver Telephone: 720-913-5237 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 49 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 49 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly SPILLS 2: Spills A listing of spills reported to the Oil & Gas Conservation Commission Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 14 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 06/26/2019 SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 03/07/2019 Date Data Arrived at EDR: 04/03/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 50 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/13/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/07/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/06/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/24/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/25/2019 Date Data Arrived at EDR: 05/02/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 03/20/2019 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 34 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 04/08/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/07/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/07/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/02/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 12/03/2018 Date Data Arrived at EDR: 01/29/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 51 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/30/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 30 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/11/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/27/2019 Date Data Arrived at EDR: 03/28/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 34 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/19/2019 Next Scheduled EDR Contact: 09/23/2019 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/15/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 10 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 06/05/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/07/2019 Date Data Arrived at EDR: 04/09/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/09/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 02/21/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 39 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 03/04/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 02/26/2019 Date Data Arrived at EDR: 02/28/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 40 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Semi-Annually METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned METHANE INVESTIGATION: Methane Gas & Swamp Findings The primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado. These sites were selected by the Colorado Department of Health following evaluation of responses received from Date of Government Version: 03/04/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/04/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 47 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/04/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 47 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly LEAD: Lead Abatement Permit Listing Lead inspection Date of Government Version: 02/26/2019 Date Data Arrived at EDR: 02/28/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 40 Source: Department of Publich Health & Environment Telephone: 303-692-2000 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 02/13/2019 Date Data Arrived at EDR: 04/16/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 35 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 04/16/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Semi-Annually NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 04/29/2019 UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Public Health & Environment in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Public Health & Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 185 Source: Department of Labor and Employment, Oil Inspection Section Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ADAMS COUNTY: LF ADAMS: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: LF ARAPAHOE: A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department LF BOULDER: Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Date Data Arrived at EDR: 11/14/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 23 Source: Boulder County Health Department Telephone: 303-441-1182 Last EDR Contact: 01/30/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DENVER COUNTY: LF DENVER: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 09/06/2017 Number of Days to Update: 75 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/21/2019 Next Scheduled EDR Contact: 09/30/2019 Data Release Frequency: No Update Planned LF DENVER CO METHANE: Investigation of Methane Gas Hazards The purpose of this study was to assess the actual and potential generation, migration, explosive and related problem associated with specified old landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. Eight sites determined to be priorities due to population density and potential hazards to population and property were selected by the Colorado Department of Health. Date of Government Version: 01/01/1981 Date Data Arrived at EDR: 01/29/2013 Date Made Active in Reports: 03/08/2013 Number of Days to Update: 38 Source: City and County of Denver Department of Environmental Health Telephone: 720-865-5522 Last EDR Contact: 01/15/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: LF DOUGLAS: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: LF PUEBLO: Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Date Data Arrived at EDR: 11/16/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 21 Source: Pueblo City-County Health Department Telephone: 719-583-4300 Last EDR Contact: 11/13/1995 LF TRI: Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties) Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: LF WELD: Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 02/23/2018 Number of Days to Update: 14 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 02/11/2019 Date Data Arrived at EDR: 02/12/2019 Date Made Active in Reports: 03/04/2019 Number of Days to Update: 20 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/14/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 05/01/2019 Date Made Active in Reports: 06/21/2019 Number of Days to Update: 51 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/01/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 10/23/2018 Date Made Active in Reports: 11/27/2018 Number of Days to Update: 35 Source: Department of Environmental Protection WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 07/09/2018 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/10/2019 Next Scheduled EDR Contact: 09/23/2019 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5704473.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5704473.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in Version Date: 2013 Southeast Map: 5954855 TIMNATH, CO Version Date: 2013 Target Property Map: 5955103 FORT COLLINS, CO USGS TOPOGRAPHIC MAP Elevation: 4954 ft. above sea level UTM Y (Meters): 4493224.0 UTM X (Meters): 499614.1 Universal Tranverse Mercator: Zone 13 Longitude (West): 105.00456 - 105˚ 0’ 16.42’’ Latitude (North): 40.591717 - 40˚ 35’ 30.18’’ TARGET PROPERTY COORDINATES FORT COLLINS, CO 80524 I-25 FRONTAGE AND REDMAN DRIVE PROPOSED POUDRE VALLEY DEVELOPMENT TARGET PROPERTY ADDRESS GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM ® TC5704473.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP TP ✩Target Property Elevation: 4954 ft. 0 1/2 1 Miles North South West East 4921 4923 4937 4930 4934 4937 4941 4945 4952 4954 4957 4961 4965 4966 4968 4973 4976 4982 4987 4953 4955 4956 4957 4957 4962 4953 4953 4953 4954 4959 4960 4957 4961 4968 4952 4965 4963 4971 General Topographic Gradient: General East TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY TC5704473.2s Page A-3 Not Reported LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION NOT AVAILABLE YES - refer to the Overview Map and Detail Map NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage 08069C1003G FEMA FIRM Flood data 08069C1001F FEMA FIRM Flood data 08069C0982F FEMA FIRM Flood data Additional Panels in search area: FEMA Source Type 08069C0984H FEMA FIRM Flood data Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC5704473.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Cretaceous Series: Taylor Group Code: uK3 (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® EDR Inc. 2 1 3 6 5 7 5 4 6 1 5 0 1/16 1/8 1/4 Miles TC5704473.2s Page A-6 Soil Drainage Class: Well drained textures. moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loam Soil Component Name: Garrett Soil Map ID: 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 2 9 inches 59 inches clay loam Silt-Clay Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 9 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric Soil Drainage Class: Well drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay loam Soil Component Name: Nunn Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY TC5704473.2s Page A-7 Soil Drainage Class: Poorly drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay Soil Component Name: Longmont Soil Map ID: 3 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more 3 38 inches 59 inches sandy loam Silt-Clay 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more 2 7 inches 38 inches sandy clay loam Silt-Clay 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more TC5704473.2s Page A-8 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more 1 0 inches 7 inches loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric Soil Drainage Class: Well drained textures. moderately well and well drained soils with moderately coarse Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, Soil Surface Texture: loam Soil Component Name: Kim Soil Map ID: 4 7.9 Max: 9 Min: Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 59 inches clay Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 69 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY TC5704473.2s Page A-9 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 2 9 inches 46 inches clay loam Silt-Clay Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 9 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 76 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric Soil Drainage Class: Somewhat poorly drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay loam Soil Component Name: Nunn Soil Map ID: 5 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. TC5704473.2s Page A-10 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 2 35 inches 44 inches fine sandy loam Silt-Clay Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 35 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 92 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric Soil Drainage Class: Somewhat poorly drained movement of water, or soils with moderately fine or fine textures. Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward Soil Surface Texture: clay loam Soil Component Name: Caruso Soil Map ID: 6 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 TC5704473.2s Page A-11 Min: 6.6 Max: 7.8 Min: 42.34 Max: 141.14 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay to sandy loam gravelly sand 2 9 inches 59 inches stratified very Min: 6.6 Max: 7.8 Min: 42.34 Max: 141.14 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 1 0 inches 9 inches variable Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 69 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: Moderate Hydric Status: All hydric Soil Drainage Class: Poorly drained water table, or are shallow to an impervious layer. Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high Soil Surface Texture: variable Soil Component Name: Fluvaquents Soil Map ID: 7 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. TC5704473.2s Page A-12 A6 CO7000000418205 0 - 1/8 Mile SE A5 CO7000000291057 0 - 1/8 Mile SE A4 CO7000000069781 0 - 1/8 Mile SE A3 CO7000000219858 0 - 1/8 Mile SSE A2 CO7000000217728 0 - 1/8 Mile SSE A1 CO7000000211179 0 - 1/8 Mile SSE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 185 USGS40000222487 1/2 - 1 Mile SSE AE184 USGS40000222485 1/2 - 1 Mile SSW AA178 USGS40000222642 1/2 - 1 Mile North AA162 USGS40000222639 1/2 - 1 Mile North W161 USGS40000222638 1/2 - 1 Mile North L78 USGS40000222581 1/2 - 1 Mile WNW L77 USGS40000222585 1/2 - 1 Mile WNW L75 USGS40000222584 1/2 - 1 Mile WNW H62 USGS40000222602 1/4 - 1/2 Mile NW H60 USGS40000222600 1/4 - 1/2 Mile NW 56 USGS40000222533 1/4 - 1/2 Mile SSE 48 USGS40000222540 1/4 - 1/2 Mile SE 47 USGS40000222583 1/4 - 1/2 Mile WNW 45 USGS40000222599 1/4 - 1/2 Mile NNE 33 USGS40000222578 1/8 - 1/4 Mile NE FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP State Database 1.000 Federal FRDS PWS Nearest PWS within 1 mile Federal USGS 1.000 WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC5704473.2s Page A-13 I65 CO7000000457804 1/4 - 1/2 Mile SE 64 CO7000000479722 1/4 - 1/2 Mile WNW 63 CO7000000041042 1/4 - 1/2 Mile NE H61 CO7000000454413 1/4 - 1/2 Mile NW 59 CO7000000357154 1/4 - 1/2 Mile SSW F58 CO7000000112384 1/4 - 1/2 Mile SSW F57 CO7000000256858 1/4 - 1/2 Mile SSW G55 CO7000000121374 1/4 - 1/2 Mile SW G54 CO7000000055549 1/4 - 1/2 Mile SW F53 CO7000000112385 1/4 - 1/2 Mile SSW E52 CO7000000288805 1/4 - 1/2 Mile South E51 CO7000000283937 1/4 - 1/2 Mile South E50 CO7000000134482 1/4 - 1/2 Mile South D49 CO7000000475492 1/4 - 1/2 Mile NW D46 CO7000000249042 1/4 - 1/2 Mile NNW D44 CO7000000386999 1/4 - 1/2 Mile NW C43 CO7000000221872 1/8 - 1/4 Mile SE C42 CO7000000347718 1/8 - 1/4 Mile SE C41 CO7000000370715 1/8 - 1/4 Mile SE C40 CO7000000221871 1/8 - 1/4 Mile SE C39 CO7000000221933 1/8 - 1/4 Mile SSE C38 CO7000000221816 1/8 - 1/4 Mile SE C37 CO7000000454911 1/8 - 1/4 Mile SE C36 CO7000000221815 1/8 - 1/4 Mile SE C35 CO7000000221870 1/8 - 1/4 Mile SE C34 CO7000000261871 1/8 - 1/4 Mile SE C32 CO7000000396292 1/8 - 1/4 Mile SE C31 CO7000000394917 1/8 - 1/4 Mile SE C30 CO7000000367965 1/8 - 1/4 Mile SE C29 CO7000000211171 1/8 - 1/4 Mile SE A28 CO7000000211174 1/8 - 1/4 Mile SSE A27 CO7000000146536 1/8 - 1/4 Mile SSE C26 CO7000000289580 1/8 - 1/4 Mile SE C25 CO7000000211172 1/8 - 1/4 Mile SE C24 CO7000000291056 1/8 - 1/4 Mile SE C23 CO7000000069779 1/8 - 1/4 Mile SE A22 CO7000000276627 1/8 - 1/4 Mile SE A21 CO7000000263455 1/8 - 1/4 Mile SE C20 CO7000000211173 1/8 - 1/4 Mile SE C19 CO7000000069780 1/8 - 1/4 Mile SE B18 CO7000000041452 1/8 - 1/4 Mile NNE B17 CO7000000041167 1/8 - 1/4 Mile NNE B16 CO7000000041147 1/8 - 1/4 Mile NNE A15 CO7000000337982 1/8 - 1/4 Mile SE A14 CO7000000069783 1/8 - 1/4 Mile SE A13 CO7000000469362 1/8 - 1/4 Mile SE A12 CO7000000329919 1/8 - 1/4 Mile SE A11 CO7000000443983 1/8 - 1/4 Mile SE A10 CO7000000446303 1/8 - 1/4 Mile SE A9 CO7000000069782 1/8 - 1/4 Mile SE A8 CO7000000314352 1/8 - 1/4 Mile SE A7 CO7000000428935 0 - 1/8 Mile SE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC5704473.2s Page A-14 R120 CO7000000077617 1/2 - 1 Mile South S119 CO7000000041253 1/2 - 1 Mile WSW S118 CO7000000304873 1/2 - 1 Mile WSW R117 CO7000000419927 1/2 - 1 Mile South R116 CO7000000487957 1/2 - 1 Mile South R115 CO7000000495559 1/2 - 1 Mile South R114 CO7000000110295 1/2 - 1 Mile South R113 CO7000000110288 1/2 - 1 Mile South R112 CO7000000142966 1/2 - 1 Mile South R111 CO7000000110294 1/2 - 1 Mile South R110 CO7000000110286 1/2 - 1 Mile South R109 CO7000000110285 1/2 - 1 Mile South R108 CO7000000385579 1/2 - 1 Mile South P107 CO7000000060530 1/2 - 1 Mile SSE R106 CO7000000146927 1/2 - 1 Mile South R105 CO7000000110284 1/2 - 1 Mile South R104 CO7000000271935 1/2 - 1 Mile South 103 CO7000000403752 1/2 - 1 Mile South P102 CO7000000060528 1/2 - 1 Mile SSE R101 CO7000000077616 1/2 - 1 Mile South R100 CO7000000110283 1/2 - 1 Mile South R99 CO7000000354052 1/2 - 1 Mile South R98 CO7000000110287 1/2 - 1 Mile South R97 CO7000000349536 1/2 - 1 Mile South P96 CO7000000273665 1/2 - 1 Mile SSE P95 CO7000000391588 1/2 - 1 Mile SSE 94 CO7000000382015 1/2 - 1 Mile SW P93 CO7000000060529 1/2 - 1 Mile SSE P92 CO7000000263993 1/2 - 1 Mile SSE Q91 CO7000000384988 1/2 - 1 Mile NNE P90 CO7000000060527 1/2 - 1 Mile SSE O89 CO7000000482543 1/2 - 1 Mile ESE O88 CO7000000418045 1/2 - 1 Mile ESE O87 CO7000000389035 1/2 - 1 Mile ESE N86 CO7000000439060 1/2 - 1 Mile WNW N85 CO7000000121377 1/2 - 1 Mile WNW 84 CO7000000381916 1/2 - 1 Mile SSE M83 CO7000000140099 1/2 - 1 Mile NNW M82 CO7000000474350 1/2 - 1 Mile NNW M81 CO7000000138483 1/2 - 1 Mile NNW 80 CO7000000261623 1/2 - 1 Mile NW 79 CO7000000481294 1/2 - 1 Mile ESE 76 CO7000000425158 1/2 - 1 Mile South 74 CO7000000391949 1/2 - 1 Mile NE K73 CO7000000428702 1/2 - 1 Mile ENE K72 CO7000000041252 1/2 - 1 Mile ENE 71 CO7000000491568 1/2 - 1 Mile SW 70 CO7000000267120 1/2 - 1 Mile NW 69 CO7000000300665 1/2 - 1 Mile ENE J68 CO7000000388548 1/4 - 1/2 Mile NE J67 CO7000000285599 1/4 - 1/2 Mile NE I66 CO7000000480139 1/4 - 1/2 Mile SE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC5704473.2s Page A-15 AD174 CO7000000321177 1/2 - 1 Mile NNE AD173 CO7000000393891 1/2 - 1 Mile NNE 172 CO7000000366646 1/2 - 1 Mile East Y171 CO7000000457808 1/2 - 1 Mile NNW Y170 CO7000000041427 1/2 - 1 Mile NNW 169 CO7000000390471 1/2 - 1 Mile South 168 CO7000000041280 1/2 - 1 Mile SSE AC167 CO7000000388698 1/2 - 1 Mile SW AC166 CO7000000318842 1/2 - 1 Mile SW 165 CO7000000042337 1/2 - 1 Mile SSW AB164 CO7000000363350 1/2 - 1 Mile SW AB163 CO7000000128809 1/2 - 1 Mile SW W160 CO7000000325428 1/2 - 1 Mile North W159 CO7000000399196 1/2 - 1 Mile North 158 CO7000000401850 1/2 - 1 Mile ENE Z157 CO7000000481116 1/2 - 1 Mile SE 156 CO7000000138482 1/2 - 1 Mile ENE Z155 CO7000000206430 1/2 - 1 Mile SE Y154 CO7000000100672 1/2 - 1 Mile NNW X153 CO7000000333135 1/2 - 1 Mile SSW X152 CO7000000354298 1/2 - 1 Mile SSW X151 CO7000000294142 1/2 - 1 Mile SSW X150 CO7000000076457 1/2 - 1 Mile SSW X149 CO7000000109006 1/2 - 1 Mile SSW X148 CO7000000446736 1/2 - 1 Mile SSW X147 CO7000000124077 1/2 - 1 Mile SSW 146 CO7000000198657 1/2 - 1 Mile South V145 CO7000000302180 1/2 - 1 Mile North W144 CO7000000409033 1/2 - 1 Mile North U143 CO7000000488119 1/2 - 1 Mile North U142 CO7000000089805 1/2 - 1 Mile North V141 CO7000000289826 1/2 - 1 Mile North U140 CO7000000493351 1/2 - 1 Mile North 139 CO7000000041268 1/2 - 1 Mile SE 138 CO7000000355531 1/2 - 1 Mile WNW R137 CO7000000113402 1/2 - 1 Mile South R136 CO7000000113401 1/2 - 1 Mile South R135 CO7000000113400 1/2 - 1 Mile South T134 CO7000000341781 1/2 - 1 Mile NW T133 CO7000000315456 1/2 - 1 Mile NW T132 CO7000000041365 1/2 - 1 Mile NW R131 CO7000000077615 1/2 - 1 Mile South 130 CO7000000042328 1/2 - 1 Mile SSE R129 CO7000000306414 1/2 - 1 Mile South R128 CO7000000451899 1/2 - 1 Mile South R127 CO7000000306415 1/2 - 1 Mile South R126 CO7000000110298 1/2 - 1 Mile South R125 CO7000000423935 1/2 - 1 Mile South Q124 CO7000000138476 1/2 - 1 Mile NNE R123 CO7000000461410 1/2 - 1 Mile South R122 CO7000000110296 1/2 - 1 Mile South Q121 CO7000000309286 1/2 - 1 Mile NNE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® TC5704473.2s Page A-16 193 CO7000000337254 1/2 - 1 Mile SSW AG192 CO7000000129350 1/2 - 1 Mile WSW AG191 CO7000000128715 1/2 - 1 Mile WSW 190 CO7000000327628 1/2 - 1 Mile SSW AF189 CO7000000459495 1/2 - 1 Mile South AF188 CO7000000461999 1/2 - 1 Mile South AF187 CO7000000260855 1/2 - 1 Mile South AF186 CO7000000365667 1/2 - 1 Mile South AE183 CO7000000296001 1/2 - 1 Mile SSW AE182 CO7000000399615 1/2 - 1 Mile SSW AE181 CO7000000041105 1/2 - 1 Mile SSW AE180 CO7000000041349 1/2 - 1 Mile SSW AE179 CO7000000454361 1/2 - 1 Mile SSW AD177 CO7000000336738 1/2 - 1 Mile NNE AD176 CO7000000435393 1/2 - 1 Mile NNE AD175 CO7000000138463 1/2 - 1 Mile NNE STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® EDR Inc. 4 9 2 0 5 0 0 0 5 0 0 0 5 0 0 0 5 0 0 0 5 0 00 5 0 0 0 5 0 00 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 2 0 4 9 20 4 9 2 0 4 9 2 0 5 000 5 0 0 0 5 0 4 0 5 0 0 0 5 0 0 0 5 0 0 0 5 0 0 0 TC5704473.2s Page A-18 Yrly Appropriation: 0 Issue Date: 07/24/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 54082-MH A3 SSE 0 - 1/8 Mile Higher CO WELLS CO7000000219858 Division: 1 Comments: L7 225 NW FRONTAGE RD FT COLLINS Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 07/23/2015 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/24/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 53645-MH A2 SSE 0 - 1/8 Mile Higher CO WELLS CO7000000217728 Division: 1 Comments: 5 WELLS. Five AB reports received. Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 02/27/2001 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 11/28/2000 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 39061-MH A1 SSE 0 - 1/8 Mile Higher CO WELLS CO7000000211179 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-19 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-7 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207888- A5 SE 0 - 1/8 Mile Higher CO WELLS CO7000000291057 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-7 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189738- A4 SE 0 - 1/8 Mile Higher CO WELLS CO7000000069781 Division: 1 Comments: Three holes Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 10/20/2015 Construction Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-20 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-8 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207889- A8 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000314352 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-9 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189740- A7 SE 0 - 1/8 Mile Higher CO WELLS CO7000000428935 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-9 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207890- A6 SE 0 - 1/8 Mile Higher CO WELLS CO7000000418205 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-21 Well Name: MW-12 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189743- A11 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000443983 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-12 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207893- A10 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000446303 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-8 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189739- A9 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000069782 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-22 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW10 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207891- A13 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000469362 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-10 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189741- A12 SE 1/8 - 1/4 Mile Higher CO WELLS CO7000000329919 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-23 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305271 Permit #: 6088- B16 NNE 1/8 - 1/4 Mile Higher CO WELLS CO7000000041147 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-11 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207892- A15 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000337982 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-11 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189742- A14 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000069783 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-24 Comments: REPORTED PLUGGED BY CURRENT OWNER OF 19324-S Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 35 Yield (gal/min): 375 Well Depth (ft): 35 Top of First Perf Casing: 23 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/31/1949 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/29/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 19324-R B18 NNE 1/8 - 1/4 Mile Higher CO WELLS CO7000000041452 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 4 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 20 Well Depth (ft): 23 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 09/30/1960 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 7033- B17 NNE 1/8 - 1/4 Mile Higher CO WELLS CO7000000041167 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 24 Well Depth (ft): 19 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-25 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-2 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189733- A21 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000263455 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-6 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207887- C20 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000211173 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-6 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189737- C19 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000069780 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-26 Well Name: MW-3 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207884- C24 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000291056 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-3 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189734- C23 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000069779 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-2 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207883- A22 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000276627 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-27 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-5 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189736- C26 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000289580 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-5 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207886- C25 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000211172 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-28 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-1 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207882- C29 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000211171 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 7 Groundwater Basin: Not Reported Base of Last Perf Casing: 25 Yield (gal/min): 50 Well Depth (ft): 25 Top of First Perf Casing: 10 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: 02/22/1998 Pump Install Date: 02/22/1998 Expiration Date: 02/20/1999 Construction Date: 02/22/1998 Yrly Appropriation: 0 Issue Date: 02/20/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 47993-F-R A28 SSE 1/8 - 1/4 Mile Lower CO WELLS CO7000000211174 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 30 Yield (gal/min): 40 Well Depth (ft): 30 Top of First Perf Casing: 10 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/17/1999 Pump Install Date: 08/13/1996 Expiration Date: 03/19/1998 Construction Date: 07/24/1996 Yrly Appropriation: 0 Issue Date: 03/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: RW1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 47993-F A27 SSE 1/8 - 1/4 Mile Lower CO WELLS CO7000000146536 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-29 Well Name: MW-4 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189735- C32 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000396292 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/28/2000 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/28/1998 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-4 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 207885- C31 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000394917 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 Well Name: MW-1 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 189732- C30 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000367965 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/15/2014 Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-30 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-5 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299004- C34 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000261871 Feet to sea level: Not Reported Note: Not Reported Level reading date: 1959-10-22 Feet below surface: 8.70 Note: Not Reported Feet below surface: 8.70 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1959-10-22 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: Not Reported Well Depth Units: Not Reported Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706810BAB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 33 NE 1/8 - 1/4 Mile Higher FED USGS USGS40000222578 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 09/06/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/06/1995 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 10 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-31 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-2 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299001- C37 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000454911 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299000- C36 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221815 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-6 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299005- C35 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221870 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-32 Well Name: MW-7 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299006- C40 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221871 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-8 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299007- C39 SSE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221933 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-3 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299002- C38 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221816 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-33 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-9 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299008- C42 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000347718 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/09/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-4 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299003- C41 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000370715 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-34 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 26 Well Depth Units: ft Aquifer Type: Unconfined single aquifer Construction Date: Not Reported Aquifer: Not Reported Formation Type: Alluvium and Terrace Deposits Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706809AAA Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 45 NNE 1/4 - 1/2 Mile Higher FED USGS USGS40000222599 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 15 Well Depth (ft): 20 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 10/23/1967 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/21/1972 Addtl Aquifer: Not Reported Irrigation Area: 1 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 58979- D44 NW 1/4 - 1/2 Mile Higher CO WELLS CO7000000386999 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/01/2015 Yrly Appropriation: 0 Issue Date: 09/29/2015 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-10 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 299009- C43 SE 1/8 - 1/4 Mile Lower CO WELLS CO7000000221872 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-35 Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: Not Reported Monitor Location: SB00706810CBB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 48 SE 1/4 - 1/2 Mile Lower FED USGS USGS40000222540 Note: Not Reported Feet below surface: 6.90 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1959-10-21 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 26 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706809AAA1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 47 WNW 1/4 - 1/2 Mile Higher FED USGS USGS40000222583 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 35 Yield (gal/min): 300 Well Depth (ft): 35 Top of First Perf Casing: 23 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/31/1949 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/29/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 19324-S D46 NNW 1/4 - 1/2 Mile Higher CO WELLS CO7000000249042 Feet to sea level: Not Reported Note: Not Reported Level reading date: 1959-10-01 Feet below surface: 7.00 Note: Not Reported Feet below surface: 7.00 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1959-10-01 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-36 Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0307140 Permit #: 5270-F E51 South 1/4 - 1/2 Mile Lower CO WELLS CO7000000283937 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 61 Yield (gal/min): 450 Well Depth (ft): 61 Top of First Perf Casing: 24 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/30/1937 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305765 Permit #: 19326-R E50 South 1/4 - 1/2 Mile Lower CO WELLS CO7000000134482 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 32 Yield (gal/min): 750 Well Depth (ft): 32 Top of First Perf Casing: 23 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/30/1946 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/29/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 19324-T D49 NW 1/4 - 1/2 Mile Higher CO WELLS CO7000000475492 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: Not Reported Well Depth Units: Not Reported Aquifer Type: Unconfined single aquifer Construction Date: Not Reported Aquifer: Not Reported Formation Type: Alluvium and Terrace Deposits GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-37 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 0 Well Plug Date: 09/09/1995 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 1995118-AB F53 SSW 1/4 - 1/2 Mile Lower CO WELLS CO7000000112385 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 5 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 50 Well Depth (ft): 20 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 07/24/1969 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 38738- E52 South 1/4 - 1/2 Mile Lower CO WELLS CO7000000288805 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 8 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 400 Well Depth (ft): 62 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/18/1964 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-38 Well Depth: 71 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706810CAB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 56 SSE 1/4 - 1/2 Mile Lower FED USGS USGS40000222533 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 55 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 10/06/1954 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Not Reported Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 90-WCB G55 SW 1/4 - 1/2 Mile Lower CO WELLS CO7000000121374 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 10/25/1992 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 07/27/1992 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 19452-MH G54 SW 1/4 - 1/2 Mile Lower CO WELLS CO7000000055549 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-39 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 0 Well Plug Date: 06/09/1995 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 1995117-AB F58 SSW 1/4 - 1/2 Mile Lower CO WELLS CO7000000112384 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 0 Well Plug Date: 06/09/1995 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW1 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 1995116-AB F57 SSW 1/4 - 1/2 Mile Lower CO WELLS CO7000000256858 Feet to sea level: Not Reported Note: Not Reported Level reading date: 1959-10-22 Feet below surface: 5.90 Note: Not Reported Feet below surface: 5.90 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1959-10-22 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-40 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 4 Groundwater Basin: Not Reported Base of Last Perf Casing: 68 Yield (gal/min): 1000 Well Depth (ft): 68 Top of First Perf Casing: 38 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/30/1946 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/29/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: WELL #4 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 19324-U H61 NW 1/4 - 1/2 Mile Higher CO WELLS CO7000000454413 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 32 Well Depth Units: ft Aquifer Type: Unconfined single aquifer Construction Date: Not Reported Formation Type: Alluvium and Terrace Deposits Contrib Drainage Area Unts: Not Reported Aquifer: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported HUC: 10190007 Drainage Area: Not Reported Type: Well Description: Not Reported Monitor Location: SB00706809ABB2 USGS 403544105003501 Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center H60 NW 1/4 - 1/2 Mile Higher FED USGS USGS40000222600 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 63 Yield (gal/min): 400 Well Depth (ft): 63 Top of First Perf Casing: 15 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/23/1960 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 03/31/1960 Yrly Appropriation: 0 Issue Date: 03/21/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305766 Permit #: 2458-F 59 SSW 1/4 - 1/2 Mile Lower CO WELLS CO7000000357154 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-41 Static Water Depth (ft): 11 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 670 Well Depth (ft): 75 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306127 Permit #: 11190-R 64 WNW 1/4 - 1/2 Mile Higher CO WELLS CO7000000479722 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 12 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 600 Well Depth (ft): 24 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 10/23/1955 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 02/16/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305589 Permit #: 1548-R 63 NE 1/4 - 1/2 Mile Higher CO WELLS CO7000000041042 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: Not Reported Well Depth Units: Not Reported Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: B7-68-9ABB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center H62 NW 1/4 - 1/2 Mile Higher FED USGS USGS40000222602 Division: 1 Comments: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-42 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: #1 Well Status: Well Constructed CO DWR ID #: 0305674 Permit #: 10534-R J67 NE 1/4 - 1/2 Mile Higher CO WELLS CO7000000285599 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 11 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 800 Well Depth (ft): 64 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 11/30/1921 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305312 Permit #: 10265-R I66 SE 1/4 - 1/2 Mile Lower CO WELLS CO7000000480139 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 35 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 1000 Well Depth (ft): 65 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 09/30/1955 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305650 Permit #: 10266-R I65 SE 1/4 - 1/2 Mile Lower CO WELLS CO7000000457804 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-43 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 73 Well Depth (ft): 21 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: 07/21/2016 Expiration Date: 04/11/2017 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/11/2016 Addtl Aquifer: Not Reported Irrigation Area: 145 ACRES Special Use: Augmented Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W1338 Parcel Size: 0 Well Name: LEBSACK WELL NO. 1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 10312-R-R 69 ENE 1/2 - 1 Mile Higher CO WELLS CO7000000300665 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 11 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 650 Well Depth (ft): 28 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/31/1951 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/23/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: #2 Well Status: Well Constructed CO DWR ID #: 0306491 Permit #: 10535-R J68 NE 1/4 - 1/2 Mile Higher CO WELLS CO7000000388548 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 11 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 650 Well Depth (ft): 29 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 12/31/1935 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/23/1960 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-44 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306452 Permit #: 10313-R K72 ENE 1/2 - 1 Mile Higher CO WELLS CO7000000041252 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 15 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 900 Well Depth (ft): 54 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306264 Permit #: 6767-R 71 SW 1/2 - 1 Mile Lower CO WELLS CO7000000491568 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 300 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 03/15/2011 Construction Date: 02/16/2011 Yrly Appropriation: 0 Issue Date: 03/15/2010 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Geothermal Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 43-GX 70 NW 1/2 - 1 Mile Higher CO WELLS CO7000000267120 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-45 Comments: Not Reported Water District: 3 Division: 1 Groundwater Basin: Not Reported Mgmt District: Not Reported Yield (gal/min): 10 Static Water Depth (ft): 19 Top of First Perf Casing: 20 Base of Last Perf Casing: 15 Surface Elevation (ft): 0 Well Depth (ft): 35 Pump Install Date: Not Reported Well Plug Date: Not Reported Construction Date: 08/23/1978 Start Use Date: 08/23/1978 Issue Date: 06/21/1978 Expiration Date: 06/21/1980 Irrigation Area: 0 acres Yrly Appropriation: 0 Primary Aquifer: All Unnamed Aquifers Addtl Aquifer: Not Reported Special Use: Issued Under Presumption 3b-Iia Well Use: Stock Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 99533- 74 NE 1/2 - 1 Mile Higher CO WELLS CO7000000391949 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 225 Well Depth (ft): 22 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 12/31/1920 Pump Install Date: 12/31/1938 Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/25/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306452 Permit #: 10312-R K73 ENE 1/2 - 1 Mile Higher CO WELLS CO7000000428702 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 234 Well Depth (ft): 18 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-46 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 24.6 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706809ABB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center L77 WNW 1/2 - 1 Mile Higher FED USGS USGS40000222585 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 15 Well Depth (ft): 36 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 02/05/1962 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Stock Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 10632- 76 South 1/2 - 1 Mile Lower CO WELLS CO7000000425158 Note: Not Reported Feet below surface: 3.00 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1958-07-21 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 29.4 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706809ABB3 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center L75 WNW 1/2 - 1 Mile Higher FED USGS USGS40000222584 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-47 Yrly Appropriation: 0 Issue Date: 06/01/2010 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: Quaternary Alluvium Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 49182-MH 80 NW 1/2 - 1 Mile Higher CO WELLS CO7000000261623 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 8 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 500 Well Depth (ft): 65 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305313 Permit #: 10264-R 79 ESE 1/2 - 1 Mile Lower CO WELLS CO7000000481294 Note: Not Reported Feet below surface: 4.20 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1958-07-21 Well Hole Depth Units: Not Reported Well Depth Units: ft Well Hole Depth: Not Reported Construction Date: Not Reported Well Depth: 32.3 Formation Type: Not Reported Aquifer Type: Not Reported Contrib Drainage Area Unts: Not Reported Aquifer: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported HUC: 10190007 Drainage Area: Not Reported Type: Well Description: Not Reported Monitor Location: SB00706809ABB2 USGS 403538105005801 Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center L78 WNW 1/2 - 1 Mile Higher FED USGS USGS40000222581 Note: Not Reported Feet below surface: 3.50 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1959-10-21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-48 Division: 1 Comments: Location amended Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 40 Yield (gal/min): 650 Well Depth (ft): 40 Top of First Perf Casing: 28 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/14/1960 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/02/1960 Yrly Appropriation: 0 Issue Date: 04/12/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W1514 Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306982 Permit #: 2501-F M82 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000474350 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 31 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/27/1956 Yrly Appropriation: 0 Issue Date: 10/01/1956 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 228-WCB M81 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000138483 Division: 1 Comments: Four (4) holes to be constructed Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 08/30/2010 Construction Date: 06/02/2010 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-49 Expiration Date: Not Reported Construction Date: 04/23/1956 Yrly Appropriation: 0 Issue Date: 04/23/1956 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 163-WCB N85 WNW 1/2 - 1 Mile Higher CO WELLS CO7000000121377 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/17/1990 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 10/19/1989 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 15537-MH 84 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000381916 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 14 Groundwater Basin: Not Reported Base of Last Perf Casing: 46 Yield (gal/min): 800 Well Depth (ft): 46 Top of First Perf Casing: 26 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/01/1952 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/27/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306526 Permit #: 14396-R M83 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000140099 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-50 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 58 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/15/1954 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Not Reported Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 57-WCB O87 ESE 1/2 - 1 Mile Higher CO WELLS CO7000000389035 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 52 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 9 Well Depth (ft): 90 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 02/23/1961 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Stock Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 7617- N86 WNW 1/2 - 1 Mile Higher CO WELLS CO7000000439060 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 285 Well Depth (ft): 33 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-51 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-1 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36522-M P90 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000060527 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 65 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/05/1954 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Not Reported Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 77-WCB O89 ESE 1/2 - 1 Mile Higher CO WELLS CO7000000482543 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 65 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/05/1954 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Not Reported Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 78-WCB O88 ESE 1/2 - 1 Mile Higher CO WELLS CO7000000418045 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-52 Well Name: MW-4 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36525-M P93 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000060529 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-2 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36523-M P92 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000263993 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/17/1968 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Application Denied CO DWR ID #: Not Reported Permit #: 927-AD Q91 NNE 1/2 - 1 Mile Lower CO WELLS CO7000000384988 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-53 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-6 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36527-M P95 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000391588 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 16 Well Depth (ft): 26 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 07/09/1959 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 3814- 94 SW 1/2 - 1 Mile Lower CO WELLS CO7000000382015 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-54 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/17/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-10 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247088- R98 South 1/2 - 1 Mile Lower CO WELLS CO7000000110287 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 17 Yield (gal/min): 0 Well Depth (ft): 17 Top of First Perf Casing: 7 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/19/1999 Construction Date: 08/20/1996 Yrly Appropriation: 0 Issue Date: 06/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: JF21/MW-3 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 203562- R97 South 1/2 - 1 Mile Lower CO WELLS CO7000000349536 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-5 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36526-M P96 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000273665 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-55 Well Name: JF21/MW-4 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 203564- R101 South 1/2 - 1 Mile Lower CO WELLS CO7000000077616 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-14 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246629- R100 South 1/2 - 1 Mile Lower CO WELLS CO7000000110283 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-11 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246632- R99 South 1/2 - 1 Mile Lower CO WELLS CO7000000354052 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-56 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 6 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 12 Well Depth (ft): 27 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 11/11/1969 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 39465- 103 South 1/2 - 1 Mile Higher CO WELLS CO7000000403752 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-3 Well Status: Not Reported CO DWR ID #: Not Reported Permit #: 36524-M P102 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000060528 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 17 Yield (gal/min): 0 Well Depth (ft): 17 Top of First Perf Casing: 7 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/19/1999 Construction Date: 08/20/1996 Yrly Appropriation: 0 Issue Date: 06/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-57 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/19/1999 Construction Date: 08/20/1996 Yrly Appropriation: 0 Issue Date: 06/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: JF21/MW-2 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 203563- R106 South 1/2 - 1 Mile Lower CO WELLS CO7000000146927 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-13 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246630- R105 South 1/2 - 1 Mile Lower CO WELLS CO7000000110284 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/17/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-9 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247089- R104 South 1/2 - 1 Mile Lower CO WELLS CO7000000271935 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-58 Well Name: AS/SVE-2 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246673- R109 South 1/2 - 1 Mile Lower CO WELLS CO7000000110285 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/10/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-9 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247094- R108 South 1/2 - 1 Mile Lower CO WELLS CO7000000385579 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 11/19/1996 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/16/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-7 Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 36528-M P107 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000060530 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 18 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 8 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-59 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/10/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-11 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247093- R111 South 1/2 - 1 Mile Lower CO WELLS CO7000000110294 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 17 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: AS/SVE-1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247087- R110 South 1/2 - 1 Mile Lower CO WELLS CO7000000110286 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 17 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/18/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-60 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/10/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-8 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247095- R114 South 1/2 - 1 Mile Lower CO WELLS CO7000000110295 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/16/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-8 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247083- R113 South 1/2 - 1 Mile Lower CO WELLS CO7000000110288 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 12/05/2002 Construction Date: 01/10/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-11 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247092- R112 South 1/2 - 1 Mile Lower CO WELLS CO7000000142966 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-61 Well Name: MW-12 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246631- R117 South 1/2 - 1 Mile Lower CO WELLS CO7000000419927 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-6 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247097- R116 South 1/2 - 1 Mile Lower CO WELLS CO7000000487957 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/10/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-7 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247096- R115 South 1/2 - 1 Mile Lower CO WELLS CO7000000495559 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-62 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 15 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 1000 Well Depth (ft): 55 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 10/18/1954 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306670 Permit #: 10360-R S119 WSW 1/2 - 1 Mile Lower CO WELLS CO7000000041253 Division: 1 Comments: Six (6) wells to be constructed. Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 08/09/2007 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 05/11/2007 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Dewatering Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 47032-DW S118 WSW 1/2 - 1 Mile Lower CO WELLS CO7000000304873 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-63 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-4 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247099- R122 South 1/2 - 1 Mile Lower CO WELLS CO7000000110296 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 7 Groundwater Basin: Not Reported Base of Last Perf Casing: 31 Yield (gal/min): 40 Well Depth (ft): 31 Top of First Perf Casing: 16 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: 09/05/1980 Expiration Date: 09/12/1982 Construction Date: 09/02/1980 Yrly Appropriation: 0 Issue Date: 09/12/1980 Addtl Aquifer: Not Reported Irrigation Area: 1 ACRES Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 15 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 116111--A Q121 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000309286 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 18 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 8 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/19/1999 Construction Date: 08/20/1996 Yrly Appropriation: 0 Issue Date: 06/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: JF21/MW-1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 203561- R120 South 1/2 - 1 Mile Lower CO WELLS CO7000000077617 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-64 Well Name: P-3 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247100- R125 South 1/2 - 1 Mile Lower CO WELLS CO7000000423935 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 7 Groundwater Basin: Not Reported Base of Last Perf Casing: 31 Yield (gal/min): 40 Well Depth (ft): 31 Top of First Perf Casing: 16 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/31/1935 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 09/12/1980 Addtl Aquifer: Not Reported Irrigation Area: 1 ACRES Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 15 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 116111- Q124 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000138476 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-5 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247098- R123 South 1/2 - 1 Mile Lower CO WELLS CO7000000461410 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-65 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 12/23/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-2 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 246633- R127 South 1/2 - 1 Mile Lower CO WELLS CO7000000306415 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: P-1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247101- R126 South 1/2 - 1 Mile Lower CO WELLS CO7000000110298 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-66 Start Use Date: 04/03/1982 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 1 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Stock Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 117856- 130 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000042328 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/16/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-6 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247091- R129 South 1/2 - 1 Mile Lower CO WELLS CO7000000306414 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/16/2002 Yrly Appropriation: 0 Issue Date: 01/13/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-7 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 247090- R128 South 1/2 - 1 Mile Lower CO WELLS CO7000000451899 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-67 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 14394-R T133 NW 1/2 - 1 Mile Higher CO WELLS CO7000000315456 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 12 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 600 Well Depth (ft): 42 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/01/1949 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/27/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306328 Permit #: 14395-R T132 NW 1/2 - 1 Mile Higher CO WELLS CO7000000041365 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 6 Well Depth (ft): 15 Top of First Perf Casing: 5 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/19/1999 Construction Date: 10/07/1996 Yrly Appropriation: 0 Issue Date: 06/19/1997 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: JF21/MW-5 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 203560- R131 South 1/2 - 1 Mile Lower CO WELLS CO7000000077615 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 24 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 30 Well Depth (ft): 75 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-68 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 14 Yield (gal/min): 0 Well Depth (ft): 14 Top of First Perf Casing: 4 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/07/2003 Yrly Appropriation: 0 Issue Date: 05/29/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-15 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 250682- R135 South 1/2 - 1 Mile Lower CO WELLS CO7000000113400 Comments: TEMPORARY REPLACEMENT #RF-38 FOR REPLACING 14394R & 14395R Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 8 Groundwater Basin: Not Reported Base of Last Perf Casing: 42 Yield (gal/min): 1100 Well Depth (ft): 42 Top of First Perf Casing: 18 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 08/12/1965 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/01/1965 Yrly Appropriation: 0 Issue Date: 08/09/1965 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306328 Permit #: 14395-R-R T134 NW 1/2 - 1 Mile Higher CO WELLS CO7000000341781 Comments: REPLACED BY 14935RR.SHOULD BE ABANDONED. Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 12 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 500 Well Depth (ft): 42 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/01/1949 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/27/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-69 Start Use Date: 12/31/1920 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/27/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Domestic Water Court Case #: W1514 Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305299 Permit #: 14397-R 138 WNW 1/2 - 1 Mile Higher CO WELLS CO7000000355531 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 14 Yield (gal/min): 0 Well Depth (ft): 14 Top of First Perf Casing: 4 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/07/2003 Yrly Appropriation: 0 Issue Date: 05/29/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: Unconfined San Luis Valley Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-17 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 250684- R137 South 1/2 - 1 Mile Lower CO WELLS CO7000000113402 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 14 Yield (gal/min): 0 Well Depth (ft): 14 Top of First Perf Casing: 4 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 05/07/2003 Yrly Appropriation: 0 Issue Date: 05/29/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: Unconfined San Luis Valley Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-16 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 250683- R136 South 1/2 - 1 Mile Lower CO WELLS CO7000000113401 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-70 Well Name: SCHNORR #1 Well Status: Well Constructed CO DWR ID #: 0306140 Permit #: 18054-R-R V141 North 1/2 - 1 Mile Higher CO WELLS CO7000000289826 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 05/31/2000 Surface Elevation (ft): 0 Start Use Date: 05/01/1972 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 11/16/1999 Addtl Aquifer: Not Reported Irrigation Area: 150 ACRES Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W2306 Parcel Size: 0 Well Name: WELL 3 Well Status: Well Abandoned CO DWR ID #: 0306865 Permit #: 52862-F U140 North 1/2 - 1 Mile Higher CO WELLS CO7000000493351 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 63 Well Depth (ft): 62 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/03/1966 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Commercial Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 10876-F 139 SE 1/2 - 1 Mile Lower CO WELLS CO7000000041268 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 8 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 350 Well Depth (ft): 20 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-71 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 35 Yield (gal/min): 480 Well Depth (ft): 40 Top of First Perf Casing: 25 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 11/03/2000 Pump Install Date: 09/20/2000 Expiration Date: 11/17/2000 Construction Date: 05/15/2000 Yrly Appropriation: 0 Issue Date: 11/17/1999 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W2306 Parcel Size: 150 Well Name: SCHNORR #2 Well Status: Well Constructed CO DWR ID #: 0306141 Permit #: 18057-R-R U143 North 1/2 - 1 Mile Higher CO WELLS CO7000000488119 Comments: no pump test pump test only 04/30/2001 Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 33 Yield (gal/min): 210 Well Depth (ft): 36 Top of First Perf Casing: 23 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: 09/20/2000 Expiration Date: 11/17/2000 Construction Date: 05/16/2000 Yrly Appropriation: 0 Issue Date: 11/17/1999 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W2306 Parcel Size: 150 Well Name: SCHNORR #3 Well Status: Well Constructed CO DWR ID #: 0306865 Permit #: 52862-F-R U142 North 1/2 - 1 Mile Higher CO WELLS CO7000000089805 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 30 Yield (gal/min): 310 Well Depth (ft): 36 Top of First Perf Casing: 20 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 11/03/2000 Pump Install Date: 09/20/2000 Expiration Date: 11/17/2000 Construction Date: 05/12/2000 Yrly Appropriation: 0 Issue Date: 11/17/1999 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W2306 Parcel Size: 150 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-72 Start Use Date: 05/01/1945 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306110 Permit #: 10611-R 146 South 1/2 - 1 Mile Lower CO WELLS CO7000000198657 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 10 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/22/2003 Yrly Appropriation: 0 Issue Date: 02/09/2005 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-2 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 261745- V145 North 1/2 - 1 Mile Higher CO WELLS CO7000000302180 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 10 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 09/22/2003 Yrly Appropriation: 0 Issue Date: 02/09/2005 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-1 Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 261744- W144 North 1/2 - 1 Mile Higher CO WELLS CO7000000409033 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-73 Division: 1 Comments: 2 wells Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 07/17/2005 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/19/2005 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 44876-MH X148 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000446736 Division: 1 Comments: 8 wells Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 10/13/2005 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 07/19/2005 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 45298-MH X147 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000124077 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 12 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 1500 Well Depth (ft): 49 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-74 Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306490 Permit #: 10612-R X151 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000294142 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 01/10/1997 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 10/07/1996 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 29433-MH X150 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000076457 Comments: 6 WELLS ALSO SEE 246630-246632 & 246673 Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 20 Yield (gal/min): 0 Well Depth (ft): 20 Top of First Perf Casing: 17 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 12/04/2002 Construction Date: 09/19/2002 Yrly Appropriation: 0 Issue Date: 09/06/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 41193-MH X149 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000109006 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-75 Division: 1 Comments: 3 WELLS 250683-84 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 07/21/2003 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/24/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 42074-MH X153 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000333135 Comments: 16 WELLS ALSO SEE 247083 & 247089-247100 Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 16 Yield (gal/min): 0 Well Depth (ft): 16 Top of First Perf Casing: 6 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 04/02/2002 Construction Date: 01/09/2002 Yrly Appropriation: 0 Issue Date: 01/03/2002 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 40401-MH X152 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000354298 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 1200 Well Depth (ft): 42 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-76 Start Use Date: 12/31/1920 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 12/17/1968 Addtl Aquifer: Not Reported Irrigation Area: 30 ACRES Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Permit Expired CO DWR ID #: 0307481 Permit #: 14517-F 156 ENE 1/2 - 1 Mile Higher CO WELLS CO7000000138482 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 11/30/1977 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Permit Expired CO DWR ID #: 0305314 Permit #: 23049-F Z155 SE 1/2 - 1 Mile Lower CO WELLS CO7000000206430 Division: 1 Comments: SPD; also x-ref 18054-R & 18057-R Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 4 Groundwater Basin: Not Reported Base of Last Perf Casing: 39 Yield (gal/min): 400 Well Depth (ft): 55 Top of First Perf Casing: 19 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 05/30/2003 Construction Date: 05/27/2003 Yrly Appropriation: 0 Issue Date: 05/30/2001 Addtl Aquifer: Not Reported Irrigation Area: 150 ACRES Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: W2306 Parcel Size: 150 Well Name: WATERGLEN #4 Well Status: Well Constructed CO DWR ID #: 0305630 Permit #: 55817-F Y154 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000100672 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-77 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 42566-MH W159 North 1/2 - 1 Mile Higher CO WELLS CO7000000399196 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 23 Groundwater Basin: Not Reported Base of Last Perf Casing: 47 Yield (gal/min): 12 Well Depth (ft): 48 Top of First Perf Casing: 27 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/30/1960 Pump Install Date: 04/30/1960 Expiration Date: 04/18/1962 Construction Date: 04/30/1960 Yrly Appropriation: 0 Issue Date: 04/18/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 5553- 158 ENE 1/2 - 1 Mile Higher CO WELLS CO7000000401850 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 30 Groundwater Basin: Not Reported Base of Last Perf Casing: 75 Yield (gal/min): 60 Well Depth (ft): 75 Top of First Perf Casing: 55 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 07/01/1988 Yrly Appropriation: 0 Issue Date: 09/27/1988 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: REPLACE 23049F Well Status: Well Constructed CO DWR ID #: 0305314 Permit #: 23049-F-R Z157 SE 1/2 - 1 Mile Lower CO WELLS CO7000000481116 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-78 Level reading date: 1958-08-26 Feet below surface: 10.40 Note: Not Reported Feet below surface: 10.40 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1958-08-26 Well Hole Depth Units: Not Reported Well Depth Units: ft Well Hole Depth: Not Reported Construction Date: Not Reported Well Depth: 24.6 Formation Type: Not Reported Aquifer Type: Not Reported Contrib Drainage Area Unts: Not Reported Aquifer: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported HUC: 10190007 Drainage Area: Not Reported Type: Well Description: Not Reported Monitor Location: SB00706803BCA1 USGS 403617105001601 Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center W161 North 1/2 - 1 Mile Higher FED USGS USGS40000222638 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 03/04/1991 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 12/04/1990 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 17047-MH W160 North 1/2 - 1 Mile Higher CO WELLS CO7000000325428 Division: 1 Comments: 8 WELLS: also permit no. 261745 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 12/12/2003 Construction Date: 09/22/2003 Yrly Appropriation: 0 Issue Date: 09/12/2003 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-79 Construction Date: 07/02/1999 Start Use Date: Not Reported Issue Date: 06/09/1999 Expiration Date: 06/09/2001 Irrigation Area: 0 Yrly Appropriation: 0 Primary Aquifer: All Unnamed Aquifers Addtl Aquifer: Not Reported Special Use: Issued Under Presumption 3b-Iia Well Use: Commercial Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 40.5 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 218126- AB164 SW 1/2 - 1 Mile Lower CO WELLS CO7000000363350 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 12 Groundwater Basin: Not Reported Base of Last Perf Casing: 47 Yield (gal/min): 0 Well Depth (ft): 47 Top of First Perf Casing: 30 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 04/02/2009 Construction Date: 06/24/2007 Yrly Appropriation: 0 Issue Date: 04/02/2007 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: Quaternary Alluvium Well Use: Commercial Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 40.5 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 218126--A AB163 SW 1/2 - 1 Mile Lower CO WELLS CO7000000128809 Note: Not Reported Feet below surface: 12.20 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1958-08-25 Well Hole Depth Units: Not Reported Well Depth Units: ft Well Hole Depth: Not Reported Construction Date: Not Reported Well Depth: 27.2 Formation Type: Not Reported Aquifer Type: Not Reported Contrib Drainage Area Unts: Not Reported Aquifer: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area: Not Reported HUC: 10190007 Drainage Area: Not Reported Type: Well Description: Not Reported Monitor Location: SB00706803BCA1 USGS 403617105001701 Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center AA162 North 1/2 - 1 Mile Higher FED USGS USGS40000222639 Feet to sea level: Not Reported Note: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-80 Comments: Twenty (20) holes to be constructed. Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/25/2007 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/28/2007 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Dewatering Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 46953-DW AC166 SW 1/2 - 1 Mile Lower CO WELLS CO7000000318842 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 25 Well Depth (ft): 36 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 08/15/1981 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 121920- 165 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000042337 Comments: Not Reported Water District: 3 Division: 1 Groundwater Basin: Not Reported Mgmt District: Not Reported Yield (gal/min): 10 Static Water Depth (ft): 7 Top of First Perf Casing: 27 Base of Last Perf Casing: 42 Surface Elevation (ft): 0 Well Depth (ft): 42 Pump Install Date: 07/09/1999 Well Plug Date: 07/14/2007 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-81 Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: Not Reported Permit #: 2000030-AB 169 South 1/2 - 1 Mile Lower CO WELLS CO7000000390471 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 1600 Well Depth (ft): 60 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/12/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305247 Permit #: 11203-R 168 SSE 1/2 - 1 Mile Lower CO WELLS CO7000000041280 Comments: Twenty five (25) wells to be constructed. Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 08/09/2007 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 05/11/2007 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Dewatering Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 47033-DW AC167 SW 1/2 - 1 Mile Lower CO WELLS CO7000000388698 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-82 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 900 Well Depth (ft): 31 Top of First Perf Casing: 0 Well Plug Date: 05/31/2000 Surface Elevation (ft): 0 Start Use Date: 03/01/1946 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/01/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Abandoned CO DWR ID #: 0306140 Permit #: 18054-R Y171 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000457808 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 900 Well Depth (ft): 28 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 03/01/1946 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/01/1960 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306141 Permit #: 18057-R Y170 NNW 1/2 - 1 Mile Higher CO WELLS CO7000000041427 Division: 1 Comments: 4 wells Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: 04/24/2000 Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-83 Expiration Date: 04/09/1991 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 01/09/1991 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Permit Expired CO DWR ID #: Not Reported Permit #: 17125-MH AD174 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000321177 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 30 Yield (gal/min): 0 Well Depth (ft): 30 Top of First Perf Casing: 20 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 01/03/1966 Yrly Appropriation: 0 Issue Date: 11/01/1965 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: #2 Well Status: Well Constructed CO DWR ID #: 0306011 Permit #: 491-R-R AD173 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000393891 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 04/22/2018 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/22/2016 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Stock Water Court Case #: Not Reported Parcel Size: 35.279999 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 300892- 172 East 1/2 - 1 Mile Higher CO WELLS CO7000000366646 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-84 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 800 Well Depth (ft): 34 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/25/1948 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/06/1959 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306218 Permit #: 492-R AD176 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000435393 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 600 Well Depth (ft): 30 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/03/1940 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/06/1959 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0305928 Permit #: 490-R AD175 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000138463 Division: 1 Comments: no data Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-85 Well Depth (ft): 33 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 05/01/1965 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 1 Issue Date: 12/02/1993 Addtl Aquifer: Not Reported Irrigation Area: 12700 SQ. FT. Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 174954- AE179 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000454361 Note: Not Reported Feet below surface: 12.90 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1958-08-25 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 30.8 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706803BCB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center AA178 North 1/2 - 1 Mile Higher FED USGS USGS40000222642 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 30 Yield (gal/min): 700 Well Depth (ft): 30 Top of First Perf Casing: 20 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/03/1941 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/06/1959 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: #2 Well Status: Well Constructed CO DWR ID #: 0306011 Permit #: 491-R AD177 NNE 1/2 - 1 Mile Higher CO WELLS CO7000000336738 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-86 Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 45377- AE182 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000399615 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 11 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 14 Well Depth (ft): 34 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 06/30/1959 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 4028- AE181 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000041105 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 10 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 800 Well Depth (ft): 30 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Irrigation Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: 0306545 Permit #: 13505-R AE180 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000041349 Division: 1 Comments: LAWN ONLY Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-87 Note: Not Reported Feet below surface: 8.90 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 1 Level reading date: 1959-10-21 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 41.9 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706816AAA1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center AE184 SSW 1/2 - 1 Mile Lower FED USGS USGS40000222485 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 8 Groundwater Basin: Not Reported Base of Last Perf Casing: 31 Yield (gal/min): 20 Well Depth (ft): 31 Top of First Perf Casing: 21 Well Plug Date: Not Reported Surface Elevation (ft): 80000 Start Use Date: 04/18/1971 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: 04/18/1971 Yrly Appropriation: 0 Issue Date: 04/13/1971 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 45378- AE183 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000296001 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 9 Groundwater Basin: Not Reported Base of Last Perf Casing: 33 Yield (gal/min): 20 Well Depth (ft): 33 Top of First Perf Casing: 18 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/12/1971 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 04/13/1971 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-88 Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 45374- AF187 South 1/2 - 1 Mile Lower CO WELLS CO7000000260855 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/07/1971 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 45373- AF186 South 1/2 - 1 Mile Lower CO WELLS CO7000000365667 Feet to sea level: Not Reported Note: Not Reported Level reading date: 1959-10-21 Feet below surface: 20.30 Note: Not Reported Feet below surface: 20.30 Feet to sea level: Not Reported Ground water levels,Number of Measurements: 2 Level reading date: 1959-10-21 Well Hole Depth: Not Reported Well Hole Depth Units: Not Reported Well Depth: 63.4 Well Depth Units: ft Aquifer Type: Not Reported Construction Date: Not Reported Aquifer: Not Reported Formation Type: Not Reported Contrib Drainage Area: Not Reported Contrib Drainage Area Unts: Not Reported Drainage Area: Not Reported Drainage Area Units: Not Reported Description: Not Reported HUC: 10190007 Monitor Location: SB00706815ABB1 Type: Well Organization ID: USGS-CO Organization Name: USGS Colorado Water Science Center 185 SSE 1/2 - 1 Mile Lower FED USGS USGS40000222487 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-89 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/11/1971 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: Not Reported Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 45376- AF189 South 1/2 - 1 Mile Lower CO WELLS CO7000000459495 Division: 1 Comments: WELL LOG AVAILABLE Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 11/08/1996 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 08/08/1996 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 28978-MH AF188 South 1/2 - 1 Mile Lower CO WELLS CO7000000461999 Division: 1 Comments: Not Reported Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 04/16/1971 Pump Install Date: Not Reported GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-90 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Dewatering Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 47076-DW AG192 WSW 1/2 - 1 Mile Lower CO WELLS CO7000000129350 Division: 1 Comments: Two (2) holes to be constructed. Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 06/03/2007 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 03/05/2007 Addtl Aquifer: Not Reported Irrigation Area: 0 Special Use: Dewatering Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Status: Permit Issued; Completion Status Unknown Well Name: Not Reported CO DWR ID #: Not Reported Permit #: 46883-DW AG191 WSW 1/2 - 1 Mile Lower CO WELLS CO7000000128715 Comments: MH; WELL MW-1(BH-1); NO MH#; WC 12-9-93 Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 15 Yield (gal/min): 0 Well Depth (ft): 15 Top of First Perf Casing: 4 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 02/22/1996 Construction Date: 12/09/1993 Yrly Appropriation: 0 Issue Date: 02/22/1994 Addtl Aquifer: Not Reported Irrigation Area: 0 acres Special Use: Monitoring Well Primary Aquifer: All Unnamed Aquifers Well Use: Other Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: MW-1 (BH-1) Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 176322- 190 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000327628 Map ID Direction Distance Elevation Database EDR ID Number GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-91 Comments: 1ST USE 1967; 1/3 AC TRACT @ 702 SHERRY DR; 14000 SQFT IRR Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 30 Well Depth (ft): 15 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: 12/31/1967 Pump Install Date: Not Reported Expiration Date: Not Reported Construction Date: Not Reported Yrly Appropriation: 1 Issue Date: 09/20/1994 Addtl Aquifer: Not Reported Irrigation Area: 14000 SQ. FT. Special Use: Not Reported Primary Aquifer: All Unnamed Aquifers Well Use: Domestic Addtl Well Use: Not Reported Water Court Case #: Not Reported Parcel Size: 0 Well Name: Not Reported Well Status: Well Constructed CO DWR ID #: Not Reported Permit #: 181936- 193 SSW 1/2 - 1 Mile Lower CO WELLS CO7000000337254 Comments: Eighteen (18) holes to be constructed. Division: 1 Mgmt District: Not Reported Water District: 3 Static Water Depth (ft): 0 Groundwater Basin: Not Reported Base of Last Perf Casing: 0 Yield (gal/min): 0 Well Depth (ft): 0 Top of First Perf Casing: 0 Well Plug Date: Not Reported Surface Elevation (ft): 0 Start Use Date: Not Reported Pump Install Date: Not Reported Expiration Date: 08/19/2007 Construction Date: Not Reported Yrly Appropriation: 0 Issue Date: 05/22/2007 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS TC5704473.2s Page A-92 Basement 7.814 pCi/L 43% 43% 14% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Living Area - 1st Floor 2.500 pCi/L 67% 33% 0% Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Number of sites tested: 7 Federal Area Radon Information for Zip Code: 80524 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LARIMER County: 1 80524 12 5.18 58.33 25.00 8.33 8.33 __ __________ __ _______________ ___________________ _____________________ _______________ Zip Total Sites Avg % sites<=4 pCi/L % sites>4&<10 pCi/L % sites>=10&<20 pCi/L % sites>20 pCi/L Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 HYDROGEOLOGIC INFORMATION AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5704473.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Colorado GIS Well Database Source: Office of State Engineer, Division of Water Resources Telephone: 303-866-3581 The GIS Well database includes all wells that the Division of Water Resources permits. OTHER STATE DATABASE INFORMATION Oil and Gas Well Locations Source: Department of Natural Resources Telephone: 303-894-2100 RADON State Database: CO Radon Source: Department of Public Health & Environment Telephone: 303-692-3090 Radon Study in Colorado Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC5704473.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5704473.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 31 APPENDIX D Historical Research Documentation The EDR Aerial Photo Decade Package Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: July 02, 2019 5704473.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2017 1"=500' Flight Year: 2017 USDA/NAIP 2013 1"=500' Flight Year: 2013 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 1999 1"=500' Acquisition Date: October 04, 1999 USGS/DOQQ 1993 1"=500' Flight Date: June 30, 1993 USGS 1988 1"=750' Flight Date: September 05, 1988 USGS 1984 1"=500' Flight Date: September 18, 1984 USDA 1978 1"=750' Flight Date: July 08, 1978 USGS 1971 1"=500' Flight Date: August 07, 1971 USGS 1969 1"=500' Flight Date: November 25, 1969 USGS 1950 1"=500' Flight Date: August 02, 1950 USDA 1941 1"=500' Flight Date: August 03, 1941 USDA 1937 1"=500' Flight Date: July 21, 1937 USDA EDR Aerial Photo Decade Package 07/02/19 Proposed Poudre Valley Development Site Name: Client Name: Ninyo & Moore I-25 Frontage and Redman Drive 6001 S Willow Dr Fort Collins, CO 80524 Greenwood Village, CO 80111 EDR Inquiry # 5704473.8 Contact: Cara Jacobs Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5704473 - 8 page 2 5704473.8 2017 = 500' 5704473.8 2013 = 500' 5704473.8 2009 = 500' 5704473.8 2006 = 500' 5704473.8 1999 = 500' 5704473.8 1993 = 500' 5704473.8 1988 = 750' 5704473.8 1984 = 500' 5704473.8 1978 = 750' 5704473.8 1971 = 500' 5704473.8 1969 = 500' 5704473.8 1950 = 500' 5704473.8 1941 = 500' 5704473.8 1937 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 July 01, 2019 5704473.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. - page Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1984 1969, 1971 1960 1909, 1910 1908 1907, 1908 1906 07/01/19 Proposed Poudre Valley Development Ninyo & Moore I-25 Frontage and Redman Drive 6001 S Willow Dr Fort Collins, CO 80524 Greenwood Village, CO 80111 5704473.4 Cara Jacobs EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 40.591717 40° 35' 30" North 501710002 -105.00456 -105° 0' 16" West Zone 13 North 499614.14 4493435.40 4954.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5704473 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013 Source Sheets 2013 Timnath 7.5-minute, 24000 2013 Fort Collins 7.5-minute, 24000 1984 Source Sheets 1984 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1978 1969, 1971 Source Sheets 1969 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1969 1971 Timnath 7.5-minute, 24000 Aerial Photo Revised 1971 1960 Source Sheets 1960 Timnath 7.5-minute, 24000 Aerial Photo Revised 1958 1960 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1958 5704473 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1909, 1910 Source Sheets 1909 Livermore 30-minute, 125000 1910 Eaton 30-minute, 125000 1908 Source Sheets 1908 Fort Collins 15-minute, 62500 1907, 1908 Source Sheets 1907 Livermore 30-minute, 125000 1908 Eaton 30-minute, 125000 1906 Source Sheets 1906 Fort Collins 15-minute, 62500 5704473 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 2013, 7.5-minute SE, Timnath, 2013, 7.5-minute 5704473 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1984 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1984, 7.5-minute 5704473 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1969, 1971 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1969, 7.5-minute SE, Timnath, 1971, 7.5-minute 5704473 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1960 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1960, 7.5-minute SE, Timnath, 1960, 7.5-minute 5704473 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1909, 1910 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Livermore, 1909, 30-minute NE, Eaton, 1910, 30-minute 5704473 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1908 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1908, 15-minute 5704473 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1907, 1908 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Livermore, 1907, 30-minute NE, Eaton, 1908, 30-minute 5704473 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - W E SW S SE NW N NE 1906 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1906, 15-minute 5704473 4 12 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 July 01, 2019 5704473.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. - page The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results EDR Inquiry # Contact: Site Name: Client Name: Certification # PO # Project 07/01/19 I-25 Frontage and Redman Drive Proposed Poudre Valley Development Ninyo & Moore 6001 S Willow Dr Fort Collins, CO 80524 5704473.3 Greenwood Village, CO 80111 Cara Jacobs The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 4914-4D48-AB94 NA UNMAPPED PROPERTY 501710002 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 4914-4D48-AB94 Ninyo & Moore (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: 5704473.5 July 08, 2019 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 Environmental EnvironmentalInc Data Resources Inc www.edrnet.com TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1989 Johnson's City Directory 1964 Rocky Mountain Directory Co 5704473-5 Page 1 FINDINGS TARGET PROPERTY STREET I-25 Frontage and Redman Drive Fort Collins, CO 80524 Year CD Image Source S INTERSTATE 25 2014 pg A2 EDR Digital Archive 2010 pg A4 EDR Digital Archive 2005 pg A6 EDR Digital Archive 2000 - EDR Digital Archive Target and Adjoining not listed in Source 1995 - EDR Digital Archive Target and Adjoining not listed in Source 1992 - EDR Digital Archive Target and Adjoining not listed in Source 1989 - Johnson's City Directory Street not listed in Source 1964 - Rocky Mountain Directory Co Street not listed in Source 5704473-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source REDMAN DR 2014 pg. A1 EDR Digital Archive 2010 pg. A3 EDR Digital Archive 2005 pg. A5 EDR Digital Archive 2000 pg. A7 EDR Digital Archive 1995 - EDR Digital Archive Target and Adjoining not listed in Source 1992 - EDR Digital Archive Target and Adjoining not listed in Source 1989 - Johnson's City Directory Street not listed in Source 1964 - Rocky Mountain Directory Co Street not listed in Source 5704473-5 Page 3 City Directory Images - REDMAN DR EDR Digital Archive 5704473.5 Page: A1 Target Street Cross Street Source 2014 3842 COMMAND LINE STARK CAROL STARSPRAY USA INC SUPER VACUUM MFG CO INC SVI TRUCKS - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A2 Target Street Cross Street Source 2014 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A3 Target Street Cross Street Source 2010 3842 GENESIS FIXTURES INC - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A4 Target Street Cross Street Source 2010 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A5 Target Street Cross Street Source 2005 3842 GENESIS FIXTURES INC - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A6 Target Street Cross Street Source 2005 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A7 Target Street Cross Street Source 2000 3842 GENESIS FIXTURES INC Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 32 3. Description 3. Description 3. Description APPENDIX E Site Documentation and Regulatory Records From: WQ Records Center - CDPHE, CDPHE To: Cara Jacobs Subject: Re: Records request Date: Tuesday, July 02, 2019 3:59:25 PM Attachments: image002.png image003.png image004.png image.png Hi Cara, I have searched the Water Quality Control Division databases and have not identified responsive documents associated with the general area provided. Thanks, Frank Frank Dale Records Manager Business Services Unit P 303.692.3565 | F 303.782.0390 4300 Cherry Creek Drive South, Denver, CO 80246 cdphe.wqrecordscenter@state.co.us | www.colorado.gov/cdphe/wqcd Online records: https://environmentalrecords.colorado.gov/HPRMWebDrawer/Search On Tue, Jul 2, 2019 at 2:54 PM Cara Jacobs <cjacobs@ninyoandmoore.com> wrote: Good afternoon, I’m researching for a Phase I ESA and I’d like to request any records you may have for the property located at the northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, CO. There’s no address for the site. The coordinates are 40.59135, -105.00423. Thanks! Cara E. Jacobs Project Environmental Scientist Geotechnical & Environmental Sciences Consultants 6001 S Willow Drive, Suite 195 | Greenwood Village, CO 80111 (303) 629-6000 (x11912) | (303) 629-6001 (fax) www.ninyoandmoore.com 30+ Years of Quality Service From: cdphe_apcd_records - CDPHE, CDPHE To: Cara Jacobs Subject: Re: Records request Date: Tuesday, July 02, 2019 3:19:26 PM Attachments: image002.png image003.png image004.png Hello Cara, The Air Pollution Control Division found the following. Stationary Sources: northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, coordinates are 40.59135, -105.00423.- We cannot locate records with the information provided Thanks, Candice Records Unit 4300 Cherry Creek Drive South Denver CO 80246 303-692-3221 cdphe_apcd_records@state.co.us Tips on how to search Web Drawer can be found here: https://www.colorado.gov/pacific/cdphe/air-records-requests Web Drawer can be found here: https://environmentalrecords.colorado.gov/HPRMWebDrawer/Search For Phase 1 requests, you will need to contact each Division individually. Air: cdphe_apcd_records@state.co.us Haz: cdphe_cora_hmwmd@state.co.us Water: cdphe.wqrecordscenter@state.co.us Records pertaining to underground storage tanks (UST) are held by the Office of Oil and Public Safety. https://www.colorado.gov/ops You may find this link handy in locating AIRS ID information: https://cogccmap.state.co.us/cogcc_gis_online/ Please make sure the check the Air Quality (CDPHE) box, on the left portion of the screen. You can check the status of your here: https://apcdweb.dphe.state.co.us/PermitStatus/ Are you curious about ground-level ozone in Colorado? Visit our ozone webpage to learn more. This email is for the use of the intended recipient only. It may contain information that is privileged and confidential. Unauthorized viewing, copying, use or distribution of this information is prohibited and may violate federal and state privacy and security laws. If you have received this information in error please notify the sender or responsible authority and destroy the communication. On Tue, Jul 2, 2019 at 2:52 PM Cara Jacobs <cjacobs@ninyoandmoore.com> wrote: Good afternoon, I’m researching for a Phase I ESA and I’d like to request any records you may have for the property located at the northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, CO. There’s no address for the site. The coordinates are 40.59135, -105.00423. Thanks! Cara E. Jacobs Project Environmental Scientist Geotechnical & Environmental Sciences Consultants 6001 S Willow Drive, Suite 195 | Greenwood Village, CO 80111 (303) 629-6000 (x11912) | (303) 629-6001 (fax) www.ninyoandmoore.com 30+ Years of Quality Service From: Records Center - CDLE, OPS Public To: Cara Jacobs Subject: Re: Petroleum Storage Tank File Review Request Received Date: Wednesday, July 03, 2019 5:00:34 PM Hi Cara, I have attached all of the documents requested for FAC#8353. I did not find any documents for Event 1221. Please let me know if you need any additional information for these facilities. Please download a copy of the files that we send you, we will be deleting them from our drive in the next week and if they are not downloaded you will lose access to them. Thank you, Karly Jones 2525.pdf 10370.pdf Public Records Center Division of Oil and Public Safety OPS Outreach 2019 is coming this summer! Register now on our website We Keep Colorado Working. P (303)318-8525 | F (303)318-8529 633 17th St., Suite 500, Denver, Co 80202-3610 cdle_ops_public_records_center@state.co.us | www.colorado.gov/ops **How am I doing? Please complete this survey to provide your feedback: OPS Customer Survey.** P Please consider the environment before printing this e-mail On Tue, Jul 2, 2019 at 3:00 PM <melanie.moore@state.co.us> wrote: Petroleum Storage Tank File Review Request Time Submitted 7/2/2019 14:59:56 Name Cara Jacobs Company Ninyo & Moore Email cjacobs@ninyoandmoore.com Phone Number 3036296000 Site Information Site 1 Poudre Valley Co-op Address 225 NW Frontage Rd, Fort Collins, CO Facility ID Event ID Requested Documents or Information Facility ID: 8353, Event IDs: 1221, 10370, 2525. I'm looking for NFA letters/closure reports for these releases. Site 2 Address Facility ID Event ID Requested Documents or Information Site 3 Address Facility ID Event ID Requested Documents or Information Site 4 Address Facility ID Event ID Requested Documents or Information Site 5 Address Facility ID Event ID Requested Documents or Information Please do not forget to log this request when finished. 7/2/2019 OIS-2000 Facility https://opus.cdle.state.co.us/OIS2000/facility.asp?h_id=8353 1/1 Log in is for Oil and Public Safety Employees only. For more detailed information please contact the Public Records Center to schedule a file review at (303) 318-8525. | Home | Search | Help | Facility 8353 - Poudre Valley CO-OP 225 Nw Frontage Rd Fort Collins, CO 80524 Larimer County AKA Name: AKA Address: Facility Telephone: 970-221-5300 Contact Name: LES SCHNABEL Facility Creation Date: A OPERATOR: Rob Moore Certification #: 11428 B OPERATOR: Rob Moore Certification #: 11428 Primary Contact: Rob Moore Phone Number: 970-221-5300 Category: Bulk Plant w/ LPG ACP Send Date ACP Due Date Type: Retail August 31 October 31 Total Tanks: 39 Total Hoses - Currently in Use: 27 UST - 5 AST - 6 LPG - 3 Street Map1: Temporarily Closed Tanks: 0 UST - 0 AST - 0 LPG - 0 Street Map2: Permanently Closed Tanks: 12 UST - 5 AST - 5 LPG - 0 Sardonynx Primary ID:USLARPOU Delivery Prohibition Tanks: 0 UST - 0 AST - 0 LPG - 0 Sardonynx Secondary ID: 011 Delivery Prohibition Date: Assigned Inspector Non-Retail Inspector: Orren Doss 303-918-6307 Retail Inspector: Orren Doss 303-918-6307 LPG Inspector: Dan Likes 303-378-8322 OCP/OTA Inspector: Orren Doss 303-918-6307 For further information see Help Menu Processes Tanks Process Date Status Install - ID: 95149 1/24/1995 Closed Closure - ACK: 0 6/19/1995 Closed Event - ID: 2525 1/9/1995 Closed Upgrade - ID: 100020 7/28/1999 Closed Upgrade - ID: 131 1/22/2002 Closed Install - ID: 1028 4/24/1987 Closed Install - ID: 1257 7/7/1988 Closed PTA - ID: 72 3/16/2005 Closed Closure - ACK: 1508 5/7/2007 Closed PTA - ID: 109 7/25/2005 Closed OCP - ID: 1570 1/26/2007 Closed Install - ID: 3429 6/22/1976 Closed Install - ID: 4724 8/15/2006 Closed Event - ID: 10370 6/5/2007 Closed Install - ID: 5708 5/18/2010 Closed Install - ID: 5998 10/3/2011 Closed Event - ID: 12211 3/17/2015 Closed Install - ID: 7592 8/9/2016 Open Enforcement - ID: 45749 8/20/2013 Closed Enforcement - ID: 45750 8/20/2013 Closed Copyright © 2000, Colorado Dept. of Labor and Employment Developed by Greenbrier & Russel, Inc. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 33 APPENDIX F Site Photographs PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-1 Photograph 1: East site boundary, looking north. Photograph 2: East adjacent property, looking east across I-25 Frontage Road. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-2 Photograph 3: South adjacent property, looking south across Redman Drive. Photograph 4: South site boundary, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-3 Photograph 5: Overall view of the site, looking northwest. Photograph 6: North site boundary, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-4 Photograph 7: Overall view of the site, looking southwest. Photograph 8: East site boundary, looking south. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-5 Photograph 9: East adjacent property, looking east across I-25 Frontage Road. Photograph 10: North adjacent property, looking north. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-6 Photograph 11: North site boundary, looking west. Photograph 12: West site boundary, looking south. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-7 Photograph 13: Overall view of the site, looking southeast. Photograph 14: North site boundary, looking east. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-8 Photograph 15: Wetland vegetation on the west portion of the site. Photograph 16: West boundary of the site, looking north. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-9 Photograph 17: West adjacent property, looking west. Photograph 18: South site boundary, looking east. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-10 Photograph 19: West site boundary, looking north. Photograph 20: West adjacent property, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-11 Photograph 21: South adjacent property, looking south. Photograph 22: Overall view of the site, looking northeast. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-12 Photograph 23: South adjacent property. Photograph 24: South adjacent property. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-13 Photograph 25: South adjacent property. Photograph 26: Gas station located beyond south adjacent property. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 34 APPENDIX G Vapor Encroachment Screening Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 35 Phase I Environmental Site Assessment (ESA) Vapor Encroachment Conditions (VEC) matrix includes a (1) Search Radius Test, (2) Chemicals of Concern (COC) Test, and (3) a Critical Distance Test [1]. (1) Search Radius Test: Are there known or suspect contaminated properties in the primary area of concern within the corresponding search radii? Yes No If No, then screening for a VEC is complete and no VEC currently exists, go to #4. If Yes, then: (2) Chemicals of Concern Test: Are COCs likely to be present within the area of concern for those known or suspect contaminated sites identified based on the Search Distance Test? Yes No If No, then screening for a VEC is complete and no VEC currently exists, go to #4. If Yes, then: (3) Critical Distance Test: A plume test to determine whether or not COCs in the contaminated plume(s) may be within the critical distance. Yes No (3a) Is information related to the contaminated plume(s) available (i.e. isoconcentration maps, site drawings, etc.)? (3b) If No, then a VEC cannot be ruled out; check Yes in #4 below indicating it is likely a VEC exists. If Yes, then: Yes No (3c) Is the site less than 100 feet to the nearest edge of a contaminated [non-petroleum hydrocarbon] plume(s)? If Yes, then check Yes in #4 below indicating it is likely a VEC exists. Yes No (3d) Is the site less than 30 feet to the nearest edge of a dissolved petroleum hydrocarbon plume(s)? If Yes, then check Yes in #4 below indicating it is likely a VEC exists. If the distance from the nearest edge of a contaminated plume to the nearest existing or planned structure on the site is less than 100 feet for non-petroleum hydrocarbon COC, or less than 30 feet for dissolved petroleum hydrocarbons, then it is presumed that a VEC currently exists beneath the site. If the distance from the nearest edge of the contaminated plume is greater than or equal to 100 feet for non-petroleum hydrocarbons, or 30 feet for dissolved petroleum hydrocarbon chemicals of concern, then it is presumed unlikely that a VEC currently exists beneath the site. (4) Is it likely that a VEC currently exists beneath the site? Yes No If No, then the VEC screening is complete and no further investigation is recommended at this time. If Yes, Ninyo & Moore recommends performing additional assessment, such as a Tier 2 VEC assessment according to ASTM E 2600-10. [1] Based on guidance presented in the ASTM E 2600-10 Standard. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 36 6001 South Willow Drive, Suite 195 | Greenwood Village, Colorado 80111 | p. 303.629.6000 ARIZONA | CALIFORNIA | COLORADO | NEVADA | TEXAS | UTAH www.ninyoandmoore.com APPENDIX G Interview Documentation You are currently logged into database COSTIS as Public Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5704473 3 2 5 0 0 0 4 9 6 0 4 9 6 0 4 9 6 0 4 9 20 CO Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 3 44 inches 59 inches sand Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 3 46 inches 59 inches clay loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® Materials (more 2 7 inches 59 inches loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® ® 1 0 inches 7 inches loam Silt-Clay Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) Depth to Watertable Min: > 0 inches Depth to Bedrock Min: > 0 inches Corrosion Potential - Uncoated Steel: High Hydric Status: Not hydric GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® GEOCHECK ® - PHYSICAL SETTING SOURCE SUMMARY ® ® TC5704473.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 717-783-8990 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Annually TC5704473.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: TC5704473.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: TC5704473.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC5704473.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Data Arrived at EDR: 05/01/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 20 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies UIC: Underground Injection Control A list of underground injection wells and their locations. Date of Government Version: 05/09/2019 Date Data Arrived at EDR: 05/10/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 11 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 05/09/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: Varies TC5704473.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING County and Municipal agencies about completed and existing landfills within their jurisdiction. Date of Government Version: 03/15/1979 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Department of Health Telephone: 303-640-3335 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. TC5704473.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 202-564-0527 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Varies TC5704473.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/27/2018 Date Data Arrived at EDR: 02/27/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 33 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC5704473.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC5704473.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC5704473.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC5704473.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/18/2019 Next Scheduled EDR Contact: 09/30/2019 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC5704473.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC5704473.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly CO ERNS: Spills Database State reported spills. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 49 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Register. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. TC5704473.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. TC5704473.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 62 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. TC5704473.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5704473.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-318-8521 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 12/12/2018 Date Data Arrived at EDR: 12/13/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 26 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Semi-Annually TC5704473.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5704473.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 06/04/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING required as part of the institutional controls. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies TC5704473.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5704473.2s Page 52 1/4-1/2 FORT COLLINS, CO 80524 UST SSW 121 JOHN DEERE DR LTANKS N/A 6 COLORADO MACHINERY LUST 1000858066 TC5704473.2s Page 50 TC5704473.2s Page 46 TC5704473.2s Page 44 TC5704473.2s Page 43 TC5704473.2s Page 41 TC5704473.2s Page 40 TC5704473.2s Page 38 TC5704473.2s Page 37 TC5704473.2s Page 35 TC5704473.2s Page 34 TC5704473.2s Page 32 TC5704473.2s Page 31 TC5704473.2s Page 29 TC5704473.2s Page 27 TC5704473.2s Page 26 TC5704473.2s Page 24 TC5704473.2s Page 23 TC5704473.2s Page 22 4952 ft. < 1/8 FORT COLLINS, CO 80524 FINDS SSW 3842 REDMAN DR ICIS CO0000036020 1 SUPER VACUUM MANUFACTURING RCRA-CESQG 1000858020 TC5704473.2s Page 8 two known areas with petroleum impacts to soil and groundwater. Ms. McDonald conducted Phase I and II ESAs and prepared applications to the CDLE Petroleum Clean-up and Redevelopment Fund and the CDPHE Voluntary Cleanup Program (VCUP). The project was granted a 40 percent tax credit on the remediation costs. Remediation costs included asbestos abatement prior to building demolition, petroleum impacted soil removal during excavation, and benzene contaminated groundwater removal and treatment during excavation. Beth M. McDonald, PE, PG, Principal Environmental Engineer | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 1 installed in 1977. The report indicated that seven ASTs have been permanently closed at this location. The currently in-use AST systems are located over 100 feet from the site boundary and were observed to be in secondary containment. The EDR report indicated LUST/LAST cases were confirmed in 1995, 2007, and 2015 and has been reportedly closed. Based on groundwater gradient, lack of recorded violations, and the NFAs obtained for the former release cases, this facility is not considered a REC for the site. no violations have been recorded. The ECHO website indicated this location has been used for motor vehicle body manufacturing, industrial and commercial fan and blower and air purification equipment manufacturing, nonferrous metal die-casting foundries, institutional furniture manufacturing, and wood kitchen cabinet and countertop manufacturing in the past. Based on lack of reported violations and distance from the site (although considered adjacent, it does not share a site boundary – located approximately 80 feet from the site) this facility is not considered a REC for the site. the west. 3.3 Review of Topographic Maps Ninyo & Moore reviewed historical topographic maps of the site. A listing of the maps reviewed is presented in Table 3 below. Copies of the historical topographic maps are provided in Appendix D. The review of topographic maps listed below indicates the site has been undeveloped from at least 1906 through present. No RECs were identified for the site based on historical topographic map review.