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HomeMy WebLinkAboutMAVERIK - FDP210003 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORT Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado 819AR00637.0001 Prepared by Cardno, Inc. 1142 West 2320 South, Suite A Salt Lake City, Utah 84119 Phone: (801) 256-3800 Fax: (801) 973-1095 Prepared for Maverik, Inc. May 8, 2019 Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno ii Table of Contents 1 Executive Summary 1 1.1 General Information 1 1.2 Findings and Conclusions Summary 2 1.3 Significant Data Gap Summary 3 1.4 Findings 3 1.4.1 Recognized Environmental Condition 3 1.4.2 Controlled Recognized Environmental Condition 3 1.4.3 Historical Recognized Environmental Condition 3 1.4.4 Environmental Issue 3 1.5 Conclusions, Opinions and Recommendations 4 2 Introduction 5 2.1 Purpose 5 2.2 Scope 5 2.3 Significant Assumption 6 2.4 Limitations and Exceptions 6 2.5 Special Terms and Conditions (User Reliance) 8 3 Site Description 9 3.1 Local and Legal Description 9 3.2 Surrounding Area General Characteristics 9 3.3 Current Use of the Property 9 3.4 Description of Property Improvements 9 3.5 Current Uses of Adjoining Properties 10 4 User-Provided Information 11 4.1 Title Records 11 4.2 Environmental Liens or Activity and Use Limitations 11 4.3 Specialized Knowledge 11 4.4 Significant Valuation Reduction for Environmental Issues 11 4.5 Owner, Property Manager and Occupant Information 11 4.6 Reason for Performing Phase I ESA 11 4.7 Other User Provided Documents 11 5 Records Review 12 5.1 Standard Environmental Records 12 5.1.1 Subject Property Listings 15 5.1.2 Adjacent Property Listings 15 5.1.3 Sites of Concern Listings 15 5.1.4 Orphan Listings 15 5.1.5 Local Environmental Records Search 15 5.1.6 Health Department 16 5.1.7 Fire Department 16 5.1.8 Building Department 16 5.1.9 Planning Department 17 5.1.10 Oil & Gas Exploration 17 Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno iii 5.1.11 Assessor’s Office 17 5.1.12 Utilities 17 5.1.13 Other Local Environmental Records Sources 18 5.2 Physical Setting Sources 18 5.2.1 Topography 18 5.2.2 Geology/Soils 18 5.2.3 Hydrology 18 5.2.4 Other Physical Setting Sources 19 5.3 Historical Records Sources 19 5.3.1 Aerial Photographs 19 5.3.2 Fire Insurance Maps 20 5.3.3 Property Tax Files 20 5.3.4 Recorded Land Title Records and AULs 20 5.3.5 Historical USGS Topographic Quadrangles 20 5.3.6 City Directories 21 5.3.7 Building Department Records 21 5.3.8 Zoning/Land Use Records 21 5.3.9 Prior Reports 21 5.3.10 Other Historical Sources 21 6 Site Reconnaissance 22 6.1 Methodology and Limiting Conditions 22 6.2 Hazardous Substance Use, Storage, and Disposal 22 6.3 Aboveground and Underground Hazardous Substance or Petroleum Product Storage Tanks 22 6.4 Polychlorinated Biphenyls 22 6.5 Unidentified Substance Containers 22 6.6 Non-hazardous Solid Waste 22 6.7 Wastewater 22 6.8 Waste Pits, Ponds and Lagoons 22 6.9 Sumps 22 6.10 Septic Systems 23 6.11 Storm water Management System 23 6.12 Wells 23 7 Interviews 24 8 Other Environmental Conditions 25 8.1 Asbestos-Containing Material 25 8.2 Radon 25 8.3 Lead in Drinking Water 25 8.4 Lead-Based Paint 26 8.5 Mold Screening 26 8.6 Vapor Encroachment 26 9 References 27 Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno iv Appendices Appendix A Site Vicinity Map Appendix B Site Plan Appendix C Subject Property Photographs Appendix D User Provided Documentation Appendix E Regulatory Database Report Appendix F Aerial Photographs Appendix G Historical Research Documentation Appendix H Prior Reports Appendix I Resumes Appendix J Laboratory Reports Appendix K Other Supporting Documentation Appendix L Terminology Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 1 1 Executive Summary 1.1 General Information Project Information Approximate 2.88-acre parcel Site Information Potential Maverik Acquisition Northwest Corner of I-25 & Hwy 392 Fort Collins, Larimer County Colorado Site Access Contact Jason Stobbe (801) 209-6120 Client Information Maverik, Inc. 185 South State Street, Suite 800 Salt Lake City, Utah 84111 Consultant Information Cardno, Inc. 1142 West 2320 South, Suite A Salt Lake City, Utah 84119 Phone: (801) 256-3800 Fax: (801) 973-1095 Reconnaissance Date April 30, 2019 Site Assessor James Grippa Report Writer Alisha Strong Environmental Professional Russell D. Hamblin Environmental Professional Statement I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 part of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Russell D. Hamblin, P.G. National Client Manager Environmental Professional Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 2 1.2 Findings and Conclusions Summary Cardno, Inc. performed this Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of American Society of Testing and Material (ASTM) Standard Practice E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment did not reveal evidence of recognized environmental conditions (RECs) in connection with the Subject Property. Information regarding this finding is detailed in the following table. Findings and Conclusions Summary Report Section Further Action De Minimis Condition REC Historical REC Controlled REC ASTM Non- Scope Condition Description 4.0 User Provided Information No 5.1.1 Federal Database Findings No 5.1.2 State and Tribal Database Findings No 5.1.3 Local Environmental Record Sources No 5.3 Historical Records Sources No 6.2 Hazardous Substance Use, Storage and Disposal No 6.3 Underground Storage Tanks No 6.4 Aboveground Storage Tanks No 6.5 Other Petroleum Products No 6.6 Polychlorinated Biphenyls No 6.7 Unidentified Substance Containers No 6.8 Nonhazardous Solid Waste No 6.9 Wastewater No 6.10 Waste Pits, Ponds and Lagoons No 6.11 Sumps No 6.12 Septic Systems No 6.13 Storm water Management System No 6.14 Wells No 7.0 Interviews No 8.1 Asbestos-Containing Material No 8.2 Radon No 8.3 Lead in Drinking Water No 8.4 Lead-Based Paint No 8.5 Mold Screening No 8.6 Vapor Encroachment No Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 3 1.3 Significant Data Gap Summary Data gaps may have been encountered during the performance of this Phase I ESA and are discussed within the section of the report where they were encountered. According to ASTM Standard Practice E 1527-13, data gaps are only significant if "other information and/or professional experience raise reasonable concerns involving the data gap." The following is a list of common sources of significant data gaps and Cardno, Inc.’s experience with them on this Phase I ESA. Significant Data Gap Summary Report Section Description 3.5 Current Uses of Adjoining Properties No significant data gap identified. 4.2 Environmental Liens or Activity and Use Limitations No significant data gap identified. 5.1 Standard Environmental Records No significant data gap identified. 5.2 Physical Setting Sources No significant data gap identified. 5.3 Historical Records Sources No significant data gap identified. 6.1 Methodology and Limiting Conditions No significant data gap identified. 7.0 Interviews No significant data gap identified. 1.4 Findings 1.4.1 Recognized Environmental Condition A REC refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property due to release to the environment, under conditions indicative of a release to the environment, or under conditions that pose a material threat of a future release to the environment. Cardno, Inc. did not identify any RECs at the Subject Property during the course of this assessment. 1.4.2 Controlled Recognized Environmental Condition A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. Cardno, Inc. did not identify any CRECs at the Subject Property during the course of this assessment. 1.4.3 Historical Recognized Environmental Condition An historical recognized environmental condition (HREC) refers to a past release of any hazardous substances or petroleum products that occurred in connection with the Subject 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 Subject Property to any required controls. Cardno, Inc. did not identify any HRECs at the Subject Property during the course of this assessment. 1.4.4 Environmental Issue An environmental issue refers to environmental concerns identified by Cardno, Inc. that warrant further discussion, but that do not qualify as RECs. Cardno, Inc. did not identify any environmental issues during the course of this assessment. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 4 1.5 Conclusions, Opinions and Recommendations Cardno, Inc. performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-13 of Northwest Corner of I-25 & Hwy 392 in the City of Fort Collins, Larimer County, Colorado (the “Subject Property”). Any exceptions to, or deletions from, are described in Section 1.3 of this report. This assessment did not reveal evidence of RECs or environmental issues in connection with the Subject Property. Based on the conclusions of this assessment no further investigation of the Subject Property is warranted at this time. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 5 2 Introduction 2.1 Purpose The purpose of this Phase I ESA was to identify RECs and certain potential environmental conditions outside the scope of ASTM Standard Practice E 1527-13 in connection with the Subject Property at the time of the site reconnaissance. This report documents the findings, opinions, and conclusions of the Phase I ESA. 2.2 Scope This Phase I ESA was conducted in general accordance with the ASTM Standard Practice E 1527-13, consistent with a level of care and skill ordinarily practiced by the environmental consulting profession currently providing similar services under similar circumstances. Significant additions, deletions, or exceptions to ASTM Standard Practice E 1527-13 are noted below or in the corresponding sections of this report. The scope of this assessment included an evaluation of the following:  Physical setting characteristics of the Subject Property through a review of referenced sources such as topographic maps and geologic, soils, and hydrologic reports.  Usage of the Subject Property, adjoining properties, and surrounding area through a review of referenced historical sources such as land title records, fire insurance maps, city directories, aerial photographs, prior reports, and interviews.  Observations and interviews regarding current Subject Property usage and conditions including the use, treatment, storage, disposal, or generation of hazardous substances, petroleum products, hazardous wastes, non-hazardous solid wastes, and wastewater.  Usage of adjoining and surrounding properties and the likely impact of known or suspected releases of hazardous substances or petroleum products on the Subject Property.  Information referenced in environmental agency databases and local environmental records within the specified approximate minimum search distance from the Subject Property. The scope of the assessment also included consideration of the following environmental issues or conditions that are beyond the scope of ASTM Standard Practice E 1527-13:  Mold screening to report the findings of a baseline survey of readily observable mold and conditions conducive to mold on the Subject Property identified by limited interview, document review, and physical observation and to provide an opinion on whether an identified condition warrants further action. The scope of work for the mold screening was intended to be consistent with ASTM Standard Practice E 2418-06: Standard Guide for Readily Observable Mold and Conditions Conducive to Mold in Commercial Buildings: Baseline Survey Process. The scope of work, including potential deviations from the Standard Guide, is described as follows. The interview was limited to one knowledgeable person from property management or engineering staff. The document review was limited to only those relevant documents made readily available to Cardno, Inc. in a timely manner. The physical observations were limited to certain heating, ventilation, and air conditioning (HVAC) system areas and other readily accessible building areas likely to become subject to water damage, plumbing leaks, and flooding. Unless noted otherwise herein, Cardno, Inc. observed the HVAC equipment room(s) and readily accessible mechanical rooms and, in buildings with package units in the ceiling, at least one unit per floor. Also, unless noted otherwise, Cardno, Inc. observed readily accessible areas of the basement (or lowest level), the top floor, the roof and at least one mid-level floor (if applicable). For multi- story buildings, the total number of floors observed (inclusive of those already mentioned) was intended to be up to 10% of the total number of floors (if readily accessible). For hotel and multi-family buildings, Cardno, Inc. targeted the lowest and highest levels and roof as described above and up to 10% of units, including one Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 6 per floor if readily accessible. The mold screening did not include destructive methods of observation. No sampling or laboratory analyses were conducted. The mold screening service as described herein was limited in scope and by the time and cost considerations typically associated with performing a Phase I ESA. No method can guarantee that a hazard will be discovered if evidence of the hazard is not encountered within the performance of the mold screening as authorized and that opinions and conclusions must, out of necessity, be extrapolated from limited information and discrete, non-continuous data points. Unidentified mold or other microbial conditions may exist on the Subject Property.  Visual observation and limited sampling of suspect asbestos-containing material (ACM) at the Subject Property. The visual observation consists of providing an opinion on the condition of suspect ACM on the Subject Property, based upon visual observation during the site reconnaissance. The limited sampling, if conducted, consists of the submission of bulk material samples to an accredited laboratory for determination of asbestos concentrations. The sampling was “limited” in that it was not intended to comply with the sampling requirements described in 40 CFR Part 763 or 40 CFR Part 61. Limited surveys are performed to identify the presence of readily accessible suspect ACM and to develop recommendations as to the need for a more thorough survey and/or an operations and maintenance (O&M) program.  Radon document review, consisting of the review of published radon data with regard to the potential for elevated levels of radon gas in the surrounding area of the Subject Property.  Lead in drinking water data review, consisting of contacting the water supplier for information regarding whether or not the potable water provided to the Subject Property meets or exceeds drinking water standards for lead.  Visual observation of lead-based paint (LBP), consisting of providing an opinion on the potential for LBP based on the construction date of buildings on the Subject Property and visual observation of the condition of suspect LBP.  Wetlands document review, consisting of a review of a current National Wetlands Inventory map of the surrounding area to note if the Subject Property is identified as having a wetland.  Flood plain document review, consisting of a review of a reasonably ascertainable flood plain map of the surrounding area to note if the Subject Property is identified as being located within a flood plain. 2.3 Significant Assumption Any assumptions in this report were not considered as having significant impact on the determination of RECs associated with the Subject Property. 2.4 Limitations and Exceptions Cardno, Inc. prepared this Phase I ESA report using reasonable efforts to identify RECs associated with hazardous substances or petroleum products at the Subject Property. Findings contained within this report are based on information collected from observations made on the day(s) of the site reconnaissance and from reasonably ascertainable information obtained from certain public agencies and other referenced sources. The ASTM Standard Practice E 1527-13 recognizes inherent limitations for Phase I ESAs, including, but not limited to:  Uncertainty Not Eliminated – A Phase I ESA cannot completely eliminate uncertainty regarding the potential for RECs in connection with any property.  Not Exhaustive – A Phase I ESA is not an exhaustive investigation of the Subject Property and environmental conditions on such property. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 7  Past Uses of the Property – Phase I requirements only require review of standard historical sources at five year intervals; therefore, past uses of the Subject Property at less than five year intervals may not be discovered. Users of this report may refer to ASTM Standard Practice E 1527-13 for further information regarding these and other limitations. This report is not definitive and should not be assumed to be a complete and/or specific definition of all conditions above or below grade. Current subsurface conditions may differ from the conditions determined by surface observations, interviews, and reviews of historical sources. The most reliable method of evaluating subsurface conditions is through intrusive techniques, which are beyond the scope of this report. Information in this report is not intended to be used as a construction document and should not be used for demolition, renovation, or other property construction purposes. Any use of this report by any party, beyond the scope and intent of the original parties, shall be at the sole risk and expense of such user. Cardno, Inc. makes no representation or warranty that the past or current operations at the Subject Property are, or have been, in compliance with all applicable federal, state, and local laws, regulations, and codes. This report does not warrant against future operations or conditions, nor does it warrant against operations or conditions present of a type or at a location not investigated. Regardless of the findings stated in this report, Cardno, Inc. is not responsible for consequences or conditions arising from facts not fully disclosed to Cardno, Inc. during the assessment. An independent data research company provided the government agency database referenced in this report. Information on surrounding area properties was requested for approximate minimum search distances and is assumed to be correct and complete unless obviously contradicted by Cardno, Inc.’s observations or other credible referenced sources reviewed during the assessment. Cardno, Inc. shall not be liable for any such database firm’s failure to make relevant files or documents properly available, to properly index files, or otherwise to fail to maintain or produce accurate or complete records. Cardno, Inc. used reasonable efforts to identify evidence of aboveground and underground storage tanks (USTs) and ancillary equipment on the Subject Property during the assessment. “Reasonable efforts” were limited to observation of accessible areas, review of referenced public records and interviews. These reasonable efforts may not identify subsurface equipment or evidence hidden from view by things including, but not limited to, snow cover, paving, construction activities, stored materials and landscaping. Any estimates of costs or quantities in this report are approximations for commercial real estate transaction due diligence purposes and are based on the findings, opinions, and conclusions of this assessment, which are limited by the scope of the assessment, schedule demands, cost constraints, accessibility limitations, and other factors associated with performing the Phase I ESA. Subsequent determinations of costs or quantities may vary from the estimates in this report. The estimated costs or quantities in this report are not intended to be used for financial disclosure related to the Financial Accounting Standards Board (FASB) Statement No. 143, FASB Interpretation No. 47, Sarbanes/Oxley Act or any United States Securities and Exchange Commission reporting obligations, and may not be used for such purposes in any form without the express written permission of Cardno, Inc. Cardno, Inc. is not a professional title insurance or land surveyor firm and makes no guarantee, express or implied, that any land title records acquired or reviewed in this report, or any physical descriptions or depictions of the Subject Property in this report, represent a comprehensive definition or precise delineation of property ownership or boundaries. The Environmental Professional Statement in Section 1.1 of this report does not “certify” the findings contained in this report and is not a legal opinion of the Environmental Professional. The Environmental Professional Statement is intended to document Cardno, Inc.’s opinion that an individual meeting the qualifications of an Environmental Professional was involved in the performance of the assessment and that the activities performed by, or under the supervision of, the Environmental Professional were performed in conformance with the standards and practices set forth in 40 CFR Part 312 per the methodology in ASTM Standard Practice E 1527-13 and the scope of work for this assessment. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 8 Per ASTM Standard Practice E 1527-13, Section 6, User Responsibilities, the user of this assessment has specific obligations for performing tasks during this assessment that will help identify the possibility of RECs in connection with the Subject Property. Failure by the user to fully comply with the requirements may impact their ability to use this report to help qualify for Landowner Liability Protections (LLPs) under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). Cardno, Inc. makes no representations or warranties regarding a user’s qualification for protection under any federal, state, or local laws, rules, or regulations. In accordance with the ASTM Standard Practice E 1527-13, this report is presumed to be valid for a six-month period. If the report is older than six months, the following information must be updated for the report to be valid: (1) regulatory review, (2) site visit, (3) interviews, (4) specialized knowledge, and (5) environmental liens search. Reports older than one year may not meet the ASTM Standard Practice 1527-13 and, therefore, the entire report must be updated to reflect current conditions and property-specific information. Other limitations and exceptions that are specific to the scope of this report may be found in corresponding sections. 2.5 Special Terms and Conditions (User Reliance) This report is for the use and benefit of, and may be relied upon by the Maverik, Inc., its affiliates, and third parties authorized in writing by the client and Cardno, Inc., including the lender(s) in connection with a secured financing of the Subject Property, and their respective successors and assigns. Any third party agrees by accepting this report that any use or reliance on this report shall be limited by the exceptions and limitations in this report, and with the acknowledgment that actual Subject Property conditions may change with time, and that hidden conditions may exist at the Subject Property that were not discovered within the authorized scope of the assessment. Any use by or distribution of this report to third parties, without the express written consent of Cardno, Inc., is at the sole risk and expense of such third party. Cardno, Inc. makes no other representation to any third party except that it has used the degree of care and skill ordinarily exercised by environmental consultants in the preparation of the report and in the assembling of data and information related thereto. No other warranties are made to any third party, either expressed or implied. Unless otherwise agreed upon in writing by Cardno, Inc. and a third party, Cardno, Inc.’s liability to any third party authorized to use or rely on this report with respect to any acts or omissions shall be limited to a total maximum amount of $50,000. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 9 3 Site Description 3.1 Local and Legal Description The Subject Property at Northwest Corner of I-25 & Hwy 392 in Fort Collins, Colorado is located on the north side of Highway 392 (East County Road 32) and the west side of Interstate 25. According to the county assessor, the Subject Property is legally described as LOT 2, INTERSTATE LAND HOLDINGS MINOR LAND DIVISION FILE NO 12-S3124 (20120089414), FTC, and ownership has been vested in Interstate Land Holdings, LLC. A Site Vicinity Map is located in Appendix A, a Site Plan is included in Appendix B, and Subject Property photographs are provided in Appendix C. 3.2 Surrounding Area General Characteristics The surrounding area is primarily characterized by mixed use properties. The Subject Property can be accessed from Highway 392. Elevation at the Subject Property is at 4,883.52 feet above mean sea level (msl). The topography of the Subject Property is generally flat. The Subject Property topography is discussed in detail in Section 5.2.1 of this report. Specific adjoining property information is further discussed in Section 3.5. 3.3 Current Use of the Property The Subject Property is currently unoccupied. Vehicular access to the Subject Property is provided from SW Frontage Road and East County Road 32 (Highway 392) located on the western, northern and southern perimeters of the Subject Property. The Subject Property is designated for agricultural use by the City of Fort Collins and is considered a legal use in its current configuration. The Subject Property was not identified in the regulatory database report of Section 5.1. Subject Property photographs are provided in Appendix C. 3.4 Description of Property Improvements The following table provides general descriptions of the Subject Property improvements. Property Improvements Size of Property (approximate) Approximate 2.88-acre parcel General Topography of Property Generally flat with a generalized slope to the northwest Adjoining and/or Access/Egress Roads North: SW Frontage Road South: Highway 392 (East County Road 32) East: Interstate 25 Approximate % Paved or Concrete Areas ☐ Asphalt 0% ☐ Concrete 0% Approximate % Unimproved Areas 100% Approximate % Landscaped Areas 0% Approximate % Surface Water 0% Potable Water Source Fort Collins Loveland Water District Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 10 Sanitary Sewer Utility Fort Collins Loveland Water District Storm Sewer Utility Fort Collins Loveland Water District Electrical Utility Fort Collins Utilities Natural Gas Utility Xcel Energy Current Occupancy Status Unoccupied Unoccupied Buildings/Spaces/Structures 0 Number of Occupied Buildings 0 3.5 Current Uses of Adjoining Properties The Subject Property is located within a mixed use area of Larimer County. During the vicinity reconnaissance, Cardno, Inc. observed land use in the immediate vicinity of the Subject Property as detailed in the following table. Adjacent Properties Direction Street or Address Across street (address if applicable) North SW Frontage Road Vacant Land South E County Road 32 (Highway 392) Parking Lot East Interstate 25 Commercial Properties West SW Frontage Road Vacant Land No adjacent properties were identified in the regulatory database report of Section 5.1.2. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 11 4 User-Provided Information The following section summarizes information (if any) provided by Maverik, Inc. (User) with regard to the Phase I ESA. Documentation may be found where referenced in this report. 4.1 Title Records User did not provide title record information for the Subject Property. 4.2 Environmental Liens or Activity and Use Limitations User did not provide information regarding property environmental liens or activity and use limitations (AULs). Cardno, Inc. attempted to identify environmental liens and AULs through client-supplied data. No liens or AULs were identified on the Subject Property. 4.3 Specialized Knowledge User did not provide specialized knowledge regarding RECs associated with the Subject Property. 4.4 Significant Valuation Reduction for Environmental Issues User did not provide information regarding a significant valuation reduction for environmental issues associated with the Subject Property. 4.5 Owner, Property Manager and Occupant Information User provided Cardno, Inc. with a site access contact indicating the Subject Property was currently unoccupied and an escort would not be needed. 4.6 Reason for Performing Phase I ESA User indicated that the Phase I ESA was being completed prior to a financial transaction regarding the Subject Property. 4.7 Other User Provided Documents The User was provided an environmental questionnaire concerning the Subject Property. Cardno, Inc. received the completed document on May 6, 2019. This information can be reviewed in Appendix D. No other documents were supplied to Cardno, Inc. as described in the ASTM Standard Practice E 1527-13. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 12 5 Records Review 5.1 Standard Environmental Records The regulatory agency database report discussed in this section, provided by Environmental Data Resources, Inc. (EDR), of Shelton, Connecticut, was reviewed for information regarding reported releases of hazardous substances and petroleum products on or near the Subject Property. Cardno, Inc. also reviewed the “unmappable” (also referred to as “orphan”) listings within the database report, cross-referencing available address information and facility names. Unmappable sites are listings that could not be plotted with confidence, but are potentially in the general area of the Subject Property based on the partial street address, city, or zip code. Any unmappable site that was identified by Cardno, Inc. as a being within the approximate minimum search distance from the Subject Property based on the site reconnaissance and/or cross-referencing to mapped listings, is included in the discussion within this section. The complete regulatory agency database report may be found in Appendix E. The following table is a summary of the findings of the database review. Summary of Federal, State, and Tribal Database Findings Regulatory Database Approx. Minimum Search Distance Property Listed? Additional Sites Listed Federal NPL site list NPL Proposed NPL NPL LIENS 1 mile 1 mile property No No No No No No Federal Delisted NPL site list Delisted NPL 1 mile No No Federal CERCLIS list FEDERAL FACILITY SEMS ½ mile ½ mile No No No No Federal CERCLIS NFRAP site list SEMS-ARCHIVE ½ mile No No Federal RCRA CORRACTS facilities list CORRACTS 1 mile No No Federal RCRIS non-CORRACTS TSD facilities list RCRA-TSDF ½ mile No No Federal RCRA Generators list RCRA-LQG RCRA-SQG RCRA-CESQG ¼ mile ¼ mile ¼ mile No No No No No No Federal Institutional Control/Engineering Control Registry LUCIS US ENG CONTROLS US INST CONTROL ½ mile ½ mile ½ mile No No No No No No Federal ERNS list ERNS property No No State - and tribal - equivalent CERCLIS SHWS NA No No Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 13 Regulatory Database Approx. Minimum Search Distance Property Listed? Additional Sites Listed State and tribal landfill and/or solid waste disposal site lists SWF/LF ½ mile No No State and tribal leaking storage tank lists LUST LTANKS LAST INDIAN LUST LUST TRUST ½ mile ½ mile ½ mile ½ mile ½ mile No No No No No Yes (2) Yes (2) No No Yes (2) State and tribal registered storage tank lists FEMA UST UST AST INDIAN UST ¼ mile ¼ mile ¼ mile ¼ mile No No No No No Yes (3) Yes (2) No State and tribal institutional control/engineering control registries AUL ½ mile No No State and tribal voluntary cleanup sites VCP INDIAN VCP ½ mile ½ mile No No No No State and tribal Brownfields sites BROWNFIELDS ½ mile No No Local Brownfield lists US BROWNFIELDS ½ mile No No Local Lists of Landfill / Solid Waste Disposal Sites HIST LF SWRCY INDIAN ODI DEBRIS REGION 9 ODI IHS OPEN DUMPS ½ mile ½ mile ½ mile ½ mile ½ mile ½ mile No No No No No No No No No No No No Local Lists of Hazardous waste / Contaminated Sites US HIST CDL CDL US CDL property property property No No No No No No Local Land Records LIENS 2 property No No Records of Emergency Release Reports HMIRS CO ERNS SPILLS 90 property property property No No No No No No Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 14 Regulatory Database Approx. Minimum Search Distance Property Listed? Additional Sites Listed Other Ascertainable Records RCRA NonGen / NLR FUDS DOD SCRD DRYCLEANERS US FIN ASSUR EPA WATCH LIST 2020 COR ACTION TSCA TRIS SSTS ROD RMP RAATS PRP PADS ICIS FTTS MLTS COAL ASH DOE COAL ASH EPA PCB TRANSFORMER RADINFO HIST FTTS DOT OPS CONSENT INDIAN RESERV FUSRAP UMTRA LEAD SMELTERS US AIRS US MINES ABANDONED MINES FINDS DOCKET HWC UXO ECHO FUELS PROGRAM AIRS ASBESTOS METHANE SITE Methane Investigation DRYCLEANERS Financial Assurance LEAD MINES NPDES ¼ mile 1 mile 1 mile ½ mile property property ¼ mile property property property 1 mile property property property property property property property property ½ mile property property property property 1 mile 1 mile 1 mile ½ mile property property ¼ mile ¼ mile property 1 mile property property ¼ mile property property property property ¼ mile property property ¼ mile property No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes (1) No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Yes (1) No Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 15 Regulatory Database Approx. Minimum Search Distance Property Listed? Additional Sites Listed UIC UMTRA property ½ mile No No No No EDR Exclusive Records EDR MGP EDR HIST Auto EDR HIST Cleaner 1 mile 1/8 mile 1/8 mile No No No No No No Exclusive Recovered Govt. Archives RGA LF RGA LUST property property No No No No 5.1.1 Subject Property Listings The Subject Property is not identified in the regulatory database report. 5.1.2 Adjacent Property Listings The adjacent properties are not identified in the regulatory database report. 5.1.3 Sites of Concern Listings No sites of concern are identified in the regulatory database report. Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 5.1.4 Orphan Listings No orphan listings are identified in the regulatory database report. 5.1.5 Local Environmental Records Search Name of Agency: Colorado Department of Public Health and Environment Point of Contact: EDR Radius Agency Address: 4300 Cherry Creek Drive South, Denver, Colorado 80246 Agency Phone Number: (303) 692-2000 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the Subject Property were on file with the agency. A copy of pertinent documents is included in Appendix E of this report. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 16 5.1.6 Health Department Name of Agency: Larimer County Health Department Point of Contact: Online FOIA Request Agency Address: 1525 Blue Spruce Drive, Fort Collins, Colorado 80524 Agency Phone Number: (970) 498-6700 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: As of the date of this report, Cardno, Inc. has not received a response from this agency for inclusion in this report. A copy of pertinent documents is not included in Appendix B of this report. 5.1.7 Fire Department Name of Agency: Poudre Fire Station 14 Point of Contact: Online FOIA Request Agency Address: 2109 Westchase Road, Fort Collins, Colorado 80528 Agency Phone Number: (970) 416-2892 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the Subject Property were on file with the agency. A copy of pertinent documents is not included in Appendix B of this report. 5.1.8 Building Department Name of Agency: Larimer County Building Department Point of Contact: EDR Lightbox Agency Address: 200 W Oak Street #3100, Fort Collins, Colorado 80521 Agency Phone Number: (970) 498-7700 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: Records were not available for review for the Subject Property. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 17 5.1.9 Planning Department Name of Agency: Larimer County Planning Office Point of Contact: Website Agency Address: 200 W Oak Street #3100, Fort Collins, Colorado 80521 Agency Phone Number: (970) 498-7683 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: According to records reviewed, the Subject Property is zoned Agricultural development by the City of Fort Collins. A copy of pertinent documents is included in Appendix G of this report. 5.1.10 Oil & Gas Exploration Name of Agency: Colorado Oil & Gas Conservation Commission Point of Contact: Website Agency Address: 1120 Lincoln Street #801, Denver, Colorado 80203 Agency Phone Number: (303) 894-2100 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: According to the agency, no oil or gas wells are located on or adjacent to the Subject Property. 5.1.11 Assessor’s Office Name of Agency: Larimer County Assessor Point of Contact: Website Agency Address: 200 W Oak Street, 2nd Floor, Fort Collins, Colorado 80522 Agency Phone Number: (970) 498-7050 Date of Contact: April 25, 2019 Method of Communication: Online Communication Summary: According to records reviewed, the Subject Property is identified by Assessor Parcel Number (APN) 1653010 and is currently owned by Interstate Land Holdings. 5.1.12 Utilities Utility providers for the Subject Property are detailed in the following table. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 18 Utility Providers Utility Provider Electrical Utility Company Fort Collins Utilities Water Utility Fort Collins Loveland Water District Sewer Utility Fort Collins Loveland Water District Natural Gas Utility Xcel Energy 5.1.13 Other Local Environmental Records Sources No additional local environmental records sources were reviewed for this assessment. 5.2 Physical Setting Sources 5.2.1 Topography The United States Geological Survey (USGS) Timnath, Windsor, Loveland, Fort Collins, Colorado Quadrangle 7.5-minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the Subject Property is located at approximately 4,883 feet above msl. The contour lines in the area of the Subject Property indicate the area is sloping gently toward the northwest. The Subject Property is depicted on the 2013 map as undeveloped. 5.2.2 Geology/Soils The Subject Property is situated within the upper shale member that has the gray concretionary silty shale. Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the Subject Property is mapped as Wiley silt loam. The Wiley silt loam consists soils with moderate infiltration rates, deep and moderately deep, moderately well and well drained soils with moderately coarse textures. The soils are well drained, not hydric and have a high corrosion potential. Slopes range from 3 to 5 percent. 5.2.3 Hydrology According to topographic map interpretation, the direction of groundwater in the vicinity of the Subject Property is inferred to flow toward the northwest. The nearest surface water in the vicinity of the Subject Property is the Swede Lake, located approximately 788 feet northwest of the Subject Property. No settling ponds, lagoons, surface impoundments, wetlands, or natural catch basins were observed at the Subject Property during this assessment. According to available information, a public water system operated by the Fort Collins Loveland Water District serves the Subject Property vicinity. According to the Annual Water Quality Report, shallow groundwater beneath the Subject Property is not used for domestic purposes. The sources of public water for the City of Fort Collins are surface water from the Horsetooth Reservoir and the Cache la Poudre River. Information specific to the Subject Property regarding the depth to groundwater and direction of groundwater flow was not available for the subject area; however, according to information obtained from online research, depth to the high water table is anticipated to be approximately 20 feet below ground surface (bgs). Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 19 5.2.4 Other Physical Setting Sources 5.2.4.1 Flood Plain Map Cardno, Inc. performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency (FEMA). According to Community Panel Number 08069C1201F, 12/19/2006, the Subject Property appears to be located in Zone X, an area located within an area of minimal flood hazard. A copy of the FEMA Map is included in Appendix K. 5.2.4.2 Wetlands Map According to the U.S. Fish and Wildlife Service, National Wetlands Inventory, wetlands are not located on the Subject Property. A copy of the Wetland Map is included in Appendix G. It is noted that this investigation did not include a formal determination relating to the presence of possible wetlands areas on the Subject Property. 5.3 Historical Records Sources The following table summarizes the findings of the research presented in the following subsections pertaining to historical property and surrounding area uses. Historical Use Information Period / Date Source Description / Use 1902 – Present Aerial Photographs, Interviews, On-site Observations Appears to be undeveloped agricultural land Potential environmental concerns were not identified in association with the current or former use of the Subject Property. Data gaps were encountered; however, based on the historical research conducted, significant data gaps were not identified during this Phase I ESA. As such, the requirements of ASTM Standard Practice E 1527-13 §8.3.2.1 and §8.3.2.2 have been satisfied and the historical research is considered complete. 5.3.1 Aerial Photographs Cardno, Inc. obtained available aerial photographs of the Subject Property and surrounding area from Environmental Data Resources on April 24, 2019. The observations in the following tables were noted to be visible on the Subject Property and adjacent properties during the aerial photograph review. Aerial Photographs (1994, 1999) Subject Property not mapped or image is not georeferenced Aerial Photographs (1937, 1941) Description Scale: 1”=500’ Subject Property Appears to be undeveloped agricultural land. North Appears to be undeveloped agricultural land. South Appears to be undeveloped agricultural land across a road. East Appears to be undeveloped agricultural land. West Appears to be undeveloped agricultural land. Aerial Photographs (1948, 1950) Description Scale: 1”=500’ Subject Property Appears to be undeveloped agricultural land. North Appears to be undeveloped agricultural land. South Appears to be undeveloped agricultural land across a road. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 20 East Appears to be undeveloped agricultural land across a road. West Appears to be undeveloped agricultural land. Aerial Photographs (1969, 1978, 1984, 2006, 2009) Description Scale: 1”=500’ Subject Property Appears to be undeveloped agricultural land. North Appears to be undeveloped agricultural land. South Appears to be undeveloped agricultural land across a road. East Appears to be undeveloped agricultural land across an interstate. West Appears to be undeveloped agricultural land. Aerial Photographs (2013, 2017) Description Scale: 1”=500’ Subject Property Appears to be undeveloped agricultural land. North Appears to be undeveloped agricultural land across a road. South Appears to be undeveloped agricultural land across a road. East Appears to be undeveloped agricultural land across an interstate. West Appears to be undeveloped agricultural land. Copies of select aerial photographs are included in Appendix F of this report. 5.3.2 Fire Insurance Maps Cardno, Inc. reviewed the collection of Sanborn Fire insurance maps from Environmental Data Resources on April 23, 2019. Sanborn map coverage was not available for the Subject Property. A copy of the reviewed Sanborn Maps report is included in Appendix G of this report. 5.3.3 Property Tax Files According to information obtained from the Larimer County Assessor’s office, the Subject Property is made up of 1 parcel of land. This is parcel 1653010. According to the Larimer County Assessor’s online data, all parcels are owned by Interstate Land Holdings LLC. Additional historical ownership information was not available. The review of tax files did not identify past uses indicating RECs at the Subject Property. 5.3.4 Recorded Land Title Records and AULs The acquisition of recorded land title records was not required by the scope of work for this ESA; however, Cardno, Inc. did conduct a search for environmental liens and/or AULs using client-supplied information. No environmental liens or AULs were identified from the client-supplied information. 5.3.5 Historical USGS Topographic Quadrangles Cardno, Inc. reviewed historical topographic maps obtained from Environmental Data Resources on April 23, 2019. The observations of the Subject Property and adjacent properties made during the topographic map review are as follows. Historic USGS Topographic Quadrangles (1906, 1908, 1960, 1962, 1984) Subject Property is not mapped. Historic USGS Topographic Quadrangles (1902, 1907, 1950) Description Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 21 Subject Property Appears to be undeveloped property. North Appears to be undeveloped property. South Appears to be undeveloped property across a road. East Appears to be undeveloped property. West Appears to be undeveloped property. Historic USGS Topographic Quadrangles (1969, 1971, 2013) Description Subject Property Appears to be undeveloped property. North Appears to be undeveloped property. South Appears to be undeveloped property across a road. East Appears to be developed with an interstate off ramp. West Appears to be undeveloped property. Copies of reviewed topographic maps are included in Appendix G of this report. 5.3.6 City Directories Cardno, Inc. reviewed historical city directories obtained from Environmental Data Resources on April 23, 2019 for past names and businesses that were listed for the Subject Property and adjacent properties. City directories were not identified for the Subject Property and adjacent properties. Copies of reviewed city directories are included in Appendix G of this report. 5.3.7 Building Department Records Building Department records were previously discussed in Section 5.1.8. 5.3.8 Zoning/Land Use Records Zoning/land use records were previously discussed in Section 5.1.9. 5.3.9 Prior Reports No prior reports were reviewed for this assessment. 5.3.10 Other Historical Sources No other historical sources were reviewed for this assessment. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 22 6 Site Reconnaissance The initial unaccompanied site reconnaissance was conducted by James Grippa of Cardno, Inc. on April 30, 2019. This visit was focused on the publically accessible areas of the Subject Property and noted only exterior features. The Subject Property was unoccupied and undeveloped at the time of the site reconnaissance. Photographs of the Subject Property are included in Appendix C. 6.1 Methodology and Limiting Conditions The site reconnaissance consisted of visual and/or physical observations of the Subject Property and improvements, adjoining sites as viewed from the Subject Property, and the surrounding area based on visual observations made during the trip to and from the Subject Property. At the time of the Subject Property inspection, the weather conditions were snow/rain mix with ambient temperatures of approximately 42° degrees Fahrenheit. The ground was snow covered and wet, allowing for indeterminate visual inspection. 6.2 Hazardous Substance Use, Storage, and Disposal No hazardous substances or petroleum products were observed on the Subject Property during the site reconnaissance. 6.3 Aboveground and Underground Hazardous Substance or Petroleum Product Storage Tanks No evidence of current or former aboveground storage tanks (ASTs) or USTs was observed during the site reconnaissance. 6.4 Polychlorinated Biphenyls No potential polychlorinated biphenyl (PCB)-containing equipment (transformers, oil-filled switches, hoists, lifts, dock levelers, hydraulic elevators, etc.) was observed on the Subject Property. 6.5 Unidentified Substance Containers Cardno, Inc. did not observe any unidentified substance containers on the Subject Property. 6.6 Non-hazardous Solid Waste Cardno, Inc. did not observe non-hazardous or solid waste on the Subject Property. 6.7 Wastewater Cardno, Inc. did not observe evidence of wastewater generated, treated or discharged (including sanitary sewage and storm water) on the Subject Property. 6.8 Waste Pits, Ponds and Lagoons Cardno, Inc. did not observe evidence of waste pits, ponds, or lagoons on the Subject Property. 6.9 Sumps Cardno, Inc. did not observe evidence of sumps or oil/water separators on the Subject Property. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 23 6.10 Septic Systems Cardno, Inc. did not observe evidence of a septic system on the Subject Property. 6.11 Storm water Management System Cardno, Inc. did not observe evidence of surface water, surface impoundments, retention ponds, dry wells, or other storm water management systems at the Subject Property. Storm water from the Subject Property either percolates into the ground or runs off the Subject Property to adjacent sites. 6.12 Wells Cardno, Inc. did not observe evidence of wells on the Subject Property. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 24 7 Interviews Persons were interviewed to obtain information regarding RECs in connection with the Subject Property. Pertinent information (if any) identified during those interviews are discussed in the respective sections of this report. Record of Communication Communication with Date Summary of Communication Jason Stobbe April 25, 2019 Cardno, Inc. contacted the Site User Representative to obtain site access and contact information. Mr. Stobbe indicated he was unaware of any spills, uncontrolled releases, or violations associated with the Subject Property. Larimer County Health Department April 25, 2019 Cardno, Inc. contacted the Larimer County Health Department regarding records for the site. At the time this report was prepared, the information/records have not been received. Poudre Fire Fire Protection District April 25, 2019 Cardno, Inc. contacted Poudre Fire Protection District through an online records request At the time this report was prepared, the information/records have not been received. Larimer County Building Department April 25, 2019 Cardno, Inc. contacted the Larimer County Building Permits Department regarding records for the Subject Property. Larimer County Assessor’s Office April 25, 2019 Cardno, Inc. researched the Larimer County assessor’s office for information pertaining to zoning, site size and parcel map. The site is identified as parcel ID: 86153010. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 25 8 Other Environmental Conditions 8.1 Asbestos-Containing Material Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are presumed asbestos-containing material (PACM). Due to the undeveloped nature of the Subject Property, ACMs were not considered within the scope of this assessment. 8.2 Radon Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The U.S. EPA has prepared a map to assist national, state, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, as detailed in the following table. U.S. EPA Radon Zones Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low It is important to note that the U.S. EPA has found homes with elevated levels of radon in all three zones, and the U.S. EPA recommends site-specific testing to determine radon levels at a specific location; however, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not conducted as part of this assessment. Review of the U.S. EPA Map of Radon Zones places the Subject Property in Zone 1. Based upon the undeveloped nature of the Subject Property, radon is not considered to be a significant environmental concern. A copy of the Colorado County Radon map is included in Appendix K of this report. 8.3 Lead in Drinking Water According to available information, a public water system operated by the Fort Collins Utilities Department serves the Subject Property vicinity. According to the Annual Water Quality Report, shallow groundwater beneath the Subject Property is not used for domestic purposes. The sources of public water for the City of Fort Collins are surface water from Horsetooth Reservoir and Cache la Poudre River. According to the City of Fort Collins and the 2017 Annual Water Quality Report, water supplied to the Subject Property is in compliance with all state and federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 26 8.4 Lead-Based Paint Lead is a highly toxic metal that affects virtually every system of the body. Lead-based paint (LBP) is defined as any paint, varnish, stain, or other applied coating that has 1 mg/cm2 (or 5,000 µg/g or 0.5% by weight) or more of lead. Congress passed the Residential Lead-Based Paint Hazard Reduction Act of 1992, also known as “Title X,” to protect families from exposure to lead from paint, dust, and soil. Under Section 1017 of Title X, intact LBP on most walls and ceilings is not considered a “hazard,” although the condition of the paint should be monitored and maintained to ensure that it does not become deteriorated. Further, Section 1018 of this law directed the U.S. Department of Housing and Urban Development (HUD) and the U.S. EPA to require the disclosure of known information on LBP and LBP hazards before the sale or lease of most housing built before 1978. Due to the undeveloped nature of the Subject Property, LBP was not considered within the scope of this assessment. 8.5 Mold Screening Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g., in the form of very high humidity, condensation, or water from a leaking pipe), and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Due to the undeveloped nature of the Subject Property, mold screening was not considered within the scope of this assessment. 8.6 Vapor Encroachment Cardno, Inc. conducted a limited screening for potential vapor encroachment conditions (VECs) that may affect the Subject Property. The VEC screening focused on the current and historical usage of the Subject Property and also used the aforementioned regulatory database report provided by EDR to evaluate identified chemicals of concern, including petroleum hydrocarbons. The results of the limited screening did not indicate the presence of potential VECs for the Subject Property. This would not be considered a REC related to the Subject Property. A VEC report is located in Appendix K. If the client should choose to further evaluate the potential VECs, Cardno, Inc. can provide those services accordingly. Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado May 8, 2019 Cardno 27 9 References ASTM International (ASTM). Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation E 1527-13, dated November 2005. ASTM International (ASTM). Standard Guide for Readily Observable Mold and Conditions Conducive to Mold in Commercial Buildings: Baseline Survey Process, ASTM Designation E 2418-06, dated March 2006. Environmental Data Resources, Inc. (EDR). EDR Vapor Encroachment Screen, Prepared using EDR’s Vapor Encroachment Worksheet; Inquiry Number 5630087.2s, dated April 24, 2019. Environmental Data Resources, Inc. (EDR). Certified Sanborn Map Report®, Inquiry Number 5630087.3, dated April 23, 2019. Environmental Data Resources, Inc. (EDR). The EDR Aerial Photo Decade Package; Inquiry Number 5630087.8, dated April 24, 2019. Environmental Data Resources, Inc. (EDR). The EDR-City Directory Abstract; Inquiry Number 5630087.5, dated April 24, 2019. Environmental Data Resources, Inc. (EDR). The EDR Historical Topographic Map Report; Inquiry Number 5630087.4, dated April 23, 2019. Environmental Data Resources, Inc. (EDR). The EDR Radius Report with GeoCheck; Inquiry Number 5630087.2, dated April 23, 2019. Federal Emergency Management Act, Map Service Center website, https://msc.fema.gov/webapp/, accessed April 26, 2019. U.S. Fish and Wildlife Service, National Wetlands Inventory, http://www.fws.gov/wetlands/Data/Mapper, accessed April 26, 2019. United States Department of Agriculture (USDA) Soil Conservation Service (SCS) Soil Survey website, http://websoilsurvey.sc.egov.usda.gov/App/, accessed April 26, 2019. United States Geological Survey (USGS) Interactive Geologic Map of Colorado, http://ngmdb.usgs.gov/maps/, accessed April 26, 2019. Potential Maverik Acquisition – Fort Collins, Colorado Appendix A Site Vicinity Map Potential Maverik Acquisition – Fort Collins, Colorado Appendix B Site Plan Potential Maverik Acquisition – Fort Collins, Colorado Appendix C Subject Property Photographs APPENDIX A: SITE PHOTOGRAPHS: MAV PROPOSED PROPERTY ACQUISITION, FT. COLLINS, CO 1View southeast across Subject Property from access point. 3.View northeast from southwest corner. 5. Drainage adjacent to Subject Property from near the southwest corner. 2. View south from access point. 4. View east from southwest corner. 6. View of slope adjacent south of Subject Property. Project No. 819AR00637.001 7. Power transformer located at northwest corner of Subject Property. 9. Adjacent property west across SW Frontage Road. 11. Truck parking adjacent across SW Frontage Road to the northwest. 8. SW Frontage Road west of Subject Property. 10. Business located approximately 1/8th mile north- west of Subject Property. 12. Park & Ride located south across CO-382 (Carpeter Road. APPENDIX A: SITE PHOTOGRAPHS: MAV PROPOSED PROPERTY ACQUISITION, FT. COLLINS, CO Project No. 819AR00637.001 Potential Maverik Acquisition – Fort Collins, Colorado Appendix D User Provided Documentation VANC - S T O R E STOPSTOPSITE DATAConceptual Site PlanSTORE #: TBDMAVERIK, INC.I-25 & CARPENTERFORT COLLINS, COLORADOOption APROPOSEDSITELOCATIONN···LOCATION MAPN SW FRON T AG E RO AD INTERSTATE 25 Potential Maverik Acquisition – Fort Collins, Colorado Appendix E Regulatory Database Report FORM-LBC-KXG ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Inquiry Number: 5630087.2s April 23, 2019 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 18 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 TC5630087.2s 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 TC5630087.2s 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 NWC OF I-25 & HWY 392 FORT COLLINS, CO 80528 COORDINATES 40.4804330 - 40˚ 28’ 49.55’’Latitude (North): 104.9934480 - 104˚ 59’ 36.41’’Longitude (West): Zone 13Universal Tranverse Mercator: 500555.3UTM X (Meters): 4480872.0UTM Y (Meters): 4883 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5954567 WINDSOR, COTarget Property Map: 2013Version Date: 5955109 LOVELAND, COSouthwest Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150825Portions of Photo from: USDASource: 5630087.2s Page 2 B7 7-ELEVEN #39519 7486 WESTGATE DR LUST, LUST TRUST, AIRS Higher 1226, 0.232, East B6 7-ELEVEN #39519 7486 WESTGATE DR LTANKS, UST Higher 1226, 0.232, East 5 COMMERTIAL PART #392 MINES Lower 1140, 0.216, WNW A4 TRANSPRO/BURGENER 7301 SW FRONTAGE RD RCRA NonGen / NLR Lower 1055, 0.200, North A3 TRANSPRO INC 7301 SW FRONTAGE RD AST Lower 1055, 0.200, North A2 COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD LUST, LTANKS, LUST TRUST, UST, AST Lower 1055, 0.200, North 1 PROPOSED PTARMIGAN B NE CORNER OF HWY 392 UST Higher 876, 0.166, East MAPPED SITES SUMMARY Target Property Address: NWC OF I-25 & HWY 392 FORT COLLINS, CO 80528 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5630087.2s 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 CORRACTS facilities list CORRACTS Corrective Action Report 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 RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tank Listing 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 HIST LF Historical Landfill List SWRCY Registered Recyclers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 5 CDL Meth Lab Locations US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information 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 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 DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information 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 EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 6 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities Financial Assurance Financial Assurance Information Listing LEAD LEAD NPDES Permitted Facility Listing 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 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List. 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. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN #39519 7486 WESTGATE DR E 1/8 - 1/4 (0.232 mi.) B7 15 Facility Id: 15425 EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 7 Status: Closed PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A2 9 Facility Id: 6733 Status: Closed 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. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN #39519 7486 WESTGATE DR E 1/8 - 1/4 (0.232 mi.) B6 13 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A2 9 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 are 2 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN #39519 7486 WESTGATE DR E 1/8 - 1/4 (0.232 mi.) B7 15 Facility Id: 15425 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A2 9 Facility Id: 6733 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 are 3 UST EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 8 sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROPOSED PTARMIGAN B NE CORNER OF HWY 392 E 1/8 - 1/4 (0.166 mi.) 1 8 Facility Id: 14575 Tank Status: Permanently Closed Tank Tag/Tank Status: 14575-1 / Permanently Closed Tank Tag/Tank Status: 14575-2 / Permanently Closed Tank Tag/Tank Status: 14575-3 / Permanently Closed 7-ELEVEN #39519 7486 WESTGATE DR E 1/8 - 1/4 (0.232 mi.) B6 13 Facility Id: 15425 Tank Status: Currently In Use Tank Tag/Tank Status: 15425-1 / Currently In Use Tank Tag/Tank Status: 15425-2 / Currently In Use Tank Tag/Tank Status: 15425-3 / Currently In Use PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A2 9 Facility Id: 6733 Tank Status: Permanently Closed Tank Tag/Tank Status: 6733-1 / Permanently Closed Tank Tag/Tank Status: 6733-2 / Permanently Closed Tank Tag/Tank Status: 6733-3 / Permanently Closed Tank Tag/Tank Status: 6733-4 / Permanently Closed 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 are 2 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COLORADO MOUNTAIN RV 7301 S W FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A2 9 Tank Status: Permanently Closed Facility Id: 6733 TRANSPRO INC 7301 SW FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A3 11 Tank Status: Currently In Use Facility Id: 18163 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/25/2019 has revealed that EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 9 there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TRANSPRO/BURGENER 7301 SW FRONTAGE RD N 1/8 - 1/4 (0.200 mi.) A4 12 EPA ID:: COR000220715 MINES: This dataset represents permitted mines in the State of Colorado A review of the MINES list, as provided by EDR, and dated 12/14/2018 has revealed that there is 1 MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ COMMERTIAL PART #392 WNW 1/8 - 1/4 (0.216 mi.) 5 13 Facility Id: M1986072 EXECUTIVE SUMMARY TC5630087.2s EXECUTIVE SUMMARY 10 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.4920 49204880 4 8 8 0 49204880 4840 4 8 4 04840 4 8 8 0 48804880 4920 4 92 0 49604 9 6049 6 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4880 4880 4880 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent CERCLIS N/A N/A N/A N/A N/A N/A N/ASHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 0 2 0 0.500LUST 2 NR NR 0 2 0 0.500LTANKS 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST TC5630087.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR 0 2 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 3 0 0.250UST 2 NR NR NR 2 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500AUL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCO ERNS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS TC5630087.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR NR NR TPMETHANE SITE 0 NR NR NR NR NR TPMethane Investigation 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD 1 NR NR NR 1 0 0.250MINES 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500UMTRA EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP TC5630087.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 13 0 0 0 13 0 0- Totals -- 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. TC5630087.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: 07/24/1998Date Closed: -104.832396Longitude: 40.479827Latitude: OtherFacility Category: Non-RetailFacility Type: USTTank Type: GasolineTank Chemical: 5000Capacity: Not reportedTank Age: Not reportedDate Tank Installed: 14575-3 / Permanently ClosedTank Tag/Tank Status: 07/24/1998Date Closed: -104.832396Longitude: 40.479827Latitude: OtherFacility Category: Non-RetailFacility Type: USTTank Type: GasolineTank Chemical: 5000Capacity: Not reportedTank Age: Not reportedDate Tank Installed: 14575-2 / Permanently ClosedTank Tag/Tank Status: 07/24/1998Date Closed: -104.832396Longitude: 40.479827Latitude: OtherFacility Category: Non-RetailFacility Type: USTTank Type: GasolineTank Chemical: 5000Capacity: Not reportedTank Age: Not reportedDate Tank Installed: 14575-1 / Permanently ClosedTank Tag/Tank Status: WeldOwner County: Greeley, CO 80631Owner City/State/Zip: Unknown #2Owner Address: Unknown #2Owner Name: 17702Owner Id: Owner: 14575Facility ID: CO UST: 876 ft. 0.166 mi. Relative: Higher Actual: 4895 ft. 1/8-1/4 WINDSOR, CO 80550 East NE CORNER OF HWY 392 & I-25 N/A 1 USTPROPOSED PTARMIGAN BUSINESS PARK U003364426 TC5630087.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No ListingFund Analyst Phone: 303-692-3438Technical Reviewer Phone: Edgar EthingtonTechnical Reviewer: LPG OnlyCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/06/1995Pay Voucher Date: 10/30/1995FPR Date: $38,440.86Net Reimbursement: $38,762.86Total Reimbursement: 8/17/1993RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $80,121.86Total Reimbursement for Event: 0.0Total Percent Reduction: LenderEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 424RAP ID: 2493Event ID: Union Colony BankPayee Name: 6733Facility ID: CO LUST TRUST: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2493URL: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 10/06/1994Closed Date: 09/15/1992Release Date: 2493Event ID: ClosedStatus: Tier IType: 6733Facility ID: LTANKS: Click here for COSTIS: -104.993175Longitude Degrees: 40.484367Latitude Degrees: Not reportedContact Email: 303-318-8547Contact Phone: Technical Assistance LineContact Name: 09/15/1992Confirmed Release: 2493Event ID: ClosedStatus: 6733Facility Id: LUST: 1055 ft.ASTSite 1 of 3 in cluster A 0.200 mi.UST Relative: Lower Actual: 4862 ft. 1/8-1/4 LUST TRUSTFORT COLLINS, CO 80525 North LTANKS7301 S W FRONTAGE RD N/A A2 LUSTCOLORADO MOUNTAIN RV U003196287 TC5630087.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GasolineTank Chemical: 6000Capacity: Not reportedTank Age: 05/09/1975Date Tank Installed: 6733-4 / Permanently ClosedTank Tag/Tank Status: Not reportedDate Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: USTTank Type: GasolineTank Chemical: 4000Capacity: Not reportedTank Age: 05/09/1975Date Tank Installed: 6733-3 / Permanently ClosedTank Tag/Tank Status: Not reportedDate Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: USTTank Type: GasolineTank Chemical: 2000Capacity: Not reportedTank Age: 05/09/1975Date Tank Installed: 6733-2 / Permanently ClosedTank Tag/Tank Status: Not reportedDate Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: USTTank Type: GasolineTank Chemical: 1000Capacity: Not reportedTank Age: 05/09/1975Date Tank Installed: 6733-1 / Permanently ClosedTank Tag/Tank Status: LarimerOwner County: Fort Collins, CO 80528Owner City/State/Zip: 7400 Barnes CtOwner Address: Colorado Mountain RV LLCOwner Name: 23281Owner Id: Owner: 6733Facility ID: CO UST: Click here for COSTIS: COLORADO MOUNTAIN RV (Continued) U003196287 TC5630087.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: 07/16/2009Date Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: 500Capacity: LPGTank Type: LPGTank Contents: Not reportedTank Age: 03/14/1990Date Tank Installed: Permanently ClosedTank Status: 6733-5Tank Tag: 07/16/2009Date Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: 500Capacity: LPGTank Type: LPGTank Contents: Not reportedTank Age: 03/14/1990Date Tank Installed: Permanently ClosedTank Status: 6733-5Tank Tag: LarimerOwner County: Fort Collins, CO 80528Owner City/State/Zip: 7400 Barnes CtOwner Address: Colorado Mountain RV LLCOwner Name: 23281Owner Id: Owner: 6733Facility ID: AST: Click here for COSTIS: Not reportedDate Closed: -104.993175Longitude: 40.484367Latitude: LPG OnlyFacility Category: LPGFacility Type: USTTank Type: COLORADO MOUNTAIN RV (Continued) U003196287 20736Owner Id: Owner: 18163Facility ID: AST: 1055 ft. Site 2 of 3 in cluster A 0.200 mi. Relative: Lower Actual: 4862 ft. 1/8-1/4 FORT COLLINS, CO 80528 North 7301 SW FRONTAGE RD #3 N/A A3 ASTTRANSPRO INC A100301303 TC5630087.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: Not reportedDate Closed: -104.993175Longitude: 40.484367Latitude: Commercial/IndustrialFacility Category: Non-RetailFacility Type: 12000Capacity: ASTTank Type: DieselTank Contents: Not reportedTank Age: 12/13/2006Date Tank Installed: Currently In UseTank Status: 18163-1Tank Tag: LarimerOwner County: Fort Collins, CO 80528Owner City/State/Zip: 7301 Sw Frontage Rd #3Owner Address: Transpro IncOwner Name: TRANSPRO INC (Continued)A100301303 NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 08EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: COR000220715EPA ID: FORT COLLINS, CO 80528 7301 SW FRONTAGE RD #3Facility address: TRANSPRO/BURGENERFacility name: 02/04/2009Date form received by agency: RCRA NonGen / NLR: 1055 ft. Site 3 of 3 in cluster A 0.200 mi. Relative: Lower Actual: 4862 ft. 1/8-1/4 FORT COLLINS, CO 80528 North 7301 SW FRONTAGE RD #3 COR000220715 A4 RCRA NonGen / NLRTRANSPRO/BURGENER 1012176495 TC5630087.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/04/2009Evaluation date: Evaluation Action Summary: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: TRANSPRO/BURGENER (Continued) 1012176495 Not reportedPermit Specialist Assigned: privateSurface Owner: privateMineral Owner: 9Affected Acres: industrial/commercialPre Mining: industrial/commercialPost Mining: -104.99808Longitude: 40.481229999999996Latitutde: 4480960.2999999998UTM Y: 500162.70000000001UTM X: 0Actual Surety: 25000Required Surety: 350Annual Fee: Not reportedCommodity 2: 9.9000000000000004Permit Acreage: 07/15/1986Date Permit Issued: 111Permit Type: Ames Construction, Inc.Permittee: TerminatedStatus Description: surfaceMine Type: M1986072Facility Id: MINES: 1140 ft. 0.216 mi. Relative: Lower Actual: 4873 ft. 1/8-1/4 , CO WNW N/A 5 MINESCOMMERTIAL PART #392 S112330169 robert.herbert@state.co.usEmail: 303-318-8543Phone: Robert HerbertContact: 10/20/2017Closed Date: 05/31/2017Release Date: 12761Event ID: ClosedStatus: Tier IType: 15425Facility ID: LTANKS: 1226 ft. Site 1 of 2 in cluster B 0.232 mi. Relative: Higher Actual: 4899 ft. 1/8-1/4 WINDSOR, CO 80528 East UST7486 WESTGATE DR N/A B6 LTANKS7-ELEVEN #39519 U003806238 TC5630087.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: Not reportedDate Closed: -104.987987Longitude: 40.48Latitude: Retail Gas StationFacility Category: RetailFacility Type: USTTank Type: DieselTank Chemical: 12000Capacity: Not reportedTank Age: 07/01/2001Date Tank Installed: 15425-3 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -104.987987Longitude: 40.48Latitude: Retail Gas StationFacility Category: RetailFacility Type: USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 12000Capacity: Not reportedTank Age: 07/01/2001Date Tank Installed: 15425-2 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -104.987987Longitude: 40.48Latitude: Retail Gas StationFacility Category: RetailFacility Type: USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 12000Capacity: Not reportedTank Age: 07/01/2001Date Tank Installed: 15425-1 / Currently In UseTank Tag/Tank Status: DallasOwner County: Dallas, TX 75221Owner City/State/Zip: PO Box 711Owner Address: 7-Eleven IncOwner Name: 5230Owner Id: Owner: 15425Facility ID: CO UST: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12761URL: 7-ELEVEN #39519 (Continued)U003806238 TC5630087.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFPR Date: N.A.Net Reimbursement: $17,990.60Total Reimbursement: 1/10/2019RAP Filed Date: NewRAP Status: SupplementalRAP Type Description: $12,597.21Total Reimbursement for Event: Not reportedTotal Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 33226RAP ID: 12761Event ID: 7-Eleven IncPayee Name: 15425Facility ID: (303) 318-8510Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Rob HerbertTechnical Reviewer: Retail Gas StationCategory: Jane BralFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/06/2018Pay Voucher Date: 02/16/2018FPR Date: $12,597.21Net Reimbursement: $12,597.21Total Reimbursement: 10/23/2017RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $12,597.21Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 32115RAP ID: 12761Event ID: 7-Eleven IncPayee Name: 15425Facility ID: CO LUST TRUST: Click here for COSTIS: -104.987987Longitude Degrees: 40.48Latitude Degrees: Not reportedContact Email: 303-318-8543Contact Phone: Robert HerbertContact Name: 05/31/2017Confirmed Release: 12761Event ID: ClosedStatus: 15425Facility Id: LUST: 1226 ft. Site 2 of 2 in cluster B 0.232 mi. Relative: Higher Actual: 4899 ft. 1/8-1/4 AIRSWINDSOR, CO 80528 East LUST TRUST7486 WESTGATE DR N/A B7 LUST7-ELEVEN #39519 S118941992 TC5630087.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: HEXANE,N-Full Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: ETHYL BENZENEFull Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: BENZENEFull Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: CO AIRS: Click here for COSTIS: 303-318-8523Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Rob HerbertTechnical Reviewer: Retail Gas StationCategory: J GarciaFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 7-ELEVEN #39519 (Continued)S118941992 TC5630087.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: XYLENESFull Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 2.2824900Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: (214)415-0146Contact Phone: MARC WESTFALLContact Person: 069-0549County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: TOLUENEFull Pollutant Name: SERVICE STATION GASOLINEEmission Unit Description: 16LR1017SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1045917.21Longitude: 402848.09Latitude: 7-ELEVEN #39519 (Continued)S118941992 TC5630087.2s Page 17 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC5630087.2s Page 18 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 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. TC5630087.2s 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: N/A Last EDR Contact: 04/18/2019 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: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5630087.2s 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/18/2019 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: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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 Telephone: 303-312-6149 Last EDR Contact: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly TC5630087.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 02/07/2019 Next Scheduled EDR Contact: 05/27/2019 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: 02/04/2019 Next Scheduled EDR Contact: 06/10/2019 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 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: 02/04/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies TC5630087.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/04/2019 Date Data Arrived at EDR: 02/08/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 28 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 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: 02/07/2019 Next Scheduled EDR Contact: 05/27/2019 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: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Annually State and tribal leaking storage tank lists 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 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: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Quarterly 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 TC5630087.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 Data Release Frequency: Varies TC5630087.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 03/01/2019 Next Scheduled EDR Contact: 07/08/2019 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: 04/12/2019 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 Telephone: 303-318-8521 Last EDR Contact: 03/29/2019 Next Scheduled EDR Contact: 06/17/2019 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: 03/29/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Semi-Annually TC5630087.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 Data Release Frequency: Varies TC5630087.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 03/05/2019 Next Scheduled EDR Contact: 05/06/2019 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: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 03/07/2019 Next Scheduled EDR Contact: 05/06/2019 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: 01/15/2019 Date Data Arrived at EDR: 01/30/2019 Date Made Active in Reports: 03/11/2019 Number of Days to Update: 40 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 01/28/2019 Next Scheduled EDR Contact: 05/11/2019 Data Release Frequency: Varies State and tribal voluntary cleanup sites 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 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 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: 03/25/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. TC5630087.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/10/2018 Date Data Arrived at EDR: 10/23/2018 Date Made Active in Reports: 11/30/2018 Number of Days to Update: 38 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: 03/19/2019 Next Scheduled EDR Contact: 07/01/2019 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: 03/11/2019 Next Scheduled EDR Contact: 06/24/2019 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 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. TC5630087.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/29/2019 Next Scheduled EDR Contact: 05/13/2019 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 02/01/2019 Next Scheduled EDR Contact: 05/13/2019 Data Release Frequency: Varies 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 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: 02/21/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 12/26/2018 Date Data Arrived at EDR: 12/27/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 12 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 03/29/2019 Next Scheduled EDR Contact: 07/15/2019 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. TC5630087.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/21/2019 Next Scheduled EDR Contact: 06/10/2019 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/18/2019 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: 02/08/2019 Date Data Arrived at EDR: 02/08/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 41 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 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: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 Data Release Frequency: Quarterly CO ERNS: Spills Database State reported spills. Date of Government Version: 12/26/2018 Date Data Arrived at EDR: 12/27/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 12 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 03/29/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. 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 TC5630087.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/27/2019 Next Scheduled EDR Contact: 07/08/2019 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 04/03/2019 Next Scheduled EDR Contact: 06/03/2019 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 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. 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: 02/15/2019 Next Scheduled EDR Contact: 05/27/2019 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. TC5630087.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 202-566-1917 Last EDR Contact: 03/26/2019 Next Scheduled EDR Contact: 07/08/2019 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: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 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: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 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 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/22/2019 Next Scheduled EDR Contact: 07/01/2019 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. 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: 02/20/2019 Next Scheduled EDR Contact: 06/03/2019 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. TC5630087.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/25/2019 Next Scheduled EDR Contact: 05/06/2019 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: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 18 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 06/17/2019 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: 02/01/2019 Date Data Arrived at EDR: 02/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 35 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. 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 05/20/2019 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. TC5630087.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2018 Date Data Arrived at EDR: 10/11/2018 Date Made Active in Reports: 12/07/2018 Number of Days to Update: 57 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 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 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: 03/07/2019 Next Scheduled EDR Contact: 06/17/2019 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. TC5630087.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 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: 01/25/2019 Next Scheduled EDR Contact: 05/06/2019 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: 01/02/2019 Date Data Arrived at EDR: 01/03/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 71 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 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 01/29/2019 Next Scheduled EDR Contact: 05/11/2019 Data Release Frequency: Quarterly TC5630087.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 02/11/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 38 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: 02/13/2019 Next Scheduled EDR Contact: 06/03/2019 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: 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: 01/31/2019 Next Scheduled EDR Contact: 05/20/2019 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. 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: 02/22/2019 Next Scheduled EDR Contact: 06/03/2019 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 03/11/2019 Date Data Arrived at EDR: 03/14/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/18/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies TC5630087.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 02/27/2019 Next Scheduled EDR Contact: 06/10/2019 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. 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: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 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: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies TC5630087.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/10/2018 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 Interior Telephone: 202-208-2609 Last EDR Contact: 03/21/2019 Next Scheduled EDR Contact: 06/24/2019 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: 03/05/2019 Next Scheduled EDR Contact: 06/17/2019 Data Release Frequency: Quarterly 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 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 Telephone: 202-564-0527 Last EDR Contact: 03/01/2019 Next Scheduled EDR Contact: 06/10/2019 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/03/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 27 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. TC5630087.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/21/2019 Next Scheduled EDR Contact: 06/03/2019 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: 02/27/2019 Next Scheduled EDR Contact: 06/27/2019 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: 01/31/2019 Next Scheduled EDR Contact: 05/20/2019 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 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. 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: 02/27/2019 Next Scheduled EDR Contact: 06/17/2019 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. TC5630087.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 01/03/2019 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 5 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 03/29/2019 Next Scheduled EDR Contact: 07/15/2019 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: 12/31/2018 Date Data Arrived at EDR: 01/03/2019 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 5 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 03/29/2019 Next Scheduled EDR Contact: 07/15/2019 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: 01/31/2019 Next Scheduled EDR Contact: 05/20/2019 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 12/14/2018 Date Data Arrived at EDR: 01/15/2019 Date Made Active in Reports: 03/11/2019 Number of Days to Update: 55 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: 01/07/2019 Date Data Arrived at EDR: 01/30/2019 Date Made Active in Reports: 03/28/2019 Number of Days to Update: 57 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 01/28/2019 Next Scheduled EDR Contact: 05/11/2019 Data Release Frequency: Varies UIC: Underground Injection Control A list of underground injection wells and their locations. Date of Government Version: 08/11/2018 Date Data Arrived at EDR: 08/16/2018 Date Made Active in Reports: 11/01/2018 Number of Days to Update: 77 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 02/07/2019 Next Scheduled EDR Contact: 05/27/2019 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. TC5630087.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/13/2019 Next Scheduled EDR Contact: 06/03/2019 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 not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. 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 TC5630087.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: 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: TC5630087.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/03/2019 Next Scheduled EDR Contact: 07/01/2019 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 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: 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: TC5630087.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/08/2019 Next Scheduled EDR Contact: 05/20/2019 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: 02/12/2019 Next Scheduled EDR Contact: 05/27/2019 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: 01/30/2019 Date Made Active in Reports: 02/14/2019 Number of Days to Update: 15 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/30/2019 Next Scheduled EDR Contact: 05/11/2019 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 Telephone: 717-783-8990 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Annually 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: 03/11/2019 Next Scheduled EDR Contact: 06/24/2019 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. TC5630087.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TC5630087.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC5630087.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5630087.2s 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 2013Version Date: 5955109 LOVELAND, COSouthwest Map: 2013Version Date: 5954567 WINDSOR, COTarget Property Map: USGS TOPOGRAPHIC MAP 4883 ft. above sea levelElevation: 4480872.0UTM Y (Meters): 500555.3UTM X (Meters): Zone 13Universal Tranverse Mercator: 104.993448 - 104˚ 59’ 36.41’’Longitude (West): 40.480433 - 40˚ 28’ 49.56’’Latitude (North): TARGET PROPERTY COORDINATES FORT COLLINS, CO 80528 NWC OF I-25 & HWY 392 MAVERIK - I-25, FORT COLLINS, CO TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5630087.2s 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 0 1/2 1 Miles✩Target Property Elevation: 4883 ft. North South West East49474942493749324925491649064896489048834873486448644874488248494831484048644907490749044904489548874886487448704883488948924899489548984899489949014903General NNWGeneral Topographic Gradient: 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® TC5630087.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID 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 YES - refer to the Overview Map and Detail MapNOT AVAILABLE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA Q3 Flood data0801010221C FEMA Q3 Flood data0801010220B FEMA Q3 Flood data0801010208C Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data08069C1201F 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® TC5630087.2s 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 Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Taylor GroupSeries: uK3Code: (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.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 4 3 1 1 3 6 5 0 1/16 1/8 1/4 Miles TC5630087.2s Page A-6 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam59 inches14 inches 3 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam14 inches 5 inches 2 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silt loamSoil Surface Texture: WileySoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5630087.2s Page A-7 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silt loamSoil Surface Texture: WileySoil Component Name: Soil Map ID: 3 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 Silt-Clayclay59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 69 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: claySoil Surface Texture: LongmontSoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5630087.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: waterSoil Surface Texture: WaterSoil Component Name: Soil Map ID: 4 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam59 inches14 inches 3 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam14 inches 5 inches 2 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilt loam 5 inches 0 inches 1 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® TC5630087.2s 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 Silt-Clayclay loam59 inches46 inches 3 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 Silt-Clayclay loam46 inches 9 inches 2 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 Silt-Clayclay loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 76 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: NunnSoil Component Name: Soil Map ID: 5 Max: Min: Min: Max: Not reportedNot reportedwater59 inches 0 inches 1 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® TC5630087.2s Page A-10 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam59 inches 7 inches 2 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: KimSoil Component Name: Soil Map ID: 6 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5630087.2s Page A-11 1/2 - 1 Mile SECO7000000380849 10 1/2 - 1 Mile NorthCO7000000211525 9 1/2 - 1 Mile NECO7000000211491 8 1/2 - 1 Mile EastCO7000000187129 A7 1/2 - 1 Mile EastCO7000000163044 A6 1/2 - 1 Mile NECO7000000211524 4 1/2 - 1 Mile NNECO7000000211385 3 1/2 - 1 Mile NNECO7000000455036 2 1/4 - 1/2 Mile SouthCO7000000386982 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ENEUSGS40000221762 5 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4 88 04880 4 920 492020 4880 4 8 8 0 4 8 8 0 4 8 8 0 4960 49204920 49604960 48804840 4 8 4 048404840 5000 488048 8 0 48804880 492 4920 4 9 2 0 496049604 9 6049 6 0 CO TC5630087.2s Page A-13 12/09/2014Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 53171-MHPermit #: Not ReportedCO DWR ID #: 3 NNE 1/2 - 1 Mile Lower CO7000000211385CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 12/16/2016Expiration Date: 12/16/2014Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: 1Well Name: 296495-Permit #: Not ReportedCO DWR ID #: 2 NNE 1/2 - 1 Mile Lower CO7000000455036CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 20Static Water Depth (ft): 10Yield (gal/min): 1160Base of Last Perf Casing: 800Top of First Perf Casing: 1160Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 07/15/1959Start Use Date: 08/15/1959Construction Date: Not ReportedExpiration Date: 10/06/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 7198-Permit #: Not ReportedCO DWR ID #: 1 South 1/4 - 1/2 Mile Higher CO7000000386982CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5630087.2s Page A-14 Not ReportedNote: Not ReportedFeet to sea level: 9.30Feet below surface: 1959-10-20Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 13.8Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB06006814BDC1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 5 ENE 1/2 - 1 Mile Lower USGS40000221762FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 12/16/2016Expiration Date: 12/16/2014Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: 2Well Name: 296496-Permit #: Not ReportedCO DWR ID #: 4 NE 1/2 - 1 Mile Lower CO7000000211524CO WELLS One (1) hole to be constructedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 03/09/2015Expiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5630087.2s Page A-15 12/09/2014Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 53170-MHPermit #: Not ReportedCO DWR ID #: 8 NE 1/2 - 1 Mile Lower CO7000000211491CO WELLS Used up all the rec# s for 3658689A-Z.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 300Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 03/17/2013Construction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Closed Loop GeothermalSpecial Use: Not ReportedAddtl Well Use: GeothermalWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 91-GXPermit #: Not ReportedCO DWR ID #: A7 East 1/2 - 1 Mile Higher CO7000000187129CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 300Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/21/2012Construction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Closed Loop GeothermalSpecial Use: Not ReportedAddtl Well Use: GeothermalWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 91-GXPermit #: Not ReportedCO DWR ID #: A6 East 1/2 - 1 Mile Higher CO7000000163044CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5630087.2s Page A-16 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 12/31/1920Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 30000 SQ.FT.Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 246670-Permit #: Not ReportedCO DWR ID #: 10 SE 1/2 - 1 Mile Higher CO7000000380849CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 12/16/2016Expiration Date: 12/16/2014Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: 3Well Name: 296497-Permit #: Not ReportedCO DWR ID #: 9 North 1/2 - 1 Mile Lower CO7000000211525CO WELLS One (1) hole to be constructedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 03/09/2015Expiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5630087.2s Page A-17 5%53%42%7.035 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%21%79%3.158 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 55 Federal Area Radon Information for LARIMER COUNTY, CO : 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 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 Information SystemR 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. TC5630087.2s 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 TC5630087.2s 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. TC5630087.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Potential Maverik Acquisition – Fort Collins, Colorado Appendix F Aerial Photographs The EDR Aerial Photo Decade Package Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Inquiry Number: April 24, 2019 5630087.8 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 1994 1"=500'Flight Date: September 27, 1994 USGS 1984 1"=500'Flight Date: October 13, 1984 USDA 1978 1"=500'Flight Date: July 08, 1978 USGS 1969 1"=500'Flight Date: December 02, 1969 USGS 1950 1"=500'Flight Date: August 02, 1950 USDA 1948 1"=500'Flight Date: October 21, 1948 USGS 1941 1"=500'Flight Date: August 03, 1941 USDA 1937 1"=500'Flight Date: July 21, 1937 USDA EDR Aerial Photo Decade Package 04/24/19 Maverik - I-25, Fort Collins, CO Site Name:Client Name: Cardno, Inc. NWC of I-25 & Hwy 392 1142 West 2320 South Fort Collins, CO 80528 Salt Lake City, UT 84119 EDR Inquiry #5630087.8 Contact:Alisha Strong 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. 5630087 8-page 2 5630087.8 2017 = 500' 5630087.8 2013 = 500' 5630087.8 2009 = 500' 5630087.8 2006 = 500' 5630087.8 1999 = 500' Subject boundary not shown because it exceeds image extent or image is not georeferenced. 5630087.8 1994 = 500' 5630087.8 1984 = 500' 5630087.8 1978 = 500' 5630087.8 1969 = 500' 5630087.8 1950 = 500' 5630087.8 1948 = 500' 5630087.8 1941 = 500' 5630087.8 1937 = 500' Potential Maverik Acquisition – Fort Collins, Colorado Appendix G Historical Research Documentation 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™ Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 April 23, 2019 5630087.4 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 1962 1960 1950 1908 1906 1902, 1907 04/23/19 Maverik - I-25, Fort Collins, CO Cardno, Inc. NWC of I-25 & Hwy 392 1142 West 2320 South Fort Collins, CO 80528 Salt Lake City, UT 84119 5630087.4 Alisha Strong EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Cardno, Inc. 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 40.480433 40° 28' 50" North Maverik - Fort Collins, CO -104.993448 -104° 59' 36" West Zone 13 North 500555.34 4481082.82 4883.52' 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. 5630087 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 Windsor 7.5-minute, 24000 2013 Loveland 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 1984 Loveland 7.5-minute, 24000 Aerial Photo Revised 1978 1969, 1971 Source Sheets 1969 Windsor 7.5-minute, 24000 Aerial Photo Revised 1969 1969 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1969 1969 Loveland 7.5-minute, 24000 Aerial Photo Revised 1969 1971 Timnath 7.5-minute, 24000 Aerial Photo Revised 1971 1962 Source Sheets 1962 Loveland 7.5-minute, 24000 Aerial Photo Revised 1958 5630087 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1960 Source Sheets 1960 Timnath 7.5-minute, 24000 Aerial Photo Revised 1958 1960 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1958 1960 Loveland 7.5-minute, 24000 Aerial Photo Revised 1958 1950 Source Sheets 1950 Windsor 7.5-minute, 24000 Aerial Photo Revised 1948 1908 Source Sheets 1908 Loveland 15-minute, 62500 1908 Fort Collins 15-minute, 62500 1906 Source Sheets 1906 Loveland 15-minute, 62500 1906 Fort Collins 15-minute, 62500 5630087 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1902, 1907 Source Sheets 1902 Greeley 30-minute, 125000 1907 Livermore 30-minute, 125000 5630087 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. TP, Windsor, 2013, 7.5-minute NE, Timnath, 2013, 7.5-minute SW, Loveland, 2013, 7.5-minute NW, Fort Collins, 2013, 7.5-minute 5630087 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1984 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. SW, Loveland, 1984, 7.5-minute NW, Fort Collins, 1984, 7.5-minute 5630087 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1969, 1971 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. TP, Windsor, 1969, 7.5-minute NE, Timnath, 1971, 7.5-minute SW, Loveland, 1969, 7.5-minute NW, Fort Collins, 1969, 7.5-minute 5630087 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1962 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. SW, Loveland, 1962, 7.5-minute 5630087 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1960 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. NE, Timnath, 1960, 7.5-minute SW, Loveland, 1960, 7.5-minute NW, Fort Collins, 1960, 7.5-minute 5630087 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1950 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. TP, Windsor, 1950, 7.5-minute 5630087 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1908 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. SW, Loveland, 1908, 15-minute NW, Fort Collins, 1908, 15-minute 5630087 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1906 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. SW, Loveland, 1906, 15-minute NW, Fort Collins, 1906, 15-minute 5630087 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1902, 1907 0 Miles 0.25 0.5 1 1.5 Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Cardno, Inc. TP, Greeley, 1902, 30-minute NW, Livermore, 1907, 30-minute 5630087 4 14 Maverik - I-25, Fort Collins, CO NW C of I-25 & Hwy 392 Fort Collins, CO 80528 Inquiry Number: 5630087.5 April 24, 2019 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc 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 DESCR IPTION 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's City Directory 5630087-5 Page 1 FINDINGS TARGET PROPERTY STREET NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Year CD Image Source E COUNTY ROAD 32 2014 pg A1 EDR Digital Archive 2010 pg A3 EDR Digital Archive 2005 pg A5 EDR Digital Archive 2000 pg A7 EDR Digital Archive E COUNTY ROAD 32 (HWY 392) 1995 -EDR Digital Archive Street not listed in Source 1992 -EDR Digital Archive Street not listed in Source 1989 -Johnson's City Directory Street not listed in Source 1964 -Rocky Mountain's City Directory Street not listed in Source 5630087-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source SW FRONTAGE RD 2014 pg. A2 EDR Digital Archive 2010 pg. A4 EDR Digital Archive 2005 pg. A6 EDR Digital Archive 2000 pg. A8 EDR Digital Archive 1995 -EDR Digital Archive Street not listed in Source 1992 -EDR Digital Archive Street not listed in Source 1989 -Johnson's City Directory Street not listed in Source 1964 -Rocky Mountain's City Directory Street not listed in Source 5630087-5 Page 3 City Directory Images - E COUNTY ROAD 32 EDR Digital Archive 5630087.5 Page: A1 SourceTarget Street Cross Street 2014 2501 OCCUPANT UNKNOWN, 2560 SOUTH FORT CLLINS SNTATION DST 3925 OCCUPANT UNKNOWN, - SW FRONTAGE RD EDR Digital Archive 5630087.5 Page: A2 SourceTarget Street Cross Street 2014 5887 JENSEN RECREATION CORP RESISTAFLEX LLC 5901 OCCUPANT UNKNOWN, 5905 HARRIS, OMA O ISLAND PROMOTIONS LLC 7301 B1 LLC TRANSTAINMENT LLC 7791 ACES INC DIMICK, KURT U HAUL NEIGHBORHOOD DEALER 7801 NORCO ENTERPRISES LLC SHELTER SHEDS LLC 8021 VANCLEAVE, TERRY V 8101 LGMS LLC - E COUNTY ROAD 32 EDR Digital Archive 5630087.5 Page: A3 SourceTarget Street Cross Street 2010 2501 OCCUPANT UNKNOWN, 2560 SOUTH FORT CLLINS SNTATION DST 2562 OCCUPANT UNKNOWN, 3925 OCCUPANT UNKNOWN, - SW FRONTAGE RD EDR Digital Archive 5630087.5 Page: A4 SourceTarget Street Cross Street 2010 5887 JENSEN RECREATION CORP 5901 OCCUPANT UNKNOWN, 5905 OCCUPANT UNKNOWN, 6205 BIGSTUFF STORAGE 7301 B1 LLC CHAMPION FT COLLINS REALTY LLC TRANSTAINMENT LLC 7791 OCCUPANT UNKNOWN, STEELES CYCLES 7795 DIMICK, KURT 7801 ACES INC LODGEPOLE INVESTMENTS LLC LUCKY STAR EQUINE MGT TRAINING 8021 VANCLEAVE, TERRY V 8101 GOLD COAST HYDROPONICS - E COUNTY ROAD 32 EDR Digital Archive 5630087.5 Page: A5 SourceTarget Street Cross Street 2005 2560 OCCUPANT UNKNOWN, 3925 HAMMOND, JAMES P - SW FRONTAGE RD EDR Digital Archive 5630087.5 Page: A6 SourceTarget Street Cross Street 2005 5887 JENSEN RECREATION CORP PUCKING DUMB LLC 5901 JENSEN, JOHN B 6205 BIGSTUFF STORAGE 7301 B1 LLC CHAMPION FT COLLINS REALTY LLC DICKERABID CO MCEACHERN KEVIN SUNNER ATV USA TRANSTAINMENT LLC TRUCKS N PARTS 7307 BOB SCOTT RVS INC 7791 OCCUPANT UNKNOWN, 7801 CHRIS KAWCAK DVM 8021 VANCLEAVE, TERRY V 8101 DFG PROPERTIES LLC GARDNER SCIENCE JJN HOLDINGS INC - E COUNTY ROAD 32 EDR Digital Archive 5630087.5 Page: A7 SourceTarget Street Cross Street 2000 2501 BONETTII, KEN LUNDBERG, LAURA NELSON, AARON 2560 LEIKER, VAL 3925 HAMMOND, JAMES - SW FRONTAGE RD EDR Digital Archive 5630087.5 Page: A8 SourceTarget Street Cross Street 2000 2705 BOXELDER SANITATION DISTRICT 5887 BOB SCOTT R VS INC JENSEN RECREATION CORP 5905 OCCUPANT UNKNOWN, 6205 BIGSTUFF STORAGE OCCUPANT UNKNOWN, 7301 CHAMPION WINDOW MFG & SUPPLIES DANDELION MOVING & STORAGE 7307 OAKWOOD HOMES CORPORATION WHITE, RICKY 7791 WADE, Q D 7801 ANIMALS UNLMTED VTERINARY SVCS KEESLING, KARA 8021 POPOVICH, DANIEL 8101 GARDNER EXCELLART SIGNS INC Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 April 23, 2019 5630087.3 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 Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 04/23/19 NWC of I-25 & Hwy 392 Maverik - I-25, Fort Collins, CO Cardno, Inc. 1142 West 2320 South Fort Collins, CO 80528 5630087.3 Salt Lake City, UT 84119 Alisha Strong The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Cardno, Inc. 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. 48BF-4187-80F7 NA UNMAPPED PROPERTY Maverik - Fort Collins, CO 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 #: 48BF-4187-80F7 Cardno, Inc. (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 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. 5630087 3 2 Potential Maverik Acquisition – Fort Collins, Colorado Appendix H Prior Reports (intentionally left blank) Potential Maverik Acquisition – Fort Collins, Colorado Appendix I Resumes www.cardno.com RUSSELL D. HAMBLIN Page 1 of 7 Current Position Principal Geologist and National Client Manager Profession Environmental Consultant Years' Experience 29 Joined Cardno May 2014 Education M.S., Geology/Paleoecology, Brigham Young University, Provo, UT, 1985 B.S., Geology, Oregon State University, Corvallis, Oregon 1983 Professional Registrations UT PG, ID PG, OR PG, WI PG Affiliations National Ground Water Association Summary of Experience Mr Hamblin has over 29 years of professional experience in the environmental consulting field. He currently serves as a Principal Geologist, Business Development Practice Leader and a National Client Manager for Cardno. His experience has included local and regional operations management, geologic and hydrogeologic hazardous materials investigations, remedial activities, compliance and air permitting, geotechnical investigations, cartography, and due diligence-related environmental assessments. Mr Hamblin has served as field supervisor and project manager for numerous environmental site assessments (ESAs), hydrogeologic assessments, solid waste assessments, industrial and agricultural waste compliance projects, environmental due diligence assessments, and underground storage tank (UST) investigations and related remedial activities throughout the United States and Canada. Mr Hamblin has also provided project management services on industrial-related remediation and compliance projects throughout the United States. Specific tasks include planning, conducting, and managing soil and groundwater sampling at hazardous and industrial waste sites; interpreting geologic and hydrogeologic conditions and laboratory analytical results; designing and implementing soil and groundwater remediation systems; obtaining air operational permits; client and regulatory agency contact; and preparing and editing final reports. As a regional manager with SECOR from 2002 to 2005, Mr Hamblin managed over 9 offices including offices in Utah, Montana, Arizona, Nevada, Texas, Louisiana, and Oklahoma. As part of this assignment, Mr Hamblin provided leadership and a corporate vision for the regional offices to manage and mentor other senior and principal staff to carry forth a multi-disciplined operation to care for client and program needs at the highest level of professionalism. Areas of for mentoring of staff included holding workshops in key improvement issues such as professionalism, leadership, management, effective client development, time and cost efficiency, corporate and personal health and safety, and innovation towards solving complex environmental problems. Mr Hamblin was also responsible for ensuring appropriate execution of the client projects; review of office and regional monthly profit and loss reports with senior staff; conducting marketing and sales meetings to ensure appropriate level of balance between business development and billable client work; regular communication with other regional managers to support national clients, national business development opportunities, and holding of regular staffing and load levelling conference calls; and initial and support local and national recruiting needs. Regional management duties also included holding project and client managers accountable for budgets; marketing, junior staff reviews mentoring, and accounts receivables. Selected Project Experience Russell D. Hamblin, P.G. www.cardno.com www.cardno.com RUSSELL D. HAMBLIN Page 2 of 7 Professional History Farmland Remedial Investigations Investigation and remedial activities at 180,000-acre Cattle and Sheep ranches in Central and Eastern Montana. The total environmental spend was $475,000. Activities included the investigation and soil and groundwater remediation at various ranch and farm-related facilities at each of these ranches including, several localized farm-related landfills, fuelling centers with USTs and ASTs, farm vehicle maintenance shops, drum storage areas, wood post treatment centers, and cattle and sheep dip tank operations. Hundreds of soil and groundwater samples were collected and analyzed and several groundwater monitoring wells were installed to establish groundwater networks for each area of investigation and remediation. Approximately 5,000 tons of soil contaminated with RCRA 8 metals (includingPb and As), petroleum (diesel, gasoline, and used oil), pentachlorophenol, dioxins, and pesticides (including DDT and Beta-BHC) were permitted and transported to various state and federal solid waste landfills including approximately 700 tons transported to a hazardous waste facility in Idaho. Penta, dioxin, and pesticide-contaminated groundwater from abandoned wood post treatment centers and sheep dip tank areas were treated via post excavation natural attenuation. Additional remediation activities of groundwater contaminated with DDT and beta-BHC required installation of an in situ groundwater infiltration curtain consisting of enclosed filter fabric filled with activated granular carbon charcoal material, various reactive chemicals, and fungus-containing pine tree bark chips designed to react and adsorb the dissolved Beta-BHC contaminants. Regulatory No Further Action Status letters were submitted by the MT Department of Environmental Quality for the closures of each of these facilities. Investigation and remediation activities of soil and groundwater at a 275-arce sod farm in Northern Utah. The total environmental spend was $140,000. Activities included the investigation and soil and groundwater remediation at various farm-related facilities including three AST fueling centers and a farm vehicle maintenance shop with a drum storage area. Nearly 100 soil and groundwater samples were collected and analyzed and four groundwater monitoring wells were installed to establish a groundwater monitoring network one area of investigation and remediation. Diesel, gasoline, and used oil petroleum-related compounds were the main contaminants of concern. Approximately 500 tons of contaminated soil were removed from the three areas of investigation and transported to a local bioremediation repository near Salt Lake City, Utah. Groundwater was treated with several applications of an oxygen release compound (ORC). The ORC material was injected into on-site monitoring wells and directly into an open excavation to expedite the remediation process. Once confirmation sampling confirmed that site soils and groundwater reached compliance with respect to State of Utah screening levels, the remediation team applied for and obtained an Enforceable Written Assurance (EWA) letter, on a fast-track basis, with the Utah Division of Environmental Response and Remediation. The EWA letter allowed for the sale of the property to be completed. Investigation and remediation activities of soil at a 2,500-arce hay farm in Northern California. The total environmental spend was $30,000. Activities included the investigation and soil remediation at various farm-related facilities including a farm equipment storage and wash area, a drum storage area, and two AST fuelling centers. Approximately 30 soil and groundwater samples were collected and analyzed to determine the extent of contamination in these farm facilities. Diesel, gasoline, and used oil petroleum-related compounds were the main contaminants of concern. Approximately 175 tons of contaminated soil were removed from the three areas of investigation and transported to an on-site treatment cell constructed for this remediation activity. Contaminated soils were spread to a thickness of approximately 12 to 16 inches and contained on a plastic liner in a berm area in a remote location at the farm. The soils were treated with bioremediation and oxygen release compounds to allow for ex-situ bio-chemical degradation of the hydrocarbons in the soil. Following four months of product applications, tilling, and watering of the soil, the contaminant levels decreased within California Regional Water Quality Control Board soil www.cardno.com RUSSELL D. HAMBLIN Page 3 of 7 clean-up criteria and the treated soils were reused on site in non-farming areas. Investigation and remediation activities of soil at three 500-arce grape vineyards in the Southern San Joaquin Valley, California. The total environmental spend was $130,000. Activities included the investigation and soil remediation at various farm-related facilities including farm AST fuelling centers and drum storage area. Approximately 90 soil samples were collected and analyzed to determine the extent of contamination in these farm facilities. Diesel and used oil petroleum-related compounds were the main contaminants of concern. Approximately 500 tons of contaminated soil were removed from the three areas of investigation and transported to an off-site bioremediation treatment center for this remediation activity. The remediation team coordinated investigation, remediation, and site closure activities with the Kern County Environmental Department and the Central Valley Regional Water Quality Control Board for No Further Action Status at each of the three sites. Investigation and remediation activities of soil at a farm labor camp and abandoned orange orchard totalling approximately 1,000 acres of derelict farm properties, located approximately 50 miles south of Tampa, Florida. The total environmental spend was $72,000. Farm facilities consisted of an abandoned orange orchard with several AST fuel storage areas where about 400 tons of diesel-contaminated soils were excavated and transported to a county landfill. The services also included an investigation and soil remediation of approximately 100 tons of pesticide-contaminated and heavy oil contaminated soil associated with a former agricultural vehicle wash pad. Completed several other farm-related investigation and remedial activities at contaminated agricultural sites in Eastern Montana, Southern Georgia, Northern California, Central California, Western Kansas, and in Northern Utah. Mining-Related Investigations In 2006-2007 Mr. Hamblin conducted detailed due diligence-related studies including a Phase I ESA, Expanded Phase I ESAs, and Phase II ESA sampling and analyses for a approximately 500-acre abandoned uranium mine site on Prince of Wales Island in Alaska. The studies included contamination assessments of uranium and other radioactive compounds and heavy metals of four areas where mine-related waste material have been disposed. The goal of the investigation was to differentiate areas which have been affected by radioactive mine waste materials and areas of naturally high radioactivity, which have not been affected by mining activities and associated waste materials. In 2007-2008 Mr. Hamblin completed due diligence studies at two large open pit mining operations within the Mesabi Range in northern Minnesota. Evaluated past and current environmental issues including areas of petroleum contamination from USTs and ASTs and current and futures status of the facilities’ Mine Closure Permit, Title V Air Quality Permit, and National Pollutant Discharge Elimination System (NPDES) permits with the State of Minnesota Department of Natural Resources and Pollution Control Agency to determine current and future liabilities for the prospective purchaser. This assessment was to allow the client to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability. The scope of services also included sampling and analyses of near surface soils in an abandoned explosives magazine. This assessment constituted all appropriate inquiry into the previous ownership and uses of the site consistent with good commercial or customary practice, as defined in 42 U.S.C. § 9601(35)(B) of CERCLA. Conducted detailed due diligence-related studies on a mining operation in Emery County Utah including evaluation of facility compliance related to the use of on-site organic solvents; spill containment and integrity of aboveground storage tanks; evaluation of wastewater discharge permits; waste-rock storage evaluation; and ore processing operation. Participated in the writing and review of several chapters of a Hydrologic Description Section www.cardno.com RUSSELL D. HAMBLIN Page 4 of 7 of an underground mine permit for proposed coal mining in western Colorado. The purpose of the Hydrologic Description was to evaluate the potential hydrologic consequences of additional underground mining operations. Evaluations included the study of groundwater chemistry from existing groundwater monitoring wells and surface water monitoring locations (including creeks and springs) and proposing additional monitoring wells to fill data gaps related to proposed additional mining locations. Managed a team that completed and submitted a Notice of Intent (NOI) to Utah’s Division of Air Quality as part of the Air Quality permitting process for a client conducting mining and milling of copper and other precious metals in Southern Utah. Services also included completing a fugitive dust permit and a compliance program to implement and stay in compliance with the air quality permit. Conducted soil and vegetation sampling in Juab County as part of a University academic study on the potential for heavy metal (Cu, Au, Ag) absorption by desert flora. Tasks included field sampling, mapping, and laboratory sample preparation. Manufacturing and Hazardous Waste-Related Investigations Managed soil and groundwater assessments at chemical and industrial manufacturing facilities in Oregon, California, and Utah, including RCRA and CERCLA facilities. Soil and groundwater studies involved the investigations and remediation of halogenated and aromatic volatile constituents, petroleum (gasoline diesel, and waste oil) products and metals. Managed a preliminary RCRA soil sampling investigation and completed a RCRA Facilities Investigation (RFI) Work Plan development at a solvent recovery in the Portland Oregon, area. Services have also included negotiations with state [Oregon Department of Environmental Quality (DEQ)] and Federal (EPA) regulatory agencies for corrective measures study (CMS). Performed Hydrogeologic Assessment Report (HAR) studies for the State of California's Regional Water Quality Control Board (RQCB) at two chemical manufacturing facilities in Bakersfield and Fresno County. The study at the Fresno County facility involved investigation of radionuclides, metals, sulfuric acid, and dissolved solids. The Bakersfield facility involved the investigation of metals and chlorinated solvents. Both HARs included aquifer testing and characterization. Conducted groundwater assessments and Solid Waste Assessment Testing (SWAT) for the State of California at several landfills, including sites near Fresno, Modesto, Visalia, and Corcoran. The studies included ongoing groundwater monitoring and aquifer- and vadose- zone monitoring. Performed hydrogeologic investigations at several agricultural impoundment facilities throughout the West Coast. Included evaluation of pesticide and agricultural chemical source areas, including USTs, lined ponds, and unlined impoundments. Agricultural chemical included organophosphorus and chlorinated pesticides, carbonated and phenoxy herbicides investigations included soil and groundwater investigations and on-going quarterly groundwater monitoring. Managed installation of groundwater remediation network at an NPL Superfund site in Salt Lake City, Utah. This remedial investigation included installation of extraction wells and piezometers, well development, soil sampling, step drawdown testing and evaluation, and well modification to network with an air-stripping system. Conducted and managed a Remedial Investigation (Rl) at a major paper products facility in Portland, Oregon. Multiple investigations were conducted at this facility concurrently, based on CERCLA investigation protocols, following the removal of over 25 USTs, which previously www.cardno.com RUSSELL D. HAMBLIN Page 5 of 7 contained various ethyl-based alcohols, MIBK, toluene, and diesel and gasoline fuels. Soil and groundwater samples were analyzed for several other organic chemicals including chlorinated solvents (TCE and PCE) and total priority pollutant metals. A vapor extraction system was designed, pilot tested, and installed at this site to remediate toluene-impacted soils. Managed the design, implementation, and monitoring of five vapor extraction systems for soil and groundwater remediation systems at several UST and hazardous waste facilities in Oregon and Utah. Designed and installed a vapor extraction/air sparging dual system at a wood products facility in North Bend, Oregon. The System operated for approximately 1.5 years and was successful in remediation of soil and shallow groundwater contaminated with mineral spirits. Multiple remedial investigations were also conducted at this facility to evaluate and assess hydraulic oil, mineral spirits, diesel, and gasoline contaminated soil and groundwater. Managed design, implementation, and monitoring of soil mounding and venting bioremediation systems. Included treatment of over 1,000 cubic yards of excavated soils contaminated with gasoline, heavy fuels, and waste oil via injection of nitrogen and phosphate nutrients, microbes, and emulsifiers for bioremediation at an 80-year-old bulk storage facility for a major petroleum company in Cornelius, Oregon. Completion of the bioventing mound was accomplished in approximately one year. Conducted feasibility studies at industrial waste facilities for soil and groundwater remediation considerations; including completing aquifer slug and pumping tests, vapor extraction pilot testing, air sparging pilot testing, soil permeability assessments, chemical evaluation, and historical research. Mr. Hamblin utilized data from these studies to evaluate the most feasible and cost-effective remedial action alternatives. Designed, installed, and operated soil vapor extraction (SVE) system for a paper products company in Portland, Oregon, for the remediation of toluene-contaminated soils. Underground Storage Tank (UST) Remedial Investigations Managed soil and groundwater investigations and remediation relating to (Leaking Underground Storage Tanks (LUST systems at over 100 service station facilities and Managed soil and groundwater investigations and remediation relating to bulk chemical plants for major oil companies (7-Eleven, Texaco, Mid-State Petroleum, Unocal, ARCO, and Pennzoil) sites in Oregon, California, Washington, Idaho, and Utah. Projects included UST decommissioning, site inspections, initial contaminant abatement measures, follow-up soil and groundwater investigation to define the extent of contamination, and Feasibility Studies (FSs) for on-site and off-site remediation. Managed a $1.25 million remediation project for a major US oil company in a rural community in southern Utah. Remedial investigations included installation of 16 groundwater monitoring wells and 20 remediation wells, including 10 extraction wells, seven monitoring wells, and three injection wells. Well depths ranged from 40 to 120 feet. Remedial investigations also included quarterly groundwater monitoring, natural attenuation monitoring and evaluations, development of a remedial strategy, evaluation of light non-aqueous phase liquid (LNAPL), soil vapor extraction (SVE) and high vacuum (HiVac) pilot testing, ecologic and human health risk assessment, indoor air quality monitoring and evaluation, remedial design, and SVE/HiVac system installation, operation, monitoring, and maintenance. Also conducted sound monitoring and assisted with the design and construction of sound attenuation measures for the remediation system, which included a sound attenuation barrier and silencer emissions stack. Project management duties also included holding public meetings, preparation and www.cardno.com RUSSELL D. HAMBLIN Page 6 of 7 publication of community newsletter for public awareness, and conducting community public relations for the client. Expert Witness Served as an expert witness on a case in Hillsboro, Oregon for an owner of a gasoline service station who was in part bought out by the state of Oregon Highway Division as part of a state road expansion project. The buy-out resulted in the closure of the gasoline retail operation, and because contamination was encountered during closure of the USTs, the State offered minimal financial reimbursement for the property. Legal counsel and Mr. Hamblin were successful in negotiating additional State money for our client based on the argument that retail gasoline operations could have been reopened while in situ vapor extraction remedial activities were completed on site if the State had not purchased the property. Due Diligence-Related Property Transfer Assessments and Auditing Completed and managed over 1,600 Phase I and Phase II property transfer assessments for various landowners, land developers, commercial lending institutions, and industrial facilities in over 30 U.S. states, three Canadian Provinces, and Baja California, Mexico. Managed and performed over 100 transaction screen process (TSP) investigations of proposed cellular tower sites in accordance with ASTM standards in Utah and Idaho for a major regional FCC-regulated cellular telecommunications company. TSPs were augmented with inquiries into National Environmental Policy Act (NEPA) issues including wilderness areas, wildlife preserves, endangered species, flood plains, wetlands, and archeological sites. Managed a nationwide program that included Phase I, Phase II, and geotechnical investigations on over 1,300 sites for a worldwide church organization since 1993. Projects have included residential, agricultural, industrial, and commercial properties throughout the United States and Canada. Conducted a Phase I environmental site assessment and an Environmental Compliance Audit for a facility in Utah that manufactures storage retrieval cranes and automated guided vehicles. Also managed a RCRA and Industrial Waste Compliance Audit for a national jeweler manufacturer in Bountiful, Utah. Other Environmental and Geologic Projects Conducted a Geologic Investigation near the Weber State University Campus in Ogden, Utah to determine potential geologic hazards in a seismic-sensitive area. The field investigation consisted of excavating four test trenches perpendicular to mapped fault traces along the east and west property boundaries and associated reporting. Performed a slope stability and geologic hazards investigation and geologic mapping and aerial photography interpretation at two sites under consideration for development in the hills near Ventura, California. Coordinated and assisted with completion of a hazardous waste minimization plan for an industrial coated-paper products facility in Portland, Oregon. Conducted geotechnical soil and groundwater characterization and environmental investigation at sites near Sanger, California, under consideration for use as winery stillage disposal fields. Included evaluation of metals, dissolved solids, and pH of soil and groundwater samples. Hydrogeologic data were based on evaluation of permeability, percolation, and infiltration tests and from hydrographs. www.cardno.com RUSSELL D. HAMBLIN Page 7 of 7 Conducted drilling, soil sampling, compaction testing and building materials testing and inspections for several geotechnical studies in the Fresno and Visalia areas of California. Management and coordination of demolition projects and geotechnical-related studies associated with environmental due diligence services for a real estate investor in over 25 U.S. states. Education M.S., Geology, Brigham Young University, Provo, Utah, 1985 B.S., Geology, Oregon State University, Corvallis, Oregon, 1983 Career Summary BSK and Associates: Visalia and Fresno, CA: Soil Technician and Staff Geologist, 1985- 1987 Kleinfelder and Associates: Fresno, CA: Staff Geologist, 1987-1988 Brown and Caldwell: Portland, OR: Senior Geologist, Project Manager, 1988-1991 SECOR International; Portland, OR and Salt Lake City, UT, Principal Geologist, Office Principal-in-Charge, Regional Manager; 1991-2005 SLR International Corporation; Salt Lake City, UT, Principal Geologist/Managing Principal; 2005-2014 Cardno, Salt Lake City, UT, Principal Geologist, Practice Leader, and National Client Manager, May 2014 to Present Registrations/Certifications Registered Professional Geologist, Oregon, 1989: No. 1057 Registered Professional Geologist, Idaho, 1990: No. 680 Professional Geologist, Utah, 2003: No. 5419780-2250 Certified UST Consultant, Utah, 1996-2004: No. CC0080 Additional training And certifications 40-Hour OSHA Health & Safety Certification (29 CFR 1910.120), 1988 40-Hour OSHA Health & Safety Annual Update Certification, 1997-2003 8-Hour OSHA Site Supervisor's Certification, 1995 PUBLICATIONS AND PRESENTATIONS "The Stratigraphy and Depositional Environments of the Gebel EI-Rus area, Eastern Faiyum, Egypt'. M.S. Thesis, BYU Geology Studies, Vol. 34, Pg. 1, 1987. 'The Geology of the Gebel EI-Rus Area and Archaeology Sites in the Eastern Faiyum, Egypt", excavations at Seila, Egypt, Religious Study Center, Brigham Young University, Provo, Utah, Vol. 1, 1988. www.cardno.com James Grippa Current Position Senior Technician Insert Discipline Environmental Title Years' Experience 31 Joined Cardno 02/12/2016 Education University of Southern Colorado University of Utah Red Rocks Community College Summary of Experience Mr. Grippa has over 23 years of experience in the environmental field providing coordination, scheduling, and implementation of field services for large-scale investigative, remediation, and construction management projects. He also provided extensive project level safety services including project level health and safety management, review and preparation of site health and safety plans, plan implementation, industrial hygiene services, and field auditing. In addition, Mr. Grippa held the position of Health and Safety Manager at the division level for 7 years with a major consulting firm. As such, he was directly responsible for the development, implementation, and compliance related to all aspects of the Health and Safety programs, policies, and procedures. Mr. Grippa has extensive field experience in the collection and preparation of litigation quality samples of various media including surface soils, subsurface soils, soil gas, groundwater, surface water, storm water, profiling hazardous wastes, and non- aqueous-phase liquid (NAPL). He has hands-on experience with numerous remediation technologies including land-farming, soil vapor extraction, solvent vapor extraction, passive recovery systems, air-stripping, ultraviolet peroxidation, low- temperature thermal desorption, and in-situ vitrification. Mr. Grippa has performed geophysical surveys for borehole clearance, buried metal surveys, and has been involved in several unexploded ordinance (UXO) detection surveys. He has performed investigations in personal protective levels B, C, and D. His experience includes conducting ASTM Preliminary Environmental Site Assessments (Phase I and Phase II) and ASTM Transaction Screens. He has been actively involved with both geotechnical and engineering design projects in the solid waste and mining industries where his responsibilities included on-site construction management, fill control, materials testing, and liner placement inspections. Mr. Grippa’s experience also includes assisting managers with project management, job costing, project setup, report preparation, database management, staffing, logistics, and field training of staff on technical procedures required for work plan implementation. Significant Projects > Rocky Mountain Arsenal, Denver, Colorado. Field Coordinator, Field QA/QC coordinator, and Site Safet y Officer (SSHO) for Annual, Semi-annual, and Quarterly groundwater sampling events. Annual event required sampling of over 700 monitoring wells distributed over a 30-mile radius. Directly responsible for shipment and handling of litigation quality soil, groundwater, and waste characterizations samples. Responsible for all aspects of purchasing, inventory, job preparation, sample scheduling, and equipment/vehicle maintenance for field activities. Coordinated numerous large-scale drilling operations. Actively involved with waste management activities including drum stabilization, leachate collection systems, and waste minimization. Coordinated field support of various pilot-scale treatment technologies including soil and solvent vapor extraction systems, ultraviolet peroxidation, and land-farming. Provided communications with HLA staff, project management, and clients regarding program status. Mr. Grippa was directly responsible for training of field personnel on sampling protocols for the project. In this capacity, he routinely interacted with regulatory agency personnel in field situations. > Wasatch Chemical Superfund Site, Salt Lake City, Utah. Served as Site Health and Safety Officer and Engineer's Representative at this chemical manufacturing, blending, and repackaging facility, Mr. Grippa was responsible for coordination and implementation of field investigative activities associated with the RI/FS and RD/RA investigations. Activities included investigative sampling for waste characterization, soils, groundwater, and surface water; monitoring well and extraction well installation, development, completion and performance testing; air quality monitoring and sampling; verification sampling of material remediated through land-farming, and in-situ vitrification technology. Responsible for construction inspection and QA/QC on excavation and consolidation of sewer lines, process lines, and soil removal operations. Responsibilities included the operation, monitoring, and sampling of the on -site wastewater treatment facility. Provided communication and documentation to project management, regulatory oversight, and client on program status. > Salt Lake Valley Solid Waste Management Facility - Site Safety Officer and field support of Federal, State and County compliance monitoring. Tasks included sampling soil, groundwater, leachate, and surface water. Also monitoring, maintenance, and installation of key components of an extensive Landfill Gas Collection System (LGCS). Responsibilities included planning, preparation and implementation of site safety program across all media types. Interaction with project management staff, client representatives, state and county regulatory personnel. > U.S. Army Corp of Engineers, Ogden Defense Distribution Depot, Ogden, Utah. Served as Site Safety and Health Officer (SSHO) and Project Chemist for the OU4 soils remediation project. Contaminants included RCRA metals, TPH, and Dioxins. As SSHO, responsibilities included all aspects of safety and health program including real-time air monitoring, noise monitoring, and PPE level determinations. As Project Chemist, responsibilities included laboratory coordin ation, sampling, sample preparation, sample shipment, and analysis evaluation. Determined sample grids for waste characterization, areal extent, and verification sampling programs. Site remedial activities included borehole characterization utilizing GeoProbe drilling techniques, soil excavation, and transport of contaminated soils under manifest to waste disposal facilities, and site restoration. > Project Experience CF&I Steel - Pueblo, Colorado Mr. Grippa provided waste inventory and characterization services in preparation for site decommission and demolition activities. The project required inspection of production and storage facilities. Emphasis was placed on waste minimization and recycling of unused materials. Materials included lubricants, paints, solvents, acids, caustics, and contaminated soil. Coordinated with site owner and disposal contractors for consolidation and removal of materials. U.S. Army Corps of Engineers, Sacramento Division - Yerington, Nevada. Mr. Grippa acted as Assistant Project Manager for remediation of two abandoned mine shafts. He served as on-site coordinator and site safety officer. The project required reclaiming approximately 270 linear feet of shaft backfilled with chlorine- based contaminant and mine debris under protective Level B. He directly reported and coordinated operations with both client and mining subcontractors and handled disposal of waste material and closure of mines following remediation eff orts. Kaibab Industries, Inc., - Draper, Utah. Mr. Grippa acted as Project Manager for an ASTM Preliminary Environmental Site Assessment (Phase I) for a real-estate transaction. He was responsible for site investigation, historical document reviews, interviews, and report preparation. United States Postal Service - Southwestern Utah. Mr. Grippa performed asbestos inspections at 10 community post offices. Inspections included identification and sampling of suspected ACBM. He prepared Safety and Health plans and provided QA/QC support for the laboratory testing program and prepared reports utilizing a client-provided database. Connor Cattle Company – Corinne, Utah. Mr. Grippa conducted a surface soils sampling program for residual metals on a 10,000-acre site. Samples were obtained on a 1,000-foot grid scheme. He was responsible for project coordination and sample QA/QC and prepared safety and health plan and work plan documents. Fred Meyer Corporation, Inc. – Orem, Utah. Mr. Grippa performed quarterly groundwater sampling activities in support of closure activities at a semi-conductor site. He also conducted PCB characterization and consolidation activities in support of demolition activities. He was responsible for QA/QC of groundwater samples and manifesting of PCB waste materials for transportation to Title B landfill. FMC Corporation – Green River, Wyoming. Remediation oversight of approximately 3,000 cubic yards of fuel oil contaminated soils utilizing low temperature thermal desorption technology. Responsible for verification sampling of excavated soils and treated material. Coordinated project with client staff, subcontractors, and laboratory. Reported progress to project management and client. Weatherford International, Inc. – Utah, new Mexico, Colorado, Wyoming, North Dakota. Performed waste stream characterization and environmental audits on 13 facilities for national oilfield tooling firm. Activities included drum sampling, waste stream identification and sampling, analysis of waste minimization options, and coordination of “milk run” pick -ups of characterized materials. Prepared Health and Safety documents. Arco Coal Company, Inc., West Elk Coal Mine – Paonia, Colorado. Performed fill control, materials testing, and nuclear density testing during construction of a 5-acre materials storage bench. Calculated moisture contents and application rates for soil stabilizer additive. Sundstrand Corporation, Aviation Manufacturing Facility – Denver, Colorado. Performed installation, development, an quarterly sampling of monitoring wells. Maintained free-product skimmers. Performed surface water sampling and was directly involved with the construction, setup, and operation of a pilot treatment pumping test of 200,000 gallons of groundwater. Sampled various waste streams for characterization analysis. Actively involved with start-up of HLA designed water treatment facility employing air stripping and ultra-filtration technologies. Browning-Ferris Industries, RPS Landfill – Jefferson County, Colorado. Responsible for construction oversights, liner foundation testing, testing compaction, oversight on construction of landfill berms, and oversight for repair of a slope failure. Construction oversight duties included daily, weekly, and monthl y progress reports on the observed construction process. Browning-Farris Industries, Marshall/Boulder Landfill, Bounder County, Colorado. Responsible for fill control, construction services, and quality control testing of cover material during placement for remedial design at a Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) site. U.S. Army Corps of Engineers, Iowa Ammunition Plant – Middletown, Iowa. Acted as the Site Safety and Health Officer for remedial removal actions. Project involved removal, transport, and landfilling of approximately 16,000 cu/yd. of explosives (TNT, RDX, and HMX), metals, and organic volatile contaminated soil. Job responsibilities encompassed all aspects of Safety and Health related issues including ordering of safety supplies, daily safety meetings, record keeping, equipment inspections, site inspections, preparation of hazard analyses, personal air monitoring, safety equipment inspections, respiratory program, heat stress monitoring, and determinations of levels of personal protection. Reported to Site Safety Manager, Project Manager, and Client. Colorado Department of Transportation – Vail, Colorado. Acted as the site coordinator for field program requiring the remediation, disinfecting, and restoration of 12 steel box girder bridges. Work was in support of bridge inspection work intended to reduce inspector exposure to airborne biohazards including hantavirus and histoplasmosis (bird fever). Responsible for coordination of traffic control, cleaning operations, post-cleaning inspections, waste disposal, personnel safety, equipment selection/purchasing and report preparation. Reported directly to project management and client representative. U.S. Army Corp of Engineers, Ogden Defense Distribution Depot, Ogden, Utah. Served as Site Safety and Health Officer (SSHO) and Project Chemist for the OU4 soils remediation project. Contaminants included RCRA metals, TPH, and Dioxins. As SSHO, responsibilities included all aspects of safety and health program including real-time air monitoring, noise monitoring, and PPE level determinations. As Project Chemist, responsibilities included laboratory coordination, sampling, sample preparation, sample shipment, and analysis evaluation. Determined sample grids for waste characterization, areal extent, and verification sampling programs. Site remedial activities included borehole characterization utilizing GeoProbe drilling techniques, soil excavation, and transport of contaminated soils under manifest to waste disposal facilities, and site restoration. Van Waters & Rogers – Boise and Nampa, Idaho. Performed soil gas surveys, monitoring well installations, extraction well installation, well development, water level measurements and quarterly groundwater sampling in support of a PCE characterization and monitoring program for a chemical distribution facility. Obtained, prepared, shipped or delivered litigation quality samples on behalf of the client. Interacted with regulatory oversight and coordinated sampling with private landowners. Reported directly to project management staff and the client representative. FMC Corporation, Inc. – Green River, Wyoming. On-Site Coordinator and Site Safety Officer for an underground remediation of PCB-contaminated soil. Approximately 9 cubic yards of PCB-contaminated soil/rock were removed by manual methods due to proximity to ventilation shaft. HLA provided real-time clean-up assessments utilizing immuno-assay field testing. Removal occurred in a drift 1500 feet below ground surface. Reported project status to project management and client. Confidential Client – Former GATX Oil Transfer Station, Staten Island, New York Provided in depth historical/ due diligence analysis and on-site evaluations in support of a potential property transaction of 200+ acres that include wetlands, strict institutional controls, and an ongoing remediation effort. Technically listed as a Phase I ESA, the scope of the project required prioritization and review of over 100 site documents. The effort culminated in a report that clarified the past and present environmental conditions, a clear understanding of transferability of liability, and clarity of the regulatory framework that transfer with site ownership. FJ Management – Portfolio of Phase I & Phase II Environmental Site Assessments, Western United States Provided a full spectrum of Environmental Site Assessment support across 30+ project sites located in eight Western States. Primary Phase I activities include planning, historical due diligence (including FOIA requests), on-site evaluation, report preparation and finalization. Phase II activities include determination of secondary investigative methods and required data set. Coordination with subcontractors as needed, in-field data retrieval, evaluation of analytical results, and report prep/finalization. Kirby Corporation – Nathan E. Stewart Incident, Bella Bella, British Columbia, Canada Provided field response level support for a high profile environmentally sensitive emergency response effort. Primary duties included daily sampling of shoreline soils, surface water, plant, and tissue to determine short and long term impacts to commercial fisheries and natural biota. Interacted daily with local stakeholders, their environmental representatives, Ministry of Environment representatives, and Kirby Corporation (Client) team. Additional project support included development of quality controls sampling protocols and decontamination methods acceptable to all team entities. Potential Maverik Acquisition – Fort Collins, Colorado Appendix J Laboratory Reports (intentionally left blank) Potential Maverik Acquisition – Fort Collins, Colorado Appendix K Other Supporting Documentation neercS tnemhcaorcnE ropaV RDE teehskroW tnemhcaorcnE ropaV s’RDE gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Maverik - I-25, Fort Collins, CO NWC of I-25 & Hwy 392 Fort Collins, CO 80528 Inquiry Number: 5630087.2s April 24, 2019 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Map Findings 4 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains 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 ANYSUCH 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, 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 produce 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 TC Page 1 A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)*property1/10> 1/10Federal NPL site list 1.0 0 0 0 Federal Delisted NPL site list 1.0 0 0 0 Federal CERCLIS list 0.5 0 0 0 Federal CERCLIS NFRAP site list 0.5 0 0 0 Federal RCRA CORRACTS facilities list 1.0 0 0 0 Federal RCRA non-CORRACTS TSD facilities list 0.5 0 0 0 Federal RCRA generators list 0.25 0 0 0 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list property 0 - - State- and tribal - equivalent NPL not searched - - - State- and tribal - equivalent CERCLIS 1.0 0 0 0 State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 0 0 State and tribal registered storage tank lists 0.25 0 0 0 State and tribal institutional control / engineering control registries 0.5 0 0 0 State and tribal voluntary cleanup sites 0.5 0 0 0 State and tribal Brownfields sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites property 0 - - Local Lists of Registered Storage Tanks not searched - - - Local Land Records property 0 - - Records of Emergency Release Reports property 0 - - Other Ascertainable Records 1.0 0 0 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives property 0 - - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 *The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report. EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives property 0 - - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 TARGET PROPERTY INFORMATION ADDRESS MAVERIK - I-25, FORT COLLINS, CO NWC OF I-25 & HWY 392 FORT COLLINS, CO 80528 COORDINATES Latitude (North):40.480433 - 40° 28¢ 49.563904² Longitude (West): 104.993448 - 104° 59¢ 36.40686² Elevation:4883 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS ADDITIONAL ENVIRONMENTAL RECORDS EDR HIGH RISK HISTORICAL RECORDS EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Contour Lines-BeginOC-start BeginOC-start-Contour Lines-OffBeginOC-start492049 204880 4 8 8 0 49204880 4840 4 8 4 04840 4 8 8 0 48804880 4920 4 92 0 49604 9 6049 6 0 BeginOC-end-BeginOC-end-Contour LinesBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER u MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. MAP FINDINGS TC Page 8 ENVIRONMENTAL RECORDSFederal NPL site listUS NPL National Priority ListEPA03/11/2019 03/14/2019 04/01/2019US Proposed NPL Proposed National Priority List Sites EPA03/11/2019 03/14/2019 04/01/2019US NPL LIENS Federal Superfund LiensEPA10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA03/11/2019 03/14/2019 04/17/2019Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action ReportEPA03/25/2019 03/27/2019 04/17/2019Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 02/22/2019 03/07/2019 04/17/2019US US ENG CONTROLS Engineering Controls Sites ListEnvironmental Protection Agency 01/31/2019 02/04/2019 03/08/2019US US INST CONTROL Sites with Institutional ControlsEnvironmental Protection Agency 01/31/2019 02/04/2019 03/08/2019Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 02/04/2019 02/08/2019 03/08/2019State and tribal - equivalent CERCLISCO SHWS This state does not maintain a SHWS list. See the Federal CE Department of Public Health & EnvironmentState and tribal landfill / solid waste disposalCO SWF/LF Solid Waste Sites & FacilitiesDepartment of Public Health & Environment 12/04/2014 02/13/2015 03/04/2015State and tribal leaking storage tank listsCO LTANKS Petroleum Release Events Listing Department of Labor & Employment 02/26/2019 03/05/2019 04/09/2019CO LAST Leaking Aboveground Storage Tank Listing Department of Labor & Employment 03/01/2018 03/07/2018 04/03/2018CO LUST Leaking Underground Storage Tank List Department of Labor and Employment, Oil Inspe 03/01/2018 03/07/2018 04/03/2018US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 504/12/2018 05/18/2018 07/20/2018US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 704/24/2018 05/18/2018 07/20/2018US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 1004/12/2018 05/18/2018 07/20/2018US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/10/2018 05/18/2018 07/20/2018US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 804/25/2018 05/18/2018 07/20/2018US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 604/01/2018 05/18/2018 07/20/2018US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 405/08/2018 05/18/2018 07/20/2018TC5630087.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date US INDIAN LUST R1Leaking Underground Storage Tanks on Indian LandEPA Region 104/13/2018 05/18/2018 07/20/2018CO TRUST Lust Trust SitesDepartment of Labor and Employment, Oil Inspe 02/28/2019 03/01/2019 04/09/2019State and tribal registered storage tank listsCO UST Underground Storage Tank Database Department of Labor and Employment, Oil Inspe 12/12/2018 12/13/2018 01/08/2019CO AST Aboveground Tank ListDepartment of Labor and Employment, Oil Inspe 12/12/2018 12/13/2018 01/08/2019US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 704/24/2018 05/18/2018 07/20/2018US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 804/25/2018 05/18/2018 07/20/2018US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 604/01/2018 05/18/2018 07/20/2018US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 504/12/2018 05/18/2018 07/20/2018US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 405/08/2018 05/18/2018 07/20/2018US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 104/13/2018 05/18/2018 07/20/2018US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 1004/12/2018 05/18/2018 07/20/2018US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 904/10/2018 05/18/2018 07/20/2018US FEMA UST Underground Storage Tank Listing FEMA05/15/2017 05/30/2017 10/13/2017State and tribal institutional control / engineering control registriesCO AUL Environmental Real Covenants List Department of Public Health & Environment 01/15/2019 01/30/2019 03/11/2019State and tribal voluntary cleanup sitesUS INDIAN VCP R1 Voluntary Cleanup Priority ListingEPA, Region 107/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority LisitngEPA, Region 703/20/2008 04/22/2008 05/19/2008CO VCP Voluntary Cleanup & Redevelopment Act Application Tracking R Department of Public Health and Environmental 12/06/2018 01/08/2019 03/11/2019State and tribal Brownfields sitesCO BROWNFIELDS Brownfields Sites ListingDepartment of Public Health & Environment 10/10/2018 10/23/2018 11/30/2018Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 12/31/2018 02/11/2019 03/21/2019US ROD Records Of DecisionEPA03/11/2019 03/14/2019 04/01/2019US LIENS 2 CERCLA Lien InformationEnvironmental Protection Agency 03/11/2019 03/14/2019 03/21/2019US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 901/12/2009 05/07/2009 09/21/2009CO SWRCY Registered Recyclers ListingDepartment of Public Health & Environment 03/07/2019 03/12/2019 04/09/2019CO HISTORICAL LANDFILL Historical Landfill ListDepartment of Public Health & Environment 01/31/1993 04/24/1994 05/30/1994US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 02/24/2019 02/26/2019 04/17/2019US LEAD SMELTER 2 Lead Smelter SitesAmerican Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US LEAD SMELTER 1 Lead Smelter SitesEnvironmental Protection Agency 03/11/2019 03/14/2019 03/21/2019US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018US EPA WATCH LIST EPA WATCH LISTEnvironmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US US FIN ASSUR Financial Assurance InformationEnvironmental Protection Agency 01/31/2019 02/04/2019 03/08/2019US US AIRS MINOR Air Facility System DataEPA10/12/2016 10/26/2016 02/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA10/12/2016 10/26/2016 02/03/2017US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009TC5630087.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date US Delisted NPLNational Priority List DeletionsEPA03/11/2019 03/14/2019 04/01/2019US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA03/11/2019 03/14/2019 04/17/2019US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 03/25/2019 03/27/2019 04/17/2019US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 02/08/2019 02/08/2019 03/21/2019US DOT OPS Incident and Accident DataDepartment of Transporation, Office of Pipeli 12/03/2018 01/29/2019 03/21/2019US US CDL Clandestine Drug LabsDrug Enforcement Administration 02/24/2019 02/26/2019 04/17/2019US US BROWNFIELDS A Listing of Brownfields SitesEnvironmental Protection Agency 12/17/2018 12/18/2018 01/11/2019US DOD Department of Defense SitesUSGS12/31/2005 11/10/2006 01/11/2007US FEDLAND Federal and Indian LandsU.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FUDS Formerly Used Defense SitesU.S. Army Corps of Engineers 01/31/2015 07/08/2015 10/13/2015US UMTRA Uranium Mill Tailings SitesDepartment of Energy 06/23/2017 10/11/2017 11/03/2017US ODI Open Dump InventoryEnvironmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US US MINES Mines Master Index FileDepartment of Labor, Mine Safety and Health A 11/27/2018 02/27/2019 04/01/2019US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS12/05/2005 02/29/2008 04/18/2008US US MINES 3 Active Mines & Mineral Plants Database Listing USGS04/14/2011 06/08/2011 09/13/2011US PRP Potentially Responsible PartiesEPA03/11/2019 03/14/2019 04/17/2019US TRIS Toxic Chemical Release Inventory System EPA12/31/2016 01/10/2018 01/12/2018US TSCA Toxic Substances Control ActEPA12/31/2016 06/21/2017 01/05/2018US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA04/09/2009 04/16/2009 05/11/2009US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US SSTS Section 7 Tracking SystemsEPA12/31/2009 12/10/2010 02/25/2011US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US PADS PCB Activity Database SystemEPA09/14/2018 10/11/2018 12/07/2018US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/30/2016 09/08/2016 10/21/2016US RADINFO Radiation Information DatabaseEnvironmental Protection Agency 01/02/2019 01/03/2019 03/15/2019US FINDS Facility Index System/Facility Registry System EPA02/15/2019 03/05/2019 03/15/2019US RAATS RCRA Administrative Action Tracking System EPA04/17/1995 07/03/1995 08/07/1995US RMP Risk Management PlansEnvironmental Protection Agency 02/01/2019 02/14/2019 03/21/2019US BRS Biennial Reporting SystemEPA/NTIS12/31/2015 02/22/2017 09/28/2017US PWS Public Water System DataEPA12/17/2013 01/09/2014 10/15/2014US INDIAN RESERV Indian ReservationsUSGS12/31/2014 07/14/2015 01/10/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008CO AIRS Permitted Facility & Emissions Listing Department of Public Health & Environment 03/04/2019 03/05/2019 04/09/2019CO ASBESTOS Asbestos Abatement & Demolition Projects Department of Public Health & Environment 02/26/2019 02/28/2019 04/09/2019CO CDL Meth Lab LocationsDepartment of Public Health and Environment 12/26/2018 12/27/2018 01/08/2019CO METHANE SITE Methane Site Investigations - Jefferson County 1980 Jefferson County Health Department 12/31/1980 02/13/1995 04/04/1995CO CO ERNS Spills DatabaseDepartment of Public Health and Environmental 12/26/2018 12/27/2018 01/08/2019CO METHANE INVESTIGATION Methane Gas & Swamp FindingsDepartment of Health 03/15/1979 02/13/1995 04/04/1995CO DRYCLEANERS Drycleaner FacilitiesDepartment of Public Health & Environment 03/04/2019 03/05/2019 04/09/2019CO Financial Assurance 1 Financial Assurance Information Listing Department of Public Health & Environment 12/31/2018 01/03/2019 01/08/2019CO Financial Assurance 2 Financial Assurance Information Listing Department of Public Health & Environment 12/31/2018 01/03/2019 01/08/2019CO LEAD Lead Abatement Permit ListingDepartment of Publich Health & Environment 02/26/2019 02/28/2019 04/09/2019CO MINES Permitted Mines ListingDivision of Reclamation Mining and safety 12/14/2018 01/15/2019 03/11/2019CO NPDES Permitted Facility ListingDepartment of Public Health & Environment 01/07/2019 01/30/2019 03/28/2019CO SPILLS 2 SpillsOil & Gas Conservation Commission 03/25/2019 03/26/2019 04/09/2019TC5630087.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date CO SPILLS 90SPILLS90 data from FirstSearchFirstSearch10/15/2012 01/03/2013 02/06/2013CO UIC Underground Injection ControlOil & Gas Conservation Commission 08/11/2018 08/16/2018 11/01/2018CO UMTRA Uranium Mill Tailings SitesDepartment of Public Health & Environment 11/23/2004 03/21/2007 05/02/2007US ECHO Enforcement & Compliance History Information Environmental Protection Agency 03/03/2019 03/05/2019 04/01/2019US ABANDONED MINES Abandoned MinesDepartment of Interior 09/10/2018 09/11/2018 09/14/2018US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 05/31/2018 07/26/2018 10/05/2018US UXO Unexploded Ordnance SitesDepartment of Defense 12/31/2017 01/17/2019 04/01/2019US FUELS PROGRAM EPA Fuels Program Registered Listing EPA02/19/2019 02/21/2019 04/01/2019US IHS OPEN DUMPS Open Dumps on Indian LandDepartment of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015HISTORICAL USE RECORDSUS EDR MGPEDR Proprietary Manufactured Gas PlantsEDR, Inc.US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.CO RGA LF Recovered Government Archive Solid Waste Facilities List Department of Public Health & Environment 07/01/2013 01/15/2014CO RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Labor and Employment, Oil Inspe 07/01/2013 01/02/2014COUNTY RECORDSCO LF ADAMSSummary Report on Methane Gas Hazards and Surveys Conducted Tri-County Health Department05/08/1978 02/16/1995 04/04/1995CO LF ARAPAHOE A Survey of Landfills in Arapahoe County Tri-County Health Department 12/31/1978 02/16/1995 04/04/1995CO LF BOULDER Old Landfill SitesBoulder County Health Department 05/01/1986 11/14/1995 12/07/1995CO LF DENVER Landfills in Denver CountyCity and County of Denver 06/23/2017 06/23/2017 09/06/2017CO LF DENVER CO METHANE Investigation of Methane Gas Hazards City and County of Denver Department of Envir 01/01/1981 01/29/2013 03/08/2013CO LF DOUGLAS Douglas County Landfill KeyTri-County Health Department 06/12/1991 02/16/1995 04/04/1995CO LF PUEBLO Designated Disposal & Landfill Sites Pueblo City-County Health Department 04/30/1990 11/16/1995 12/07/1995CO LF TRI Tri-County Area Solid Waste Facilities List (Adams, Arapahoe Tri-County Health Department 10/15/1983 02/16/1995 04/04/1995CO LF WELD Solid Waste Facilities in Weld County Weld County Department of Public Health 01/16/2018 02/09/2018 02/23/2018STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC5630087.2s Page GR-4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full NameGovernment Agency Gov Date Arvl. Date Active Date Potential Maverik Acquisition – Fort Collins, Colorado Appendix L Terminology Phase I Environmental Site Assessment Potential Maverik Acquisition – Fort Collins, Colorado Terminology The following provides definitions and descriptions of certain terms that may be used in this report. Italics indicate terms that are defined by ASTM Standard Practice E 1527-13. The Standard Practice should be referenced for further detail (such as the precise wording), related definitions, or additional explanation regarding the meaning of terms. recognized environmental condition (REC) - the presence or likely presence of any hazardous substances or petroleum products in, on, or at the Subject 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 – conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions. historical recognized environmental condition (HREC) – a past release of any hazardous substances in connection with the Subject 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 V to any required controls (e.g., property use restrictions, AULs, institutional controls, or engineering controls). The final decision rests with the environmental professional and will be influenced by the current impact of the historical recognized environmental condition on the Subject Property. controlled recognized environmental condition (CREC) – 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 (e.g., as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. material threat – a physically observable or obvious threat that is reasonably likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to public health or the environment. An example might include an aboveground storage tank system that contains a hazardous substance and that shows evidence of damage such that it may cause or contribute to tank integrity failure with a release of contents to the environment. threat to human health or the environment – a substantial risk of harm to public health or the environment resulting from the presence or likely presence of an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the Subject Property or into the ground, ground water, or surface water of the Subject Property. An example might include a release of a hazardous substance in concentrations exceeding applicable governmental agency standards under conditions that could reasonably and foreseeably result in substantial exposure to humans or substantial damage to natural resources. The risk of that exposure or damage would represent a threat to human health or the environment. generally would not be the subject of an enforcement action – the likelihood that an environmental condition would not be subject to enforcement action if brought to the attention of appropriate governmental agencies. If the circumstances suggest an enforcement action would be less likely than not, then the condition is considered to be generally not the likely the subject of an enforcement action.