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HomeMy WebLinkAboutBALFOUR SENIOR LIVING - PDP220001 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORT Phase I Environmental Site Assessment Fort Collins Property 3733 East Harmony Road Fort Collins, Colorado Prepared for: Welltower Inc. July 20, 2021 The Power of Commitment The Power of Commitment i Executive Summary GHD was retained by Welltower Inc. (Welltower) to complete a Phase I Environmental Site Assessment (Phase I ESA) of the property and buildings located at 3733 East Harmony Road in Fort Collins, Colorado (Site). The purpose of this Phase I ESA is to identify recognized environmental conditions (RECs), as defined in ASTM International (ASTM) Standard E1527-13 (the Standard), at the Site. This Phase I ESA was conducted to assist Welltower in conducting all appropriate inquiries into previous ownership and use of the Site to qualify for specific landowner liability protections under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) for the Site. The Phase I ESA Site reconnaissance was conducted by GHD on June 14 and June 30, 2021. In addition to identifying RECs at the Site, this Phase I ESA includes an evaluation of specific non-scope considerations as defined in the Standard. The Site is developed with six buildings including three residential structures and three farm structures located on 4.99 acres of land in Fort Collins, Colorado. Three of the Site buildings were used as residences. The other three structures include a storage shed and two barn/livestock stable structures. Additional improvements to the Site include concrete walkways and fenced animal pens. All Site buildings were vacated at the time of Site reconnaissance, with plywood over windows and doorways. Based on a review of historical aerial photographs and historical topographic maps the Site has been cultivated land and/or a farmstead from at least 1902. According to Ms. Anderson, the Site was developed as a farmstead sometime in the early 20th century. Ms. Anderson stated that she has never used the Site for cultivated agricultural or livestock activities but rented one of the buildings as a residence in the early 2010s. Findings and Opinion Based on this Phase I ESA, the following findings were identified with the Site: 1. Historical Farmstead: Based on documentation reviewed by GHD, the Site was historically occupied by a farmstead from approximately 1900 through present day. Based on a review of historical documents, at least six other buildings not currently present on Site were identified in historical aerial photographs. No information regarding the specific historical operations conducted at the farmstead were available for GHD review and no information was available regarding demolition of the structures, potential underground storage tanks (USTs), potential aboveground storage tanks (ASTs), water supply, chemical use/storage, solid waste generation, or potential hazardous waste generation. No evidence was found to suggest a release of hazardous substances or petroleum products associated with aforementioned historical activities conducted or features has occurred. Based on the absence of information pertaining to the demolition of the buildings, it is possible that remnants may remain in the subsurface. The mere presence of these historical structures or activities on the Site does not constitute a REC. 2. Agricultural Chemicals: Based on the historical use of the Site as cultivated land, agricultural chemicals such as pesticides, herbicides, and fertilizer would likely have historically been used on the Site. Information regarding historical use, storage or application rates was not reasonably ascertainable. No information was found to determine whether residual concentrations, if any, exceeded government use or exposure criteria, nor was any information found to suggest that agricultural chemicals were applied to the Site not in accordance with manufacturers recommendations. Application of agricultural chemicals for intended use is not considered a release; therefore, potential residuals remaining do not constitute a REC. 3. Natural Gas Pipeline: A natural gas line owned by Xcel Energy services marked with yellow paint and flagging was observed during Site reconnaissance. This line runs from east to west across the northern portion of the Site. No other information pertaining to the pipeline (i.e., age, releases) was available for GHD review, nor was any information found to suggest that any releases from the pipeline occurred on or near the Site. The mere presence of the natural gas pipeline on the Site does not constitute a REC. The Power of Commitment ii Conclusions GHD has performed a Phase I ESA in conformance with the scope and limitations of the Standard of the property and buildings located at 3733 East Harmony Road in Fort Collins, Colorado. Any limiting conditions to this practice are described in Section 1 of this report. Recognized Environmental Conditions This assessment has revealed no evidence of RECs to exist in connection with this Site. Non-Scope Considerations The following potential issues were identified regarding the non-scope considerations evaluated: 1. Asbestos-Containing Materials (ACM): According to Ms. Anderson, asbestos surveys were conducted in 2016 for Site buildings 1 and 2, which reported the presence of ACM. Asbestos surveys have not been completed for the other structures on the Site. An asbestos survey was not conducted as part of this Phase I ESA. Potential ACM observed by GHD during the Site reconnaissance included floor tile and associated mastic and ceiling and wall plaster in Building 1, floor tile and associated mastic, and drywall and associated joint compound in Building 2, and ceiling tile, floor tile and associated mastic, and drywall and associated joint compound in Building 3. All materials were observed to be in good condition at the time of the Site reconnaissance. Additional potential ACM may be present in areas inaccessible to GHD during the Site reconnaissance. Based on the construction dates of the Site buildings, the potential ACM observed is suspected to contain asbestos unless tested otherwise. The presence of ACM in the building materials cannot be verified without laboratory analysis. 2. Radon: The U.S. EPA has determined Larimer County to be in a level 1 radon zone, with indoor air concentrations of radon anticipated to be greater than or equal to 4 picoCuries per liter (pCi/L). The U.S. EPA established action level for radon is 4 pCi/L. Ms. Anderson was unaware of whether radon testing had been completed. Ms. Anderson is not aware of a radon mitigation system having been installed during or following building construction. GHD did not observe any radon mitigation equipment during the Site reconnaissance. 3. Lead-Based Paint (LBP): A LBP survey was not conducted as part of this Phase I ESA. Based on observations during the Site reconnaissance, some of the exterior and interior painted surfaces at the Site appeared to be in damaged condition, with some peeling and flaking. Additional painted surfaces may be present in areas not accessible during the Site reconnaissance. The Site buildings would be expected to contain LBP based on construction occurring prior to 1978. However, lead content of paint cannot be verified without laboratory analysis. 4. Production Well and Cistern: A 63-foot deep water production well, installed in 1976, was identified in the EDR Radius Map Report in the southeastern portion of the Site. Ms. Anderson is unaware of the presence of this well. Additionally, an approximately three-foot diameter cistern is located south of Building 1. At the time of Site reconnaissance, it was filled nearly to the surface with soil. Ms. Anderson was unsure of the depth of the cistern and stated it had never been filled with water during her time associated with the Site. The presence and proper closure of these features should be considered based on anticipated future land use. 5. Septic Systems: The Site is currently not connected to the municipal sanitary sewer system for the discharge of domestic wastewater. According to Ms. Anderson, septic systems are currently or were historically present on the Site; however, she did not have knowledge of the locations or orientation of the systems. No evidence of any septic systems was observed on the Site by GHD during the Site reconnaissance. The presence and proper closure of these features should be considered based on anticipated future land use. This summary does not contain all of the information that is found in the full report. The report should be read in its entirety to obtain a more complete understanding of the information provided, and to aid in any decisions made, or actions taken, based on this information. The Power of Commitment i Contents 1. Introduction 1 1.1 Site Personnel 2 1.2 Limiting Conditions 2 1.3 Significance and Use 3 2. Site Description and Location 3 2.1 Site Description 3 2.2 Environmental Setting 4 3. Environmental Databases Search and Document Review 4 3.1 Environmental Databases Search 4 3.1.1 Database Listing for the Site 6 3.1.2 Database Listings for Adjoining Properties 6 3.1.3 Area Properties 6 3.1.4 Unmapped Properties 6 3.2 Historical Records Review 7 3.2.1 Sanborn Fire Insurance Maps 7 3.2.2 Property Title Search 7 3.2.3 Historical Aerial Photographs 7 3.2.4 City Directories 8 3.2.5 Historical Topographic Maps 8 3.3 Government Records Review 9 3.4 Recorded Environmental Clean-up Liens 10 3.5 User Information 10 3.6 Adjoining Properties 10 3.7 Previous Site Investigations/ESAs 11 4. Site Reconnaissance 12 4.1 Utility Services 12 4.2 Underground Storage Tanks (USTs) 13 4.3 Aboveground Storage Tanks (ASTs) 13 4.4 Raw Material and Chemical Use and Storage 13 4.5 Non-Hazardous Waste 13 4.6 Hazardous Waste 13 4.7 Wastewater/Sewers 13 4.8 Stormwater 14 4.9 Air Emissions 14 4.10 Polychlorinated Biphenyls (PCBs) 14 4.11 Spills/Releases 14 4.12 CERCLA Liability Potential 14 5. Non-Scope Considerations 14 5.1 Asbestos-Containing Materials (ACM) 15 The Power of Commitment ii Contents (cont'd) 5.2 Radon 15 5.3 Limited Mold Screening 15 5.4 Lead-Based Paint (LBP) 15 5.5 Wetlands 15 5.6 Sara Title III - Emergency Planning and Community Right to Know Act (EPCRA) 16 5.7 Worker Right to Know (WRTK)/Health and Safety 16 6. Summary of Identified Environmental Issues 16 6.1 Findings and Opinion 16 6.2 Conclusions 17 6.2.1 Recognized Environmental Conditions 17 6.3 Non-Scope Considerations 17 6.4 Data Gaps/Data Failure 17 7. Environmental Professional Statement 18 8. References 18 Figure Index Figure 1 Site Location Figure 2 Site Plan Appendices Appendix A Site Photographs Appendix B Assessor Qualifications Appendix C Environmental Database Search Results Appendix D Certified Sanborn Map Report Appendix E Historical Aerial Photographs Appendix F City Directory Search Results Appendix G Historical Topographic Maps Appendix H User Questionnaire Appendix I Previous Investigations/Documentation GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 1. Introduction GHD was retained by Welltower Inc. (Welltower) to complete a Phase I Environmental Site Assessment (Phase I ESA) of the property and buildings located at 3733 East Harmony Road in Fort Collins, Colorado (Site). The purpose of this Phase I ESA is to identify recognized environmental conditions (RECs), as defined in ASTM International (ASTM) Standard E1527-13 (the Standard), at the Site. This Phase I ESA was conducted to assist Welltower in conducting all appropriate inquiries into previous ownership and use of the Site to qualify for specific landowner liability protections under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) for the Site. The Phase I ESA Site reconnaissance was conducted by GHD on June 14 and June 30, 2021. A Site location map is provided on Figure 1. A Site plan is provided on Figure 2. Photographs taken during the Site reconnaissance are presented in Appendix A. This Phase I ESA was conducted in general accordance with the Standard for conducting environmental assessments. The assessment included an environmental database search, historical records review, a Site reconnaissance of accessible areas, a review of relevant Site records made available to GHD, and interviews with Site Personnel. This Phase I ESA was prepared by Justin Berkompas and Jennifer Quigley of GHD, both of whom are environmental professionals, as defined in the Standard. Copies of curricula vitae outlining their qualifications are contained in Appendix B. The following terms used in this report are defined in the Standard as follows: – REC means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment (de minimis conditions are not RECs). – Controlled REC (CREC) is 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 (i.e., property use restrictions, activity and use limitations, institutional controls, or engineering controls). – Historical REC (HREC) is a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (i.e., property use restrictions, activity and use limitations, institutional controls or engineering controls). HRECs are not RECs. – De minimis condition is a condition that generally does 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 conditions are not RECs or CRECs. The following tasks were conducted during the assessment: – Interviews with personnel associated with the Site – Review of Federal and State environmental databases and historical records (i.e., Sanborn maps, city directories, historical topographic maps) – Review of historical aerial photographs of the Site – Review of past and current property use and adjoining property occupancy – Reconnaissance of the facilities, equipment, utility services, operations, and associated Site records – Observations of conditions that represent releases or threatened (i.e., likely) releases of hazardous substances or petroleum products to the ground, surface waters or groundwater of the Site – Review of chemical use and storage and spill/release incidents GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment – Review of the results of any prior reconnaissance conducted at the Site – Review of waste handling, accumulation, storage, and disposal practices – Review of air emissions and wastewater discharges – Review of equipment that potentially contains polychlorinated biphenyls (PCBs) – Review of aboveground storage tank (AST) and underground storage tank (UST) records – Review of previous environmental reports prepared for the Site GHD relied on information received from third parties and during the Phase I ESA interviews to the extent that the information was reasonably ascertainable, and also assumed the information received to be accurate unless contradicted by written documentation or field observations. The following report summarizes the information gathered by GHD during the Phase I ESA and identifies RECs, HRECs, CRECs, and de minimis conditions as defined in the Standard at the Site. In addition to identifying RECs at the Site, this Phase I ESA included a preliminary evaluation of the following non-scope considerations as defined in the Standard: – Asbestos-containing materials (ACM) (visual assessment only) – Radon (researched from public domain resources) – Mold (visual and olfactory assessment only) – Lead-based paint (LBP) (visual assessment only) – Potential wetlands (researched from public domain resources) – Limited environmental compliance review (LECR) Evaluation of the Site for these criteria was performed for the purpose of providing a general indication of potential matters that could impact the acquisition/divestiture, operation, and/or development of the Site. This assessment does not serve as a substitute for ACM, radon, LBP, or mold testing or survey, or wetlands delineation. The review of applicable environmental compliance matters as contractually specified included a review of the facility's need for, and compliance with, primary environmental permits or authorizations for the following: air emissions, wastewater discharges, stormwater discharges, and waste management. 1.1 Site Personnel Site Personnel Position Years Familiar with the Site Ms. Joy Anderson Site Owner 10 years Ms. Anderson, as a Site Owner, was identified as the Key Site Manager to be interviewed. Ms. Anderson has been familiar with the Site since approximately 2011 and provided information regarding Site operations and historical Site use. GHD was not accompanied during the Site reconnaissance and spoke with Ms. Anderson by phone on June 14, 2021. 1.2 Limiting Conditions The following limiting conditions to the Standard were experienced in completion of this Phase I ESA: – Portions of the Site were densely vegetated and unable to be observed. – Ms. Anderson had no specific knowledge regarding the Site history or former operations conducted at the Site prior to her tenure. – Responses to all Freedom of Information (FOIA) requests for information have not been received as of the date of this Phase I ESA GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 1.3 Significance and Use This Phase I ESA was conducted in a manner consistent with that level of care and skill exercised by members of the environmental engineering and science profession currently practicing under similar conditions and was based upon the information made available to GHD representatives at the time of this assessment. It remains important to recognize that no Phase I ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with the Site. The performance of the assessment is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs in connection with a Site. The User, as defined in the Standard, must recognize reasonable limits of time and cost. For the purpose of this Phase I ESA, the User has been identified as Welltower Inc. This Phase I ESA has been prepared for the use of Welltower and its affiliates and may not be relied upon by any other party without GHD's written consent. In accordance with Section 4.6 of the Standard, this Phase I ESA is viable until December 4, 2021, which is 180 days from the oldest primary component of the Phase I ESA. 2. Site Description and Location 2.1 Site Description The Site is developed with of six buildings including three residential structures and three farm structures located on 4.99 acres of land in Fort Collins, Colorado. Additional improvements to the Site include concrete walkways and fenced animal pens. All Site buildings were vacated at the time of Site reconnaissance, with plywood over windows and doorways. According to Ms. Anderson, the Site was developed as a farmstead sometime in the early 20th century. Ms. Anderson stated that she has never used the Site for cultivated agricultural or livestock activities, but rented one of the buildings as a residence in the early 2010s. Building 1 is an approximately 2,000 square-foot (SF) single-story residential structure built of masonry with a pitched composite shingle roof. According to Ms. Anderson, the building interior is finished with plaster and drywall walls and ceilings and has an excavated cellar. According to Larimer County Assessor records, Building 1 was constructed in 1899. Based on a review of aerial photographs, Building 1 is depicted as early as 1937, the date of the earliest available historical aerial photograph. Building 2 is a two-story wooden barn built on a concrete slab-on-grade foundation with wooden siding and a composite shingled roof. According to Ms. Anderson, this building was converted to a residential structure sometime before her ownership in 2011. Based on a review of historical aerial photographs, Building 2 appears to have been built some time before 1937, the date of the first available historical aerial photograph. Building 3 is a single-story wooden structure constructed on a concrete slab-on-grade foundation with wooden siding and a composite shingled roof. The interior is finished with painted drywall walls and tiled ceilings. The visible floor is finished with vinyl tile. According to Ms. Anderson, this building was a residential structure and hosted a tenant as recently as 2013. Based on a review of aerial photographs, Building 3 appears to have been built sometime between 1971 and 1983. Building 4 is a single-story wooden shed built on a concrete slab-on-grade foundation with wooden siding and a composite shingled roof. The interior is unfinished plywood. Based on a review of historical aerial photographs, Building 4 appears to have been built sometime between 1971 and 1983. Buildings 5 and 6 are single- story wooden frame barn structures built on a concrete slab-on-grade foundation with metal siding walls and sheet- metal roofs. The interiors are unfinished and include stable areas for livestock. Based on a review of historical aerial photographs, Buildings 5 and 6 appear to have been built sometime between 1983 and 1999. A fenced livestock pen is east and south of Building 6. According to Ms. Anderson, at least two septic systems are located on Site for the discharge of household sanitary waste, though she is unsure of their layout and locations. Due to the density of Site vegetation, GHD did not observe cleanouts or other evidence of septic system layout or location. The remainder of the Site is currently vegetated land with grasses and prairie-land shrubs. Based on a review of historical aerial photographs, the Site has been cultivated land and/or a farmstead from at least 1937. Buildings were depicted on the Site in historical topographic maps from at least 1902, including at least six GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment structures that are not part of the current Site configuration. These structures were removed prior to Ms. Anderson’s tenure as Site owner, and she was unable to provide information regarding their construction, use, demolition, or removal. No records pertaining to these structures were found via government records search for the Site address. No information was reasonably ascertainable regarding demolition of the six aforementioned structures, potential underground storage tanks (USTs), potential aboveground storage tanks (ASTs), water supply, chemical use/storage, solid waste generation, or potential hazardous waste generation. Based on the historical use of the Site as cultivated land, agricultural chemicals such as pesticides, herbicides, and fertilizer would likely have historically been used on the Site. Information regarding historical use, storage or application rates was not reasonably ascertainable. No pits, ponds, lagoons, or areas of stained soils or stressed vegetation were observed on the Site during the Site reconnaissance. 2.2 Environmental Setting The Site is located in a residential and agricultural area in the southeastern portion of Fort Collins, Larimer County, Colorado. General topographic gradient at the Site and surrounding area is to the northeast based on the United States Geological Survey (USGS) topographic map and information provided in the GeoCheck section of the Environmental Data Resources (EDR) Radius Map report. No surface water bodies exist at the Site. The nearest surface water body to the Site the Fossil Creek Reservoir Inlet located on the adjoining property to the east. The Site is not listed as being within a flood hazard area. According to information provided in the GeoCheck section of the EDR Radius Map report, soils underlying the Site consist of the Nunn clay loam and the Larimer fine sandy loam. The Nunn clay loam is well drained with slow infiltration rates, and the Larimer fine sandy loam is well drained with moderate infiltration rates. Based on the general topographic gradient at the Site, it is estimated that groundwater would flow northeasterly. No Site-specific information was available regarding Site soils, depth to groundwater, or groundwater flow direction. Based on the USGS 7.5-Minute Fort Collins, Colorado Topographic Map, the Site is located at approximately 4,903 feet above mean sea level. 3. Environmental Databases Search and Document Review 3.1 Environmental Databases Search GHD contracted EDR to conduct a search of federal and state environmental databases. Based on the address of the Site and the Site boundaries, the database searches were completed to assist in the identification of RECs in connection with the Site and to assess the likelihood of an impact to the Site from migrating hazardous substances or petroleum products. The following Standard Environmental Records were searched within the approximate minimum search distance (AMSD) specified in the Standard and Additional Environmental Records were searched as listed below: Database Search Radius Standard Environmental Records National Priority List (NPL) 1 mile Proposed NPL 1 mile Federal Superfund Liens (NPL Liens) Site only National Priority List Deletions (Delisted NPL) 1 mile GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment Database Search Radius Federal Facility Site Information Listing (FEDERAL FACILITY) 0.5 mile Superfund Enterprise Management System (SEMS) 0.5 mile Superfund Enterprise Management System Archive (SEMS-ARCHIVE) 0.5 mile Corrective Action Report (CORRACTS) 1 mile Resource Conservation and Recovery Act Information (RCRA) Treatment, Storage or Disposal Facility (RCRA-TSDF) 0.5 mile RCRA-Large Quantity Generator (RCRA-LQG) Site/Adjoining Property RCRA-Small Quantity Generator (RCRA-SQG) Site/Adjoining Property RCRA-Conditionally Exempt Small Quantity Generators (RCRA-CESQG) Site/Adjoining Property RCRA-Very Small Quantity Generator (RCRA-VSQG) Site/Adjoining Property Land Use Control Information System (LUCIS) 0.5 mile Engineering Controls Sites List (US ENG CONTROLS) 0.5 mile Institutional Control (US INST CONTROLS) 0.5 mile Emergency Response Notification System (ERNS) Site only State Hazardous Waste Sites List (SHWS) N/A Solid Waste Facilities/Landfill Sites (SWF/LF) 0.5 mile Leaking Aboveground Storage Tank Listing (LAST) 0.5 mile LUST TRUST Sites (LUST TRUST) 0.5 mile Leaking Underground Storage Tank (LUST) 0.5 mile Leaking USTs on Indian Land (Indian LUST) 0.5 mile Federal Emergency Management Agency (FEMA UST) Site/Adjoining Property Registered Underground Storage Tanks (UST) Site/Adjoining Property Aboveground Tank List (AST) Site/Adjoining Property USTs on Indian Land (Indian UST) Site/Adjoining Property Environmental Real Covenants List (AUL) 0.5 mile Voluntary Cleanup Priority Listing (Indian VCP) 0.5 mile Voluntary Cleanup & Redevelopment Act Application Tracking Report (VCP) 0.5 mile Brownfields Sites Listing (Brownfields) 0.5 mile Additional Environmental Records Spills Database (CO ERNS) Site only Drycleaner Facilities (Drycleaners) 0.25 mile State Coalition for Remediation of Drycleaners Listing (SCRD Drycleaners) 0.25 mile EDR Exclusive Historical Cleaners (EDR Hist Cleaner) 0.125 mile EDR Exclusive Historical Gas Stations (EDR Hist Auto) Site/Adjoining Property Recovered Government Archive LUST (RGA LUST) 0.5 mile A copy of the database search, which includes definitions for the above-referenced databases, is included as Appendix C. It should be recognized that the availability, accuracy and completeness of the record information may vary among information sources, including governmental sources. GHD reviewed information for properties identified GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment within the referenced AMSD. GHD considers a variety of factors in determining which off-Site properties, if any, have the potential to impact the Site. These factors include, but are not limited to, the following: – Type of database on which a property was identified – Information presented in the EDR Radius Map report and reasonably ascertainable government databases – Direction and distance of the property from the Site – Suspected or known groundwater flow direction at or near the Site – Likelihood that released contaminants, if any, could migrate to the Site – Surface and subsurface features (i.e., soil types, utility corridors) The following is a summary of the databases searched with the findings as listed. 3.1.1 Database Listing for the Site The Site address is not listed in any of the aforementioned databases searched. 3.1.2 Database Listings for Adjoining Properties The following adjoining property is listed in the aforementioned databases searched with the status as listed: Property Address Listed Entity Listing/Status 4700 Lady Moon Dr. Banner Fort Collins Medical Center RCRA-SQG (No violations) AST (2-Currently In Use) Refer to Section 3.6 for details 3.1.3 Area Properties The following Area Properties (i.e., properties located within the effective AMSD of the Site) are listed in the aforementioned databases searched with the status as listed. Property Address Listed Entity Listing/Status 4200 W CR 38E (1/4 – 1/2 mile E) Horsetooth South Bay LTANKS (Closed) LAST (Closed) 3404 E Harmony Rd (1/4 – 1/2 mile WNW) Hewlett-Packard – HP Fort Collins LTANKS (Closed) Hewlett Packard Enterprise Company SEMS-ARCHIVE CORRACTS RCRA-TSDF (No Open Violations) 4305 E Harmony Rd (1/4 – 1/2 mile E) Tim/Con Pit – Connell Resources LAST (Closed) LTANKS (Closed) Based on the factors listed in Section 3.1, no evidence of the likelihood for a hazardous substance or petroleum product release impacting the Site through migration from the above-mentioned Area Properties were identified based on information provided in the EDR Radius Map report. 3.1.4 Unmapped Properties No unmapped properties are listed in the EDR Radius Map report. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 3.2 Historical Records Review GHD reviewed the following information, where reasonably ascertainable, to identify the historical usage of the Site and adjoining properties: – Sanborn Fire Insurance Maps – Property Title Search – Historical Aerial Photographs – City Directories – Historical Topographic Maps 3.2.1 Sanborn Fire Insurance Maps Sanborn Fire Insurance maps assist in the identification of historical land use and commonly illustrate the existence and location of ASTs, USTs, structures, improvements, and Site operations. No Sanborn maps were reported to be available for the Site in the EDR Sanborn Library, LLC collection. A copy of the Certified Sanborn Map report is presented in Appendix D. 3.2.2 Property Title Search Property title information for the Site was not available from Welltower. 3.2.3 Historical Aerial Photographs Aerial photographs assist in the identification of Site features and outdoor activities of potential environmental concern. Aerial photographs of the Site for the years 1937, 1941, 1948, 1950, 1969, 1971, 1983, 1993, 1999, 2006, 2009, 2013, and 2017 were available from EDR and were reviewed by GHD. The specific details observed at the Site and adjoining properties are dependent on the scale and quality of the aerial photographs reviewed. The aerial photographs were reviewed at a scale of one-inch equals approximately 500 feet. The following is a summary of observations based on a review of the aerial photographs: 1937, 1941: The 1937 and 1941 aerial photographs depict a farmstead with a residence and at least six outbuildings at the Site. Cultivated land is depicted on the southern half of the Site. A generally north to south oriented driveway runs from an on-Site barn onto the adjoining property to the south. Two trenches are depicted on the central portion of the Site. East Harmony Road adjoins the northern Site boundary. The Fossil Creek Reservoir Inlet is depicted on the adjoining property to the east. The adjoining properties depict cultivated land. 1948: Due to the poor quality of the 1948 aerial photograph, Site and adjoining property features are not discernable. 1950: The 1950 aerial photograph depicts the Site and adjoining properties as remaining consistent with how they appeared in the 1941 aerial photograph, except an additional building is depicted at the Site, surficial land disturbance consistent with re-grading activities is depicted on the eastern portion of the Site and several small buildings are depicted on the adjoining property to the east beyond Fossil Creek Reservoir Inlet. 1969: The 1969 aerial photograph depicts the Site and adjoining properties as remaining consistent with how they appeared in the 1950 aerial photograph, except buildings are no longer depicted on the adjoining property to the east. 1971: The 1971 aerial photograph depicts only four buildings remaining at the Site. The adjoining properties remain consistent with how they appeared in the 1969 aerial photograph. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 1983, 1993: The 1983 and 1993 aerial photographs depict a second driveway approaching the Site residence from the northeastern portion of the Site. Cinquefoil Lane adjoins the western Site boundary. A concrete bridge, gravel walkway, and pond are depicted on the adjoining property to the north. The other adjoining properties remain consistent with how they appeared in the 1971 aerial photograph. 1999: The 1999 aerial photograph depicts three additional outbuildings and three livestock pens on the southwestern portion of the Site. The adjoining properties remain consistent with how they appeared in the 1993 aerial photograph. 2006-2013: The 2006, 2009, and 2013 aerial photographs depict the Site and adjoining properties as remaining consistent with how they appeared in the 1999 aerial photograph, except concrete walkways are depicted on the adjoining property to the north. 2017: The 2017 aerial photograph depicts the Site and adjoining properties as remaining consistent with how they appeared in the 2013 aerial photograph, except a hospital is depicted on the adjoining property to the west. Copies of reviewed aerial photographs are presented in Appendix E. 3.2.4 City Directories A city directory search was conducted by EDR from the first available directory to the present. Directories were available and were reviewed by EDR at approximately 5-year intervals beginning in 1952 and ending in 2017. The Site address of 3733 East Harmony Road is listed in the following city directories reviewed: Year Entity 1973 Residential 1979 Antiques Harmony Hill, Mtn Sts Property 1982 Antiques Harmony Hill, Residential 1986 Residential 1989 Accessories Unlimited, Residential 1992, 1995, 2000 Residential The following commercial entities, located in proximity to the Site, are listed in the following city directories reviewed: Address Year(s) Entity 3400 E Harmony Rd 1979 1982 1986, 1989 Hensel Phelps Construction, Hewlett Packard Co. Hewlett Packard Co., Simmons Electric Corp, US Engineering Co. Hewlett Packard 3402 E Harmony Rd 1979 Cupertino Electric 3404 E Harmony Rd 1986, 1989 Hewlett Packard 4325 E Harmony Rd 1979, 1982 Harmony Texaco 4414 E Harmony Rd 1979 1982 Fence Post Rest, Johnson Equipment Co Basic Telecomm Corp, Univ. Realty Inc. A copy of the city directory search is presented in Appendix F. 3.2.5 Historical Topographic Maps Historical topographic maps were reviewed to assist in the identification of historical land use, to document the general development of the Site and properties in the vicinity of the Site, and to identify potential on-Site fill activities. Historical GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment topographic maps of the Site and adjoining properties for the years 1902/1907, 1906, 1908, 1910, 1960, 1969/1971, 1984, and 2013 were available from EDR and were reviewed by GHD. The 1902/1907 and 1910 topographic maps were reviewed at a scale of 1:125000, the 1906 and 1908 topographic maps were reviewed at a scale of 1:62500, and the remaining topographic maps were reviewed at a scale of 1:24000. The following is a summary of observations based on a review of the historical topographic maps: 1906-1908: The 1906, 1907 and 1908 topographic maps depict one small building on the northern portion of the Site. East Harmony Road adjoins the northern Site boundary. A stream, labeled as Spring Creek Ditch, is depicted on the adjoining property to the east, with a small building beyond. No buildings are depicted on the adjoining properties to the north, west, and south. 1910: The Site and adjoining properties are unmapped in the 1910 topographic map. 1960, 1969: The 1960 and 1969 topographic maps depict one occupied building on the western portion of the Site and two unoccupied buildings to the east of that building. An unimproved roadway, one occupied building, and one occupied building are depicted on the adjoining property to the east. Spring Creek Ditch is depicted as an intermittent stream and labeled as Fossil Creek Reservoir Inlet. No buildings are depicted on the adjoining properties to the north, west, and south. 1984: The 1984 topographic map depicts the Site and adjoining properties as remaining consistent with how they appeared in the 1969 topographic map, except an additional building is depicted on the western portion of the Site. 2013: Due to the level of detail provided in the 2013 topographic map, no features are depicted on the Site or on the adjoining properties other than roadways and surface water bodies. Harmony Road (US-68) borders the Site to the north. It should be noted that topographic maps do not always accurately depict structures and development as of the date of the map. Copies of reviewed historical topographic maps are presented in Appendix G. 3.3 Government Records Review GHD submitted FOIA requests for the Site address to: – The Colorado Department of Public Health & Environment (CDPHE) - Air Pollution Control Division – The CDPHE - Hazardous Materials Waste Management Division – The CDPHE - Water Quality Division – The Colorado Division of Fire Prevention & Control (CDFPC) – The Colorado Department of Labor and Employment's (CDLE) Division of Oil and Public Safety (OPS) – The Larimer County Health Department – The Fort Collins City Clerk – The Poudre Fire Authority In addition, GHD accessed the following regulatory websites for environmental-related information related to the Site address: – The U.S. Environmental Protection Agency (EPA) Envirofacts website – The National Pipeline Mapping System (NPMS) Public Viewer – The CDPHE Environmental Records Search The Site address/location was not included on the U.S. EPA Envirofacts website. The Site address was not found on the CDPHE Environmental Records Search website within the Hazardous Materials and Waste Management, Air Pollution Control, and Water Quality divisions. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment According to the NPMS Public Viewer, no pipelines exist within Site boundaries. Environmental records associated with utilities (i.e., septic systems, wells, etc.), hazardous and solid waste, water, air, remediation, emergency responses, spills/releases, USTs, and ASTs were requested. It should be noted that summarized information received from the agencies is not intended to be all inclusive of the complete files obtained from the agencies, but only to briefly summarize significant findings. According to personnel associated with the CDPHE Air Pollution Control, Hazardous Materials Waste Management, and Water Quality Divisions, no records were found for the Site address in their files. According to CDLE Division of Oil and Public Safety personnel, no records were found for the Site address in their files. According to the Fort Collins City Clerk, no records were found for the Site address in their files. No other agency responses have been received as of the date of this Phase I ESA. The documentation will be reviewed once received. Once reviewed, if it is determined that the documentation affects or attributes to RECs identified in this Phase I ESA, the documentation will be summarized and provided in a separate letter and provided to Welltower. It should be noted that if the FOIA documentation is not received within 20 days of the date of this Phase I ESA, the requested information is considered not reasonably ascertainable. 3.4 Recorded Environmental Clean-up Liens A search of environmental liens and activity and use limitations (AULs) associated with the ownership or occupation of the Site is being conducted by Welltower. The Site address is not listed in the EDR Radius Map report as having any environmental liens or AULs. Ms. Anderson is unaware of any environmental liens or AULs associated with the Site address. 3.5 User Information A User Questionnaire was submitted to Shumaker, Loop, & Kendrick, LLP, who is the environmental counsel for Welltower, for completion to address certain User responsibilities in accordance with the Standard. An attorney for Shumaker, Loop, & Kendrick, LLP completed the User Questionnaire, which is provided in Appendix H. The answers to the questionnaire were considered when determining the findings of this report. 3.6 Adjoining Properties The Site is bordered by the following properties: North: By Harmony Road and beyond by an unnamed park East: By the Fossil Creek Reservoir Inlet canal and beyond by residential apartments South: By vacant land West: By Cinquefoil Lane and beyond by Banner Fort Collins Medical Center No activities were observed on the adjoining properties during the Site reconnaissance, as viewed from the Site and publicly accessible areas that appeared to pose a risk of migration of hazardous substances or petroleum products to the Site. No evidence of gas or oil wells, water supply wells, groundwater monitoring wells, or bulk chemical/petroleum storage was observed on properties adjoining the Site. No gas or oil well, water supply wells, or underground pipelines are depicted on the adjoining properties in the EDR Radius Map report or on the NPMS website. According to the EDR Radius Map report, a heliport is present on the adjoining property to the west. Based on available information, the following adjoining property was listed in the EDR Radius Map report regarding the use or storage of hazardous substances or petroleum products: GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment – 4700 Lady Moon Drive: The property located at 4700 Lady Moon Drive was listed in the RCRA-VSQG and AST databases as the Banner Fort Collins Medical Center. According to the RCRA-VSQG listing, the property disposes of the following types of wastes: D001 (ignitable waste), D002 (corrosive waste), D003 (reactive waste), D007 (chromium), D008 (lead), D009 (mercury), D010 (selenium), D011 (silver), D024 (m-cresol), D026 (cresol), F003 spent nonhalogenated solvents), P001 (2h-1-benzopyran-2-one, 4-hydroxy-3-(3-oxo-1-phenylbutyl)-, & salts, when present at concentrations greater than 0.3 (or) warfarin, & salts, when present at concentrations greater than 0.3), P012 (arsenic oxide as2o3 (or) arsenic trioxide), p075 (nicotine, & salts (or) pyridine, 3-(1- methyl-2-pyrrolidinyl)-,(s)-, & salts), U010 (azirino [2’,3’:3,4]pyrrolo[1,2-a]indole-4,7-dione, 6-amino-8- [[(aminocarbonyl)oxy]methyl]-1,1a,2,8,8a,8b-hexahydro-8a-met hoxy-5-methyl-, [1as-(1aalpha, 8beta, 8aalpha, 8balpha)]- (or) mitomycin c ), U035 (benzenebutanoic acid, 4-[bis(2-chloroethyl)amino]- (or) chlorambucil), U058 (2h-1,3,2-oxazaphosphorin-2-amine, n,n-bis(2-chloroethyl)tetrahydro-, 2-oxide (or) cyclophosphamide), U129 (cyclohexane, 1,2,3,4,5,6-hexachloro-, (1alpha, 2alpha, 3beta, 4alpha, 5alpha, 6beta)- (or) lindane), U150 (l- phenylalanine, 4-[bis(2-chloroethyl)amino]- (or) melphalan), U200 (reserpine (or) yohimban-16-carboxylic acid, 11,17-dimethoxy-18-[(3,4,5-trimethoxybenzoyl)oxy]-, methyl ester, (3beta, 16beta, 17alpha, 18beta, 20alpha)-), U205 (selenium sulfide (or) selenium sulfide ses2 (r,t)), and U206 (d-glucose, 2-deoxy-2-[[(methylnitrosoamino)- carbonyl]amino]- (or) glucopyranose, 2-deoxy-2-(3-methyl-3-nitrosoureido)-,d- (or) streptozotocin). The facility has not received any notices of violations This property is listed as having two 30,000-gallon diesel ASTs associated with two emergency generators. Both were installed on October 30, 2014 and are currently in use. This property is located west and southwest of the Site and is considered upgradient of the Site in relationship to the anticipated groundwater flow. Based on available information, adverse impact to the Site from this adjoining property is not expected. Based on the review of available historical aerial photographs, city directories, and historical topographic maps, no operations or conditions that would typically result in a release of hazardous substances or petroleum products were identified relative to the Site. Ms. Anderson stated that she is unaware of the release or likely release of hazardous substances or petroleum products that would potentially migrate to the Site from the adjoining properties. Based on the above, no FOIA requests were not submitted to local, state, or federal regulatory agencies for the adjoining properties. Based on the available information reviewed during this Phase I ESA, no adjoining properties were identified that pose an obvious risk of groundwater or soil vapor migration of hazardous substances or petroleum products to the Site that require further evaluation. 3.7 Previous Site Investigations/ESAs The following previous reports were prepared for the Site and were provided by Ms. Anderson for GHD review: - Asbestos Inspection and Sampling Report, White Brick House, 3733 E. Harmony Road, Fort Collins, Colorado, prepared by Banyan Environmental (DRAFT) for Joy Anderson, dated December 15, 2016 Based on the Site description provided in the December 2016 report, this report appears to refer to Building 1. Banyan Environmental identified suspect friable ACM in Building 1 in surfacing materials and drywall throughout the structure. Identified materials were sampled and analyzed for asbestos content, with several locations returning as greater than 1% asbestos content. According to the report, the following areas were identified as requiring abatement prior to demolition activities: • Kitchen walls, ceiling plaster and drywall • Southwest bedroom (addition) drywall walls and ceiling • Middle west “pink” bedroom plaster walls and ceiling • Living room plaster walls and ceiling GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment – Asbestos Inspection and Sampling Report, Barn, 3733 E. Harmony Road, Fort Collins, Colorado, prepared by Banyan Environmental (DRAFT) for Joy Anderson, dated December 15, 2016 Based on the Site description provided in the December 2016 report, this report appears to refer to Building 2. Banyan Environmental identified suspect friable asbestos containing materials in Building 2 in surfacing textures, drywall and flooring throughout the structure. Identified materials were sampled and analyzed for asbestos content, with locations in the kitchen and northwest upper floor bedroom returning as positive for asbestos, but less than 1% asbestos content. The report did not identify any materials as requiring abatement prior to demolition. A copy of the previous reports is presented in Appendix I. 4. Site Reconnaissance On June 14 and 30, 2021, Mr. Justin Berkompas of GHD completed a reconnaissance of the buildings and related property that comprise the Site. The visit included a reconnaissance of the Site and Site structures, review of relevant Site records available to GHD, visual observations of adjoining properties as viewed from the Site and surrounding roadways, and phone interview with Ms. Anderson. The interview was conducted using a prepared questionnaire covering environmental and other Site-related topics. GHD employs a systematic approach to the Site reconnaissance process that seeks to obtain information indicating the likelihood of identifying RECs in connection with the Site, including both exterior observations and those associated with the interior of structures, as applicable on the Site. Any significant obstructions encountered during the Site reconnaissance were previously identified in Section 1. 4.1 Utility Services According to Ms. Anderson, potable water is currently supplied to the Site by the City of Fort Collins. The EDR Radius Map Report identifies a 63-foot deep water production well in the southeastern portion of the Site. According to the EDR report, the well was installed in 1976. GHD did not observe this well during Site reconnaissance. Ms. Anderson is unaware of the presence of this well. An approximately three-foot diameter cistern is located south of Building 1. At the time of Site reconnaissance, it was filled nearly to the surface with soil. Ms. Anderson was unsure of the depth of the cistern and stated it had never been filled with water during her time associated with the Site. Three boreholes, approximately 6 inches in diameter with adjacent drill cuttings were observed on the eastern portion of the Site. The boreholes appeared to be recently drilled and had no surface completions. Ms. Anderson was unaware of any drilling activities at the Site. According to Ms. Anderson, no other water supply, oil/gas, groundwater monitoring, irrigation, or dry wells are currently or were historically present on the Site. No other evidence of any water supply, oil/gas, groundwater monitoring, or irrigation wells was observed on the Site by GHD during the Site reconnaissance. No other gas or oil wells, water supply wells, or underground pipelines are depicted on the Site in the EDR Radius Map report or on the NPMS Public Viewer website. A natural gas line owned by Xcel Energy and marked with yellow paint and flagging was observed during Site reconnaissance. This line runs from east to west across the northern portion of the Site. The Site is currently not connected to the municipal sanitary sewer system for the discharge of domestic wastewater. According to Ms. Anderson, the Site is serviced by two septic systems. Ms. Anderson could not provide information regarding the size, date of construction, location, or any on-going maintenance of the septic systems. Government records searches for the Site did not yield any information pertaining to septic systems. Due to dense vegetation, GHD was unable to locate any surface cleanouts or other evidence of the septic system location; therefore, no evidence of any septic systems was observed on the Site by GHD during the Site reconnaissance. According to Ms. Anderson, electricity for the Site is supplied via underground connections by the City of Fort Collins and natural gas for the Site is supplied by Xcel Energy. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 4.2 Underground Storage Tanks (USTs) According to Ms. Anderson, no USTs are currently or have historically been located at the Site. No evidence of USTs (e.g., vent pipes, fill ports) was observed by GHD during the Site reconnaissance. The Site address is not listed in the databases reviewed as having any USTs or releases therefrom. 4.3 Aboveground Storage Tanks (ASTs) Based on observations during the Site reconnaissance and discussions with Ms. Anderson, no ASTs are currently or have historically been located at the Site. GHD observed no evidence of any other current or former ASTs during the Site reconnaissance. The Site address is not listed in the AST database reviewed. 4.4 Raw Material and Chemical Use and Storage No raw materials and chemicals were observed at the Site by GHD during the Site reconnaissance. GHD was unable to access the interiors of Building 1 and 2 to confirm the presence or absence of any chemical or raw material storage. According to Ms. Anderson, no chemicals have been stored at the Site during her tenure beyond household quantities of cleaners. Based on the lack of petroleum products stored at the Site, no Spill Prevention, Control and Countermeasures (SPCC) plan is required. No evidence of a release of chemical or petroleum products from the Site was observed by GHD during the Site reconnaissance. According to Ms. Anderson, no chemical or petroleum spills or releases from Site operations have occurred at the Site to the best of her knowledge. 4.5 Non-Hazardous Waste The Site is currently unoccupied and is not generating non-hazardous waste. According to Ms. Anderson, when a renter was occupying Building 3, Waste Management provided a trash bin for the disposal of general refuse. Debris and material including an old mattress and frame, sheet metal from Buildings 5 and 6, and domestic-type refuse such as food wrappers and bottles was observed throughout the Site. According to Ms. Anderson, no non-hazardous wastes have been disposed on Site. No evidence of the on-Site disposal of non-hazardous waste was observed by GHD during the Site reconnaissance or in the aerial photographs reviewed. 4.6 Hazardous Waste According to Ms. Anderson, the Site does not generate any hazardous wastes. No evidence of the on-Site generation or management of hazardous waste was observed by GHD during the Site reconnaissance. The Site is not listed in the databases reviewed as a hazardous waste generator or management facility. 4.7 Wastewater/Sewers According to Ms. Anderson, no wastewater is currently generated or discharged on Site. According to Ms. Anderson, the Site is serviced by two septic systems. Ms. Anderson could not provide information regarding the size, date of construction, location, or any on-going maintenance of the septic systems. Government records searches for the Site did not yield any information pertaining to septic systems. Due to dense vegetation, GHD was unable to locate any surface cleanouts or other evidence of the septic system location; therefore, no evidence of any septic systems was observed on the Site by GHD during the Site reconnaissance. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment Based on residential nature of the historical Site wastewater discharges, the Site was not required to obtain a permit for the historical discharges. Based on GHD observations at the time of the Site reconnaissance, this determination appeared to be appropriate. 4.8 Stormwater Stormwater generated at the Site consists of precipitation runoff from the roofs of the Site buildings and related impervious surfaces such as the concrete walkways. Stormwater evaporates or infiltrates into undeveloped Site surfaces. Generally, surface flow at the Site would be to the east and south. No evidence of outdoor storage of materials or industrial activity with the potential to impact stormwater runoff quality was observed by GHD during the Site reconnaissance. Based on the activities conducted at the Site, no stormwater permit is required. 4.9 Air Emissions No active air emissions sources are present at the Site. The Site address is not listed in the regulatory databases related to air emissions at the Site. Based on discussions with Ms. Anderson and observations by GHD, no air emissions permit is required. 4.10 Polychlorinated Biphenyls (PCBs) Electricity is provided to the Site by the City of Fort Collins via underground connections. No transformers or electrical equipment were observed on Site. Based on the construction date of the some of the Site buildings occurring before 1979, building products (i.e., caulking and grout in floor and wall joints, mastic and adhesives used under flooring, window glazing, caulk, and roofing and siding) may contain PCBs. Ms. Anderson is not aware of any PCB-containing equipment located at the Site and no potential PCB-containing equipment was observed by GHD during the Site reconnaissance. 4.11 Spills/Releases According to Ms. Anderson, no spills or releases of hazardous substances or petroleum products have occurred at the Site. The Site is not listed in the ERNS or SPILLS databases. No obvious evidence of any spills or releases of hazardous substances or petroleum products was observed by GHD during the Site reconnaissance. 4.12 CERCLA Liability Potential The Site is not listed on the NPL or in the SHWS database. The Site has never defended any environmental-related claims or litigation asserted by any governmental agency or third party, and no potential claims or litigation presently exist to the best knowledge of Ms. Anderson. According to Ms. Anderson, the Site has never received notification from any government agency or third party of liability as a potential responsible party for any hazardous waste treatment, storage, or disposal site. 5. Non-Scope Considerations This Phase I ESA included a preliminary evaluation of certain non-scope considerations as defined in the Standard and identified in Section 1. The preliminary evaluation of each is provided below. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 5.1 Asbestos-Containing Materials (ACM) According to Ms. Anderson, asbestos surveys were conducted in 2016 for Site buildings 1 and 2, which reported the presence of ACM. These surveys were provided to GHD and are described in Section 3.7. Asbestos surveys have not been completed for the other structures on the Site. An asbestos survey was not conducted as part of this Phase I ESA. Potential ACM observed by GHD during the Site reconnaissance included floor tile and associated mastic and ceiling and wall plaster in Building 1, floor tile and associated mastic, and drywall and associated joint compound in Building 2, and ceiling tile, floor tile and associated mastic, and drywall and associated joint compound in Building 3. Some materials were observed to be in damaged condition at the time of the Site reconnaissance. Additional potential ACM may be present in areas inaccessible to GHD during the Site reconnaissance. While production of specific asbestos-containing building materials have been banned in the U.S., no comprehensive ban on all production or use of asbestos-containing products has been enacted and there is no ban on the importation and use of all asbestos containing building materials. Accordingly, construction occurring after 1980 may still contain ACM. The presence of ACM in the building materials cannot be verified without laboratory analysis. Based on the construction dates of the Site buildings, the potential ACM observed is suspected to contain asbestos unless tested otherwise. 5.2 Radon Ms. Anderson is unaware of any radon testing having been conducted at the Site. The U.S. EPA has determined Larimer County to be in a level 1 radon zone, with indoor air concentrations of radon anticipated to be greater than or equal to 4 picoCuries per liter (pCi/L). The U.S. EPA established action level for radon is 4 pCi/L. Ms. Anderson was not aware of a radon mitigation system having been installed during or following building construction. GHD did not observe any radon mitigation equipment during the Site reconnaissance. 5.3 Limited Mold Screening A mold survey was not conducted as part of this Phase I ESA. No visual indications of any mold and/or water damage (i.e., stained ceiling tiles or walls, damp areas), conditions conducive to mold or other evidence of moisture in readily accessible interior areas of the Site were noted during the Site reconnaissance. According to Ms. Anderson, there have never been any mold issues, testing, or abatement projects conducted at the Site, to the best of her knowledge. Potential occurrences of mold may be present in areas not accessible to GHD during the Site reconnaissance. 5.4 Lead-Based Paint (LBP) An LBP survey was not conducted as part of the Phase I ESA. According to Ms. Anderson, most interior surfaces are painted. Chipped or flaking paint was observed on the exterior and interior of all Site buildings during the Site reconnaissance. Additional painted surfaces may be present in areas not accessible during the Site reconnaissance. Some Site buildings may potentially contain LBP based on construction occurring prior 1978. However, lead content of paint cannot be verified without laboratory analysis. 5.5 Wetlands A wetland survey or delineation was not conducted for this Phase I ESA. No water bodies are located on the Site. GHD conducted a records search of the U.S. Fish and Wildlife Service 2002, 2005, and 2010 National Wetlands Inventories (NWI) for the Site. According to the NWI Wetlands Mapper website, no wetlands are identified on the Site. The canal adjoining to the east of the Site is classified as R4SBCx, which is defined as riverine, intermittent, streambed, seasonally flooded, and excavated. Based on a review of the soil information provided in the United State Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) Web Soil Survey, Site soils consist of mostly Nunn silt loam, and Larimer silt GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment loam Soils. Based on the review of the online National Hydric Soils List by State (USDA), Nunn silt loam is listed as a hydric soil. No information was available regarding whether characteristic wetland plant species are present on the Site. A wetland survey following U.S. Army Corps of Engineers protocols would be necessary to definitively determine the presence of wetlands on Site. 5.6 Sara Title III - Emergency Planning and Community Right to Know Act (EPCRA) According to Ms. Anderson, the Site has not made any notifications under Sections 311, 312 and 313 of EPCRA. No chemicals were identified at the Site; therefore, the Site is not subject to reporting pursuant to EPCRA. 5.7 Worker Right to Know (WRTK)/Health and Safety No hazardous substances or maintenance products are used or stored at the Site. The Site is vacant and WRTK/Health and Safety issues are not applicable. 6. Summary of Identified Environmental Issues 6.1 Findings and Opinion Based on this Phase I ESA, the following findings were identified with the Site: 1. Historical Farmstead: Based on documentation reviewed by GHD, the Site was historically occupied by a farmstead from approximately 1900 through present day. Based on a review of historical documents, at least six other buildings not currently present on Site were identified in historical aerial photographs. No information regarding the specific historical operations conducted at the farmstead were available for GHD review and no information was available regarding demolition of the structures, potential USTs, potential ASTs, water supply, chemical use/storage, solid waste generation, or potential hazardous waste generation. No evidence was found to suggest a release of hazardous substances or petroleum products associated with aforementioned historical activities conducted or features has occurred. Based on the absence of information pertaining to the demolition of the buildings, it is possible that remnants may remain in the subsurface. The mere presence of these historical structures or activities on the Site does not constitute a REC. 2. Agricultural Chemicals: Based on the historical use of the Site as cultivated land, agricultural chemicals such as pesticides, herbicides, and fertilizer would likely have historically been used on the Site. Information regarding historical use, storage or application rates was not reasonably ascertainable. No information was found to determine whether residual concentrations, if any, exceeded government use or exposure criteria, nor was any information found to suggest that agricultural chemicals were applied to the Site not in accordance with manufacturers recommendations. Application of agricultural chemicals for intended use is not considered a release; therefore, potential residuals remaining do not constitute a REC. 3. Natural Gas Pipeline: A natural gas line owned by Xcel Energy services marked with yellow paint and flagging was observed during Site reconnaissance. This line runs from east to west across the northern portion of the Site. No other information pertaining to the pipeline (i.e., age, releases) was available for GHD review, nor was any information found to suggest that any releases from the pipeline occurred on or near the Site. The mere presence of the natural gas pipeline on the Site does not constitute a REC. GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 6.2 Conclusions GHD has performed a Phase I ESA in conformance with the scope and limitations of the Standard of the property and buildings located at 3733 East Harmony Road in Fort Collins, Colorado. Any limiting conditions to, or deletions from this practice are described in Section 1 of this report. 6.2.1 Recognized Environmental Conditions This assessment has revealed no evidence of RECs to exist in connection with this Site. 6.3 Non-Scope Considerations The following potential issues were identified regarding the evaluation of certain non-scope considerations as defined in the Standard: 1. ACM: According to Ms. Anderson, asbestos surveys were conducted in 2016 for Site buildings 1 and 2, which reported the presence of ACM. Asbestos surveys have not been completed for the other structures on the Site. An asbestos survey was not conducted as part of this Phase I ESA. Potential ACM observed by GHD during the Site reconnaissance included floor tile and associated mastic and ceiling and wall plaster in Building 1, floor tile and associated mastic, and drywall and associated joint compound in Building 2, and ceiling tile, floor tile and associated mastic, and drywall and associated joint compound in Building 3. Some materials were observed to be in damaged condition at the time of the Site reconnaissance. Additional potential ACM may be present in areas inaccessible to GHD during the Site reconnaissance. Based on the construction dates of the Site buildings, the potential ACM observed is suspected to contain asbestos unless tested otherwise. The presence of ACM in the building materials cannot be verified without laboratory analysis. 2. Radon: The U.S. EPA has determined Larimer County to be in a level 1 radon zone, with indoor air concentrations of radon anticipated to be greater than or equal to 4 pCi/L. The U.S. EPA established action level for radon is 4 pCi/L. Ms. Anderson was unaware of whether radon testing had been completed. Ms. Anderson is not aware of a radon mitigation system having been installed during or following building construction. GHD did not observe any radon mitigation equipment during the Site reconnaissance. 3. LBP: A LBP survey was not conducted as part of this Phase I ESA. Based on observations during the Site reconnaissance, some exterior and interior painted surfaces at the Site appeared to be in damaged condition, with some peeling and flaking. Additional painted surfaces may be present in areas not accessible during the Site reconnaissance. The Site buildings would be expected to contain LBP based on construction occurring prior to 1978. However, lead content of paint cannot be verified without laboratory analysis. 4. Production Well and Cistern: A 63-foot deep water production well, installed in 1976, was identified in the EDR Radius Map Report in the southeastern portion of the Site. Ms. Anderson is unaware of the presence of this well. Additionally, an approximately three-foot diameter cistern is located south of Building 1. At the time of Site reconnaissance, it was filled nearly to the surface with soil. Ms. Anderson was unsure of the depth of the cistern and stated it had never been filled with water during her time associated with the Site. The presence and proper closure of these features should be considered based on anticipated future land use. 5. Septic Systems: The Site is currently not connected to the municipal sanitary sewer system for the discharge of domestic wastewater. According to Ms. Anderson, septic systems are currently or were historically present on the Site; however, she did not have knowledge of the locations or orientation of the systems. No evidence of any septic systems was observed on the Site by GHD during the Site reconnaissance. The presence and proper closure of these features should be considered based on anticipated future land use. 6.4 Data Gaps/Data Failure A data gap, as defined in the Standard, is an absence of information that affects the ability of the environmental professional to identify RECs. Data failure occurs when all of the standard historical sources that are reasonably GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment ascertainable and likely to be useful have been reviewed and yet the objectives have not been met. Data failure is not uncommon in trying to identify the use of the Site at 5-year intervals back to first use or 1940 (whichever is earlier). No significant data gaps or data failures were encountered during the completion of this Phase I ESA. 7. Environmental Professional Statement This Phase I ESA was completed by or under the direct supervision of an Environmental Professional (EP), who to the best of our professional knowledge and belief, meets the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. The EP has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. We have developed and performed all appropriate inquiries (AAI) in conformance with the standards and practices set forth in 40 CFR Part 312. Under the final AAI Standard, certain aspects of the Phase I ESA (interviews, on-site visual reconnaissance, the historical records review, and the search for environmental liens) may require an update if the timeframe between their completion and acquisition of the Site exceeds 180 days. 8. References ASTM Standard E1527 13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process The EDR Radius Map™ Report with GeoCheck®, 3733 East Harmony Road, Fort Collins, Colorado, dated June 7, 2021 Certified Sanborn® Map Report, 3733 East Harmony Road, Fort Collins, Colorado, dated June 7, 2021 The EDR Aerial Photo Decade Package, 3733 East Harmony Road, Fort Collins, Colorado, dated June 7, 2021 The EDR-City Directory Abstract, 3733 East Harmony Road, Fort Collins, Colorado, dated June 11, 2021 EDR Historical Topographic Map Report, 3733 East Harmony Road, Fort Collins, Colorado, dated June 7, 2021 The U.S. EPA Envirofacts website The NPMS Public Viewer Personal interview with Ms. Anderson via telephone on June 14, 2021 U.S. Fish and Wildlife NWI Wetlands Mapper USDA National Hydric Soils List by State USDA NRCS Web Soil Survey Asbestos Inspection and Sampling Report, White Brick House, 3733 E. Harmony Road, Fort Collins, Colorado, prepared by Banyan Environmental (DRAFT) for Joy Anderson, dated December 15, 2016 Asbestos Inspection and Sampling Report, Barn, 3733 E. Harmony Road, Fort Collins, Colorado, prepared by Banyan Environmental (DRAFT) for Joy Anderson, dated December 15, 2016 GHD | Prepared for: Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment All of Which is Respectfully Submitted, GHD Justin Berkompas Jennifer L. Quigley GHD | Prepared for: Welltower Inc. | 11229125 | Phase I Environmental Site Assessment 1 ghd.com The Power of Commitment The Power of Commitment 1 Figures Date Project No. Filename: \\ghdnet\ghd\US\Atlanta\Projects\563\11229125\Digital_Design\ACAD\Figures\RPT001\11229125-GHD-0000-RPT-EN-0101_WA-001.dwg Plot Date: 11 June 2021 1:08 PM 11229125 June 2021 FIGURE 1 FORT COLLINS PROPERTY 3733 EAST HARMONY ROAD FORT COLLINS, COLORADO SITE LOCATION Data Source: USGS QUADRANGLE MAP; FORT COLLINS AND TIMNATH, CO (2019). Coordinate System: COLORADO NORTH STATE PLANE NAD83 FEET 0 1000 2000 ft 2000.00 0 1" = 2000 ft N SITE E HARMONY ROAD E HARMONY ROAD FO S S I L C R E E K R E S E R V O I RFOSSIL CREEK RESERVO IR CINQUEFOIL LNHOSPITAL PARK VACANT RESIDENTIAL BUILDING 2 BUILDING 4 BUILDING 6 BUILDING 1 BUILDING 3 BUILDING 5 GGGGGG CISTERN Date Project No. Filename: N:\US\Atlanta\Projects\563\11229125\Digital_Design\ACAD\Figures\RPT001\11229125-GHD-0000-RPT-EN-0102_WA-001.dwg Plot Date: 16 June 2021 4:23 PM 11229125 June 2021 FIGURE 2 FORT COLLINS PROPERTY 3733 EAST HARMONY ROAD FORT COLLINS, COLORADO SITE PLAN Coordinate System: COLORADO NORTH STATE PLANE NAD83 FEET 0 60 120 ft 120.00 0.01 1" = 120 ft NLEGEND PROPERTY BOUNDARY NATURAL GAS LINE BOREHOLE LOCATION G [Project Number] | [Document Title] 2 Appendices [Project Number] | [Document Title] 3 Appendix A Site Photographs Site Photographs GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 1 Photo 1 Site view facing southeast Photo 2 Adjoining property to the north facing north GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 2 Photo 3 Site view facing east Photo 4 Adjoining property to the west facing west GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 3 Photo 5 Site view facing east Photo 6 Site view facing north GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 4 Photo 7 Site view facing north Photo 8 Adjoining property to the south facing south GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 5 Photo 9 Site view facing north Photo 10 Adjoining property to the east facing southeast GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 6 Photo 11 Adjoining property to the east facing east Photo 12 Site view facing west GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 7 Photo 13 Borehole on eastern portion of Site Photo 14 Borehole on eastern portion of Site GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 8 Photo 15 Building 4 facing southwest Photo 16 Building 4 facing north GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 9 Photo 17 Site view facing west Photo 18 Site view facing south GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 10 Photo 19 Building 4 facing east Photo 20 Building 2 facing south GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 11 Photo 21 Site view facing west Photo 22 Building 2 facing southeast GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 12 Photo 23 Borehole in central portion of the Site Photo 24 Building 1 facing southwest GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 13 Photo 25 Building 1 facing southeast Photo 26 Building 1 facing northeast GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 14 Photo 27 Building 3 facing south Photo 28 Cistern south of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 15 Photo 29 Building 1 facing northwest Photo 30 Building 1 facing west GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 16 Photo 31 Building 3 facing west Photo 32 Building 3 interior GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 17 Photo 33 Building 3 facing northwest Photo 34 Building 3 facing northeast GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 18 Photo 35 Building 6 facing south Photo 36 Interior of building 5 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 19 Photo 37 Interior of building 6 Photo 38 Building 5 facing northeast GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 20 Photo 39 Interior of Building 1 Photo 40 Interior of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 21 Photo 41 Interior of Building 1 Photo 42 Interior of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 22 Photo 43 Interior of Building 1 Photo 44 Interior of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 23 Photo 45 Interior of Building 1 Photo 46 Interior of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 24 Photo 47 Interior of Building 1 - Cellar Photo 48 Interior of Building 1 - Cellar GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 25 Photo 49 Interior of Building 1 – cracked paint Photo 50 Interior of Building 1 – cracked paint GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 26 Photo 51 Interior of Building 1 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 27 Photo 52 Interior of Building 2 Photo 53 Interior of Building 2 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 28 Photo 54 Interior of Building 2 Photo 55 Interior of Building 2 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 29 Photo 56 Interior of Building 2 Photo 57 Interior of Building 2 GHD | Welltower Inc. | 11229125-RPT-1 | Phase I Environmental Site Assessment 30 Photo 58 Interior of Building 2 Photo 59 Interior of Building 2 [Project Number] | [Document Title] 4 Appendix B Assessor Qualifications Justin Berkompas Environmental Scientist Page 1 Environmental Investigation and Remediation Environmental Scientist Foss Pipeline Investigation | TransCanada | Foss, OK | September 2015 Justin oversaw a soil characterization investigation of a release near a pipeline. This included documentation of site conditions, collection of soil samples, and data evaluation and reporting. Environmental Scientist Oklahoma City Products Terminal | Phillips 66 Company | Oklahoma City, OK | January 2015 (ongoing) Justin participates in the weekly operations and maintenance of an LNAPL capture and mitigation system, including maintenance of pumps, collection tanks, air- stripper and plumbing, groundwater monitoring and NPDES compliance. Environmental Scientist Groundwater Monitoring | Phillips 66 Company | Various Oklahoma Sites| 2015 (ongoing) Justin performed groundwater monitoring activities including well gauging and groundwater sample collection by a variety of pump systems and bailer for several Phillips 66 sites, and also assisted in data evaluation and reporting for these monitoring events. Environmental Scientist Groundwater Monitoring | Occidental Chemical Corporation Justin performed groundwater monitoring activities for a large groundwater plume including well gauging and groundwater sample collection. Additional aspects of this project include sampling of an activated carbon recovery system and NPDES reporting and compliance. Environmental Scientist Site Assessment | Anadarko Petroleum Co. | Various Oklahoma Sites | 2015 Justin performed site assessment activities for former petroleum and natural gas plant and production sites. This included extensive documentation of site conditions, soil boring, soil sample collection, groundwater monitoring and data evaluation and reporting. Project Support Engineering Townsite Smelter Remediation | Freeport Minerals Corporation | Arizona and Oklahoma Locations | March 2013 to present Justin provides daily support of project management tasks including resource estimation and budgeting, remediation quality control, cost and production analysis, and participates in client/contractor communication. Skills demonstrated and developed include personnel management, drafting of Work Plans, Requests for Proposal, and Scopes of Work, budget estimation and project controls, and interfacing with the client. Field Project Management Impacted Soil Recovery | Freeport Minerals Corporation | Hillside, AZ | 2012 Justin oversaw a mid-sized investigation and remediation project from initial sampling plan through assessment and execution of remediation options. Skills demonstrated and developed include site assessment and field sampling management, data analysis and presentation, remediation and restoration design and evaluation, subcontractor procurement and management, and client management. Field Sample Team Lead Townsite Smelter Remediation | Freeport Minerals Corporation | Arizona and Oklahoma Locations | July 2010 to March 2012 Justin led a field sampling crew on a major commercial consulting project within a townsite setting. Skills demonstrated and developed include site assessment and soil sampling techniques, technical expertise in field data management and field GIS use, field personnel management, decision analysis and execution and ability to interact with the public in the interest of the client. Qualified: M.S. Soil, Water and Environmental Science, University of Arizona, 2011; B.S. Microbiology, New Mexico State University, 2001 Professional Summary: Justin has over 6 years of experience in a wide range of environmental investigation and remediation topics including soil and groundwater sampling, data evaluation and reporting, project support and coordination, field crew supervision, remediation design and implementation and emergency response for a variety of corporate clients in the mining and energy sectors. Justin Berkompas Page 2 Graduate Research Scientist/Project Lead Park-Euclid Site | University of Arizona | Tucson, AZ | 2008-2010 Justin performed groundwater and subsurface free product sampling for DNAPL, compound specific isotope analysis, project scoping and budgeting, grant writing, sample collection for VOC analysis including EPA 8260B, coordination with outside laboratories and interested parties, assessment of monitored natural attenuation, reductive dechlorination, data analysis, transport modeling. Work history January 2013 – present Environmental Scientist, GHD, Oklahoma City, OK 2010 – 2012 Environmental Scientist, CBI (formerly Shaw Environmental), Tucson, AZ 2008-2011 Graduate Research Assistant, University of Arizona, Tucson, AZ Jennifer Quigley Principal/Vice President Page 1 Qualified: B.S. Environmental Engineering, Michigan Technological University, 1997 Connected: Registered Professional Engineer: MI; Member West Michigan Chapter, Air and Waste Management Association Professional Summary: Jeni is based in GHD’s Plainwell, Michigan and Chicago, Illinois offices and has over 21 years of environmental assessment, compliance, and remediation experience, including management and senior technical support for complex and highly confidential environmental assessments in the United States, Mexico, Turkey, Italy, Brazil, New Zealand, and Australia. Jeni has specific expertise in management of multi-disciplinary teams of professionals on complex industrial/manufacturing facility environmental assessments and serves a variety of clients, including large automotive manufacturers, suppliers, PRP groups, attorneys, and educational institutions. Jeni is the Program Manager of GHD's ASTM E1527 Phase I Environmental Site Assessment Senior Peer Review Group. Project Manager/Project Assessor Environmental Due Diligence and Compliance Analysis | Various Clients | United States, Mexico, Turkey, Italy, Brazil, New Zealand, and Australia Project manager/assessor responsible for Phase I to IV Environmental Site Assessments and/or Compliance Analysis in support of acquisition/divestiture for various properties, including portfolio work. Experience includes Phase I to IV ESAs, compliance evaluations, desktop evaluations, document reviews, and remedial cost estimation. Example types of properties include: residential properties; vacant/undeveloped properties; light manufacturing facilities; hospitals; former psychiatric hospital; warehouses/distribution centers; alcohol blending and bottling facility; former and current automotive dealerships; railroad tracks; petroleum distribution center; induction heating system manufacturing facility; inactive fertilizer plant; silk screening facility; hybrid corn seed laboratory; metal scrap processing facilities; metal galvanizing facilities; office/commercial facilities; medical office buildings; cardboard manufacturing facility; metal forging facilities; school administrative building and bus maintenance garage; various current and former automotive manufacturing, assembly, and research and development complexes (greater than 1 million square feet in size); inactive pharmaceutical research and development complex (greater than 1 million square feet in size); food manufacturing facilities (greater than 1 million square feet in size); human and animal pharmaceutical production facility (greater than 1 million square feet in size); flour mill; and biodiesel production facility. Project Manager responsible for the development of various mandated plans including Spill Prevention Control and Countermeasures, Pollution Incident Prevention, Stormwater Pollution Prevention, Slug, and Hazardous Waste Contingency Plans for a variety of facilities. Project Manager Former Grand Rapids Metal Plant | Automotive Trust | Wyoming, MI Project manager responsible for the investigation activities conducted voluntarily under Michigan Act 451, Part 201 at a former automotive manufacturing facility. Main contaminants consist of chlorinated volatile organic compound, polynuclear aromatic hydrocarbon (PNA) and light non-aqueous phase liquid (LNAPL) impacted groundwater, and PNA, polychlorinated biphenyl (PCB), and metals impacts to soil. Primary activities include compliance and permitting activities, on and off-site delineation investigation activities, evaluation of prior remedial alternative (groundwater pump and treat and soil vapor extraction system) effectiveness and permitting requirements, development and submittal of appropriate reports to the MDEQ, liaison with MDEQ, local officials, facility personnel, and subcontractors, evaluation of alternative remedial options, implementation of the excavation of PCB, PNA, and metals-impacted soils, and receipt of NFAs for portions of the site. Project Manager Former Dowagiac Landfill | Local Unit of Government | Dowagiac, MI Project manager responsible for evaluation and activities conducted under Michigan Act 451, Part 201 associated with a former landfill property. Main contaminants consist of volatile organic compounds and metals in groundwater, and landfill gas. Primary activities include historical documentation review, landfill gas and groundwater OM&M activities, development of work plans, and liaison with MDEQ, site personnel, and subcontractors. Project Manager Former Plainwell, Inc. Mill Property Superfund Site | Paper Manufacturer | Plainwell, MI Project manager responsible for RI/FS and RD/RA activities conducted pursuant to a Consent Decree and Record of Decision for a NPL site. Primary activities Jennifer Quigley Page 2 include implementation of the RI, development of the RI, FS, RD, and RA reports, implementation of interim remedial excavation activities, development of RD reports, implementation of the RA, and liaison with U.S. EPA, MDEQ, project stakeholders, and subcontractors. Project Manager Bulk Petroleum Terminal | Petroleum Company | Ferrysburg, MI Project manager responsible for investigation activities conducted under Michigan Act 451, Part 201 at a bulk petroleum terminal. Main contaminants consist of PNAs and VOCs in soil and groundwater. Primary activities included historical document review and current conditions evaluation, on-site soil and groundwater investigation activities, groundwater monitoring activities, and report development and submittal. Project Manager Alpine Avenue Property | Automotive Manufacturer | Walker, MI Project manager responsible for the investigation of a 12-acre former CERCLA 103(c) landfill. Primary activities include investigation and review of alternatives for development of an Interim Remedial Action Plan in support of redevelopment subsequent to brownfield property transfer. Project Coordinator Rockwell International Superfund Site| Automotive Manufacturer | Allegan, MI Project coordinator responsible for the on-site oversight and implementation of a Removal Action Work Plan in a residential area under a CERCLA 106 Unilateral Administrative Order. Main contaminants included PCBs and lead in soil. The Work Plan included the excavation of approximately 6,000 tons of non-Toxic Substances Control Act (TSCA) and 6,000 tons of TSCA-impacted soil. Project Manager Bofors Nobel Superfund Site | Chemical Manufacturer | Muskegon, MI Project manager responsible for the implementation of the Operations and Maintenance Plan (OMP) and Hygienic Groundwater Sampling Plan portions of the Interim Response Activity Plan (IRAP) for the Operating Plant Area of the Bofors Nobel Superfund site. Primary activities included annual inspection of asphalt cover in vicinity of impacted soils; annual collection of groundwater samples from hygienic wells; and submittal of results to the MDEQ. Project Coordinator Former Landfill Property | PRP Group | Otsego, MI Project coordinator responsible for investigation activities conducted under Michigan Act 451, Part 201 at a former landfill property in Otsego, Michigan. Main contaminants consist of chlorinated volatile organic compounds in groundwater. Primary activities included on-site soil, groundwater and soil gas investigation activities, groundwater monitoring activities, and report development and submittal. Project Coordinator Building Decommissioning | Automotive Manufacturers | Michigan and Indiana Project coordinator/engineer responsible for providing engineering support for Building Decommissioning Assessments for industrial manufacturing facilities in Kalamazoo, Lansing, and Pontiac, Michigan and Anderson, Indiana. Primary activities included field inventory of process equipment and fixtures; development of specifications; collection of representative samples of materials; and engineering support in the preparation of various proposals, cost estimates, and reports. Project Manager Automotive Dealerships | Automotive Manufacturer | Florida and Texas Project manager responsible for limited mold inspection and remediation at automobile dealerships. Primary activities consisted of the management of local certified staff in implementation of the limited mold inspection and remediation efforts, which included visual site inspections; limited ambient air microbial survey; removal and restoration of impacted areas; and development and submittal of applicable reports. Other related areas of interest Recognized (Certifications/Trainings) • OSHA 40-hour Hazardous Waste Worker, Refresher, 2018 Published Refereed Papers • "Michigan Site Cleanup Program Amendments – Finally Getting GSI Right", Michigan Chemistry Council's Friday Facts, September 27, 2013 and Michigan Manufacturers Association's Regulatory Report (with G. Klepper) Work history 1998 – present Principal/Vice President, GHD (formerly Conestoga-Rovers & Associates), Plainwell, MI Named Associate, 2014 Named Principal/Vice President, 2020 1995 Dell Engineering, Inc., Holland, MI [Project Number] | [Document Title] 5 Appendix C Environmental Database Search Results 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 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 Inquiry Number: 6525625.2s June 07, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 102 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-16 Physical Setting Source Map Findings A-18 Physical Setting Source Records Searched PSGR-1 TC6525625.2s 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 2020 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 TC6525625.2s 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 3733 EAST HARMONY RD FORT COLLINS, CO 80528 COORDINATES 40.5225310 - 40˚ 31’ 21.11’’Latitude (North): 105.0062880 - 105˚ 0’ 22.63’’Longitude (West): Zone 13Universal Tranverse Mercator: 499467.3UTM X (Meters): 4485544.5UTM Y (Meters): 4903 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5955103 FORT COLLINS, COTarget Property Map: 2013Version Date: 5954855 TIMNATH, CONortheast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150825Portions of Photo from: USDASource: 6525625.2s Page 2 6 TIM/CON PIT - CONNEL 4305 E HARMONY RD CO LAST, CO LTANKS, CO SPILLS Lower 2374, 0.450, East B5 HEWLETT PACKARD ENTE 3404 E HARMONY RD SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-VSQG, CA...Higher 1608, 0.305, WNW B4 HEWLETT-PACKARD - HP 3404 E HARMONY RD CO LTANKS, CO AIRS, CO ASBESTOS Higher 1608, 0.305, WNW 3 HORSETOOTH SOUTH BAY 4200 W CR 38E CO LTANKS, CO LAST Lower 1602, 0.303, East A2 BANNER FT COLLINS ME 4700 LADYMOON DR CO AST Higher 975, 0.185, WSW A1 BANNER FORT COLLINS 4700 LADY MOON DR RCRA-VSQG Higher 975, 0.185, WSW MAPPED SITES SUMMARY Target Property Address: 3733 EAST HARMONY RD 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 TC6525625.2s 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 RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS CO 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 CO SWF/LF Solid Waste Sites & Facilities EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 4 State and tribal leaking storage tank lists CO LUST Leaking Underground Storage Tank List INDIAN LUST Leaking Underground Storage Tanks on Indian Land CO LUST TRUST RAP Site Listing State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing CO UST Underground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries CO AUL Environmental Covenants and Environmental Use Restrictions List State and tribal voluntary cleanup sites CO VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites CO 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 CO SWRCY Registered Recyclers Listing CO HIST LF Historical Landfill List 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 CO DENVER CO HISTORIC FILLDenver City & County Historic Fill Areas Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CO 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 EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 5 CO SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing CO METHANE SITE Methane Site Investigations - Jefferson County 1980 CO Methane Investigation Methane Gas & Swamp Findings CO DRYCLEANERS Drycleaner Facilities CO Financial Assurance Financial Assurance Information Listing CO LEAD LEAD CO MINES Permitted Mines Listing CO NPDES Permitted Facility Listing CO UIC Underground Injection Control CO UMTRA Uranium Mill Tailings Sites MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 6 EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CO RGA LF Recovered Government Archive Solid Waste Facilities List CO RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS-ARCHIVE: 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. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2021 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HEWLETT PACKARD ENTE 3404 E HARMONY RD WNW 1/4 - 1/2 (0.305 mi.) B5 19 Site ID: 0800157 EPA Id: COD080395007 EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 7 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HEWLETT PACKARD ENTE 3404 E HARMONY RD WNW 1/4 - 1/2 (0.305 mi.) B5 19 EPA ID:: COD080395007 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: 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. A review of the RCRA-TSDF list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HEWLETT PACKARD ENTE 3404 E HARMONY RD WNW 1/4 - 1/2 (0.305 mi.) B5 19 EPA ID:: COD080395007 Federal RCRA generators list RCRA-VSQG: 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BANNER FORT COLLINS 4700 LADY MOON DR WSW 1/8 - 1/4 (0.185 mi.) A1 8 EPA ID:: COR000235903 EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 8 State and tribal leaking storage tank lists CO LAST: A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. A review of the CO LAST list, as provided by EDR, and dated 03/01/2018 has revealed that there are 2 CO LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HORSETOOTH SOUTH BAY 4200 W CR 38E E 1/4 - 1/2 (0.303 mi.) 3 16 Event Id: 10063 Facility Id: 17613 TIM/CON PIT - CONNEL 4305 E HARMONY RD E 1/4 - 1/2 (0.450 mi.) 6 100 Event Id: 10584 Facility Id: 17139 CO 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 CO LTANKS list, as provided by EDR, and dated 03/01/2021 has revealed that there are 3 CO LTANKS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HEWLETT-PACKARD - HP 3404 E HARMONY RD WNW 1/4 - 1/2 (0.305 mi.) B4 16 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HORSETOOTH SOUTH BAY 4200 W CR 38E E 1/4 - 1/2 (0.303 mi.) 3 16 TIM/CON PIT - CONNEL 4305 E HARMONY RD E 1/4 - 1/2 (0.450 mi.) 6 100 State and tribal registered storage tank lists CO 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 CO AST list, as provided by EDR, and dated 03/03/2021 has revealed that there is 1 CO AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BANNER FT COLLINS ME 4700 LADYMOON DR WSW 1/8 - 1/4 (0.185 mi.) A2 15 Tank Status: Currently In Use Facility Id: 19543 EXECUTIVE SUMMARY TC6525625.2s EXECUTIVE SUMMARY 9 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.48804880880 4 9 2 0 492049204 8 8 0 488048804880 484048404840 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 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 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 1 NR 0 1 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 1 NR NR 1 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 1 NR NR NR 1 0 0.250RCRA-VSQG 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 CONTROLS 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/ACO SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500CO SWF/LF State and tribal leaking storage tank lists 2 NR NR 2 0 0 0.500CO LAST 3 NR NR 3 0 0 0.500CO LTANKS 0 NR NR 0 0 0 0.500CO LUST 0 NR NR 0 0 0 0.500INDIAN LUST TC6525625.2s 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 0 NR NR 0 0 0 0.500CO LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250CO UST 1 NR NR NR 1 0 0.250CO AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500CO AUL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500CO VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500CO BROWNFIELDS 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 0.500CO SWRCY 0 NR NR 0 0 0 0.500CO HIST LF 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 0 NR NR 0 0 0 0.500CO DENVER CO HISTORIC FILL Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPCO CDL 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 SPILLS 0 NR NR NR NR NR TPCO SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC6525625.2s 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 1.000FUDS 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 TPCO AIRS 0 NR NR NR NR NR TPCO ASBESTOS 0 NR NR NR NR NR TPCO METHANE SITE 0 NR NR NR NR NR TPCO Methane Investigation 0 NR NR NR 0 0 0.250CO DRYCLEANERS 0 NR NR NR NR NR TPCO Financial Assurance 0 NR NR NR NR NR TPCA HAZNET 0 NR NR NR NR NR TPCO LEAD 0 NR NR NR 0 0 0.250CO MINES 0 NR NR NR NR NR TPCO NPDES 0 NR NR NR NR NR TPCO UIC 0 NR NR 0 0 0 0.500CO UMTRA 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP TC6525625.2s 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 TPCO RGA LF 0 NR NR NR NR NR TPCO RGA LUST 10 0 0 8 2 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. TC6525625.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: -Y-Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: BANNER FORT COLLINS MEDICAL CENTEROperator Name: PrivateOwner Type: BANNER HEALTHOwner Name: LOVELAND, CO 80538Mailing City,State,Zip: BOISE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler Activities, State-specific ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: FIRE/LIFE SAFE COORDINATORContact Title: GUY.GROOMER@BANNERHEALTH.COMContact Email: Not reportedContact Fax: 970-290-9678Contact Telephone: LOVELAND, CO 80538Contact City,State,Zip: BOISE AVEContact Address: GUY GROOMERContact Name: COR000235903EPA ID: FORT COLLINS, CO 80528Handler City,State,Zip: 4700 LADY MOON DRHandler Address: BANNER FORT COLLINS MEDICAL CENTERHandler Name: 2020-08-31 00:00:00.0Date Form Received by Agency: RCRA-VSQG: 975 ft. Site 1 of 2 in cluster A 0.185 mi. Relative: Higher Actual: 4914 ft. 1/8-1/4 FORT COLLINS, CO 80528 WSW 4700 LADY MOON DR COR000235903 A1 RCRA-VSQGBANNER FORT COLLINS MEDICAL CENTER 1017769986 TC6525625.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: HSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2020-09-01 17:24:32.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T)Waste Description: U205Waste Code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,Waste Description: U200Waste Code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALANWaste Description: U150Waste Code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,Waste Description: U129Waste Code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,Waste Description: U058Waste Code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCILWaste Description: U035Waste Code: MITOMYCIN C HOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste Description: U010Waste Code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &Waste Description: P075Waste Code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDEWaste Description: P012Waste Code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste Description: P001Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: CRESOLWaste Description: D026Waste Code: M-CRESOLWaste Description: D024Waste Code: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: BANNER FORT COLLINS MEDICAL CENTEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 602-747-7223Owner/Operator Telephone: PHOENIX, AZ 85006Owner/Operator City,State,Zip: 1441 N 12TH STOwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER HEALTHOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 602-747-7223Owner/Operator Telephone: PHOENIX, AZ 85006Owner/Operator City,State,Zip: 1441 N 12TH STOwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER HEALTHOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 602-747-7223Owner/Operator Telephone: PHOENIX, AZ 85006Owner/Operator City,State,Zip: 1441 N 12TH STOwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER HEALTHOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-635-4033Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 4700 LADY MOON DROwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER FORT COLLINS MEDICAL CENTEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR)Waste Description: U206Waste Code: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: BANNER FORT COLLINS MEDICAL CENTERHandler Name: 2018-07-27 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-635-4033Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 4700 LADY MOON DROwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER FORT COLLINS MEDICAL CENTEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 602-747-7223Owner/Operator Telephone: PHOENIX, AZ 85006Owner/Operator City,State,Zip: 1441 N 12TH STOwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER HEALTHOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-635-4033Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 4700 LADY MOON DROwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: PrivateLegal Status: BANNER FORT COLLINS MEDICAL CENTEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-635-4033Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 4700 LADY MOON DROwner/Operator Address: Not reportedDate Ended Current: 2015-01-16 00:00:00.Date Became Current: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: OTHER RESIDENTIAL CARE FACILITIESNAICS Description: 623990NAICS Code: GENERAL MEDICAL AND SURGICAL HOSPITALSNAICS Description: 622110NAICS Code: GENERAL MEDICAL AND SURGICAL HOSPITALSNAICS Description: 62211NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: BANNER FORT COLLINS MEDICAL CENTERHandler Name: 2020-08-31 00:00:00.0Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: BANNER FORT COLLINS MEDICAL CENTERHandler Name: 2018-09-17 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: BANNER FORT COLLINS MEDICAL CENTERHandler Name: 2015-01-16 00:00:00.0Receive Date: NoElectronic Manifest Broker: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: COMPEvaluation Responsible Sub-Organization: COKGREvaluation Responsible Person Identifier: FACILITY SELF DISCLOSUREEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2018-09-17 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: BANNER FORT COLLINS MEDICAL CENTER (Continued) 1017769986 TC6525625.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -105.01077Longitude: 40.520907Latitude: ASTTank Type: Not reportedTank Age: Not reportedDate Closed: 10/30/2014Date Tank Installed: Currently In UseTank Status: 30000Capacity: Commercial/IndustrialFacility Category: Emergency GeneratorFacility Type: 80528Owner Zip: COOwner State: Fort CollinsOwner City: 4700 Ladymoon DrOwner Address: Banner Health Ft CollinsOwner Name: 19543Facility ID: 19543-1Tank Tag: DieselSubstance: FORT COLLINS, CO 80528City,State,Zip: 4700 LADYMOON DRAddress: BANNER FT COLLINS MEDICAL CENTERName: -105.01077Longitude: 40.520907Latitude: ASTTank Type: 7Tank Age: Not reportedDate Closed: 10/30/2014Date Tank Installed: Currently In UseTank Status: 30000Capacity: Commercial/IndustrialFacility Category: Emergency GeneratorFacility Type: 80528Owner Zip: COOwner State: Fort CollinsOwner City: 4700 Ladymoon DrOwner Address: Banner Health Ft CollinsOwner Name: 19543Facility ID: 19543-1Tank Tag: DieselSubstance: FORT COLLINS, CO 80528City,State,Zip: 4700 LADYMOON DRAddress: BANNER FT COLLINS MEDICAL CENTERName: AST: 975 ft. Site 2 of 2 in cluster A 0.185 mi. Relative: Higher Actual: 4914 ft. 1/8-1/4 FORT COLLINS, CO 80528 WSW 4700 LADYMOON DR N/A A2 CO ASTBANNER FT COLLINS MEDICAL CENTER A100395236 TC6525625.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -105.1554Longitude Degrees: 40.508237Latitude Degrees: Not reportedContact Email: 303-318-8544Contact Phone: Tim KelleyContact Name: ClosedEvent Status: 05/04/2006Confirmed Release: 10063Event Id: 17613Facility Id: LAST: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10063URL: Not reportedReimbursement Total: Not reportedRelease Cause: Not reportedRelease Source: tim.kelley@state.co.usEmail: 303-318-8544Phone: Tim KelleyContact: 11/18/2009Closed Date: 05/04/2006Release Date: 10063Event ID: ClosedStatus: Tier IType: FORT COLLINS, CO 80525City,State,Zip: 4200 W CR 38EAddress: HORSETOOTH SOUTH BAYName: 17613Facility ID: LTANKS: 1602 ft. 0.303 mi. Relative: Lower Actual: 4851 ft. 1/4-1/2 FORT COLLINS, CO 80525 East CO LAST4200 W CR 38E N/A 3 CO LTANKSHORSETOOTH SOUTH BAY S110713333 https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=4673URL: Not reportedReimbursement Total: Not reportedRelease Cause: Not reportedRelease Source: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 01/26/1996Closed Date: 07/26/1990Release Date: 4673Event ID: ClosedStatus: Tier IType: FORT COLLINS, CO 80528City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT PACKARD COName: 17486Facility ID: LTANKS: 1608 ft. Site 1 of 2 in cluster B 0.305 mi. Relative: Higher Actual: 4920 ft. 1/4-1/2 CO ASBESTOSFORT COLLINS, CO 80528 WNW CO AIRS3404 E HARMONY RD N/A B4 CO LTANKSHEWLETT-PACKARD - HP FORT COLLINS S117028570 TC6525625.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: Cooling TowerEmission Unit Description: 10LR2236.XAConstruction Permit Number: 003Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: MARLEY COOLING TOWER..XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: 002Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: COOLING TOWER...XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: 001Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: CO AIRS: HEWLETT-PACKARD - HP FORT COLLINS (Continued) S117028570 TC6525625.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 007Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: COOLING TOWER...XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: 006Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: COOLING TOWER...XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: 005Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: Ronney SmithContact Person: 069-0473County/Plant ID: FORT COLLINS, CO 80528-9544City,State,Zip: 3404 E HARMONY RDAddress: HEWLETT-PACKARD - HP FORT COLLINSName: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: COOLING TOWER ..XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: 004Unique Emmission Unit ID: 334220NAICS Primary: 3679SIC Primary: 1050039.00Longitude: 403134.99Latitude: (970)567-6296Contact Phone: HEWLETT-PACKARD - HP FORT COLLINS (Continued) S117028570 TC6525625.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Date: 12/19/2015Begin Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Colorado Asbestos Abatement ProjectsProject Type: 2,652Square Ft: Not reportedLinear Ft: 30Project: Risk Removal, Inc.Contractor: 12/19/2015Permit Date: 15LR7090APermit Number: 2015Year: CO ASBESTOS: Tons Per YearSite-wide Estimated Emissions Units: 0.0000000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: COOLING TOWER..XAEmission Unit Description: 10LR2236.XAConstruction Permit Number: HEWLETT-PACKARD - HP FORT COLLINS (Continued) S117028570 0800157Site ID: 08Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-10-10 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: HEWLETT-PACKARD DESKTOP COMPUTER DIVSite Name: COD080395007EPA ID: 0800157Site ID: 08Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 08069FIPS Code: 04Cong District: FORT COLLINS, CO 80525City,State,Zip: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT-PACKARD DESKTOP COMPUTER DIVName: COD080395007EPA ID: 0800157Site ID: SEMS Archive: 1608 ft.CA HAZNETSite 2 of 2 in cluster B 0.305 mi.RCRA-VSQG Relative: Higher Actual: 4920 ft. 1/4-1/2 RCRA-TSDFFORT COLLINS, CO 80528 WNW CORRACTS3404 E HARMONY RD COD080395007 B5 SEMS-ARCHIVEHEWLETT PACKARD ENTERPRISE COMPANY 1000281799 TC6525625.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: OVERALL CA RANKCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: CORRACTS: EPA PerfCurrent Action Lead: NQual: 1993-04-08 04:00:00Finish Date: Not reportedStart Date: 2SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: HEWLETT-PACKARD DESKTOP COMPUTER DIVSite Name: COD080395007EPA ID: 0800157Site ID: 08Region: EPA PerfCurrent Action Lead: NQual: 1987-12-14 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: HEWLETT-PACKARD DESKTOP COMPUTER DIVSite Name: COD080395007EPA ID: 0800157Site ID: 08Region: EPA PerfCurrent Action Lead: Not reportedQual: 1980-08-01 04:00:00Finish Date: 1980-08-01 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: HEWLETT-PACKARD DESKTOP COMPUTER DIVSite Name: COD080395007EPA ID: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAir Release Indicator: 00:00.0Actual Date: CA PROCESS IS TERMINATEDCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: INVESTIGATION IMPOSITIONCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: NECESSARY DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOTCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: CA PRIORITIZATION-LOW CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: RFA COMPLETED-ASSESSMENT WAS A PA-PLUSCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: HEWLETT PACKARD ENTERPRISE COMPANYOperator Name: PrivateOwner Type: HEWLETT PACKARD ENTERPRISE COMPANYOwner Name: FORT COLLINS, CO 80528Mailing City,State,Zip: E HARMONY RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: FACILITIES MANGAERContact Title: MSTEED@HPE.COMContact Email: Not reportedContact Fax: 719-548-2134Contact Telephone: COLORADO SPRINGS, CO 80919Contact City,State,Zip: S ROCKRIMMON RDContact Address: MATT STEEDContact Name: COD080395007EPA ID: FORT COLLINS, CO 80528Handler City,State,Zip: 3404 E HARMONY RDHandler Address: HEWLETT PACKARD ENTERPRISE COMPANYHandler Name: 2015-09-25 00:00:00.0Date Form Received by Agency: RCRA-VSQG: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: Not reportedAir Release Indicator: 00:00.0Actual Date: CA PROCESS IS TERMINATED-NO FURTHER ACTIONCorrective Action: ENTIRE FACILITYArea Name: COD080395007EPA ID: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD ENTERPRISE COMPANYName: Not reportedSurface Water Release Indicator: Not reportedSoil Release Indicator: Not reportedGroundwater Release Indicator: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2015-10-05 17:04:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: LowCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: YesNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIEDWaste Description: P030Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: 1,2-DICHLOROETHANEWaste Description: D028Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CADMIUMWaste Description: D006Waste Code: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 612-870-5200Owner/Operator Telephone: MINNEAPOLIS, MN 55408Owner/Operator City,State,Zip: HONEYWELL PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HONEYWELL INCORPORATEDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: 1,1,2-TRICHLOROETHANE (OR) ETHANE, 1,1,2-TRICHLORO-Waste Description: U227Waste Code: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I)Waste Description: U213Waste Code: PHENOLWaste Description: U188Waste Code: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T)Waste Description: U160Waste Code: MERCURYWaste Description: U151Waste Code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T)Waste Description: U134Waste Code: HYDRAZINE (R,T)Waste Description: U133Waste Code: FORMIC ACID (C,T)Waste Description: U123Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDEWaste Description: U077Waste Code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENEWaste Description: U070Waste Code: HYDROGEN PHOSPHIDE (OR) PHOSPHINEWaste Description: P096Waste Code: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: 1800-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 1800-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2015-09-25 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD ENTERPRISE COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEWLETT PACKARD COMPANYOwner/Operator Name: PPOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: 2015-09-25 00:00:00.Date Ended Current: 2001-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: POOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2015-09-25 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD ENTERPRISE COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 2001-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 1800-02-02 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD COMPANYHandler Name: 2005-01-10 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD COMPANYHandler Name: 2003-06-13 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 2000-02-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Not a generator, verifiedFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1980-11-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: 2015-09-25 00:00:00.Date Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1992-02-24 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD DESKTOP COMPUTER DIVHandler Name: 1990-02-27 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT PACKARD ENTERPRISE COMPANYHandler Name: 2015-09-25 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT PACKARD COMPANYHandler Name: 2008-08-25 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: COMPUTER SYSTEMS DESIGN AND RELATED SERVICESNAICS Description: 54151NAICS Code: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description: 334413NAICS Code: BARE PRINTED CIRCUIT BOARD MANUFACTURINGNAICS Description: 334412NAICS Code: ELECTRONIC COMPUTER MANUFACTURINGNAICS Description: 334111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD(FT COLLINS-HARMONY RD)Handler Name: 2000-03-20 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS)Handler Name: 1996-02-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1994-03-31 00:00:00.0Receive Date: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-04-08 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1991-05-17 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-02 00:00:00.0Actual Return to Compliance Date: 1991-02-15 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-02-14 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1991-03-14 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-03-18 00:00:00.0Actual Return to Compliance Date: 1991-01-08 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-02-15 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: 1989-03-25 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-03-13 00:00:00.0Actual Return to Compliance Date: 1989-02-13 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - Records/ReportingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 31400Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R8PPLEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1992-03-31 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1992-09-30 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 2002-05-13 00:00:00.0Actual Return to Compliance Date: 1992-03-11 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-11-30 00:00:00.0Actual Return to Compliance Date: 1988-10-21 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-05-03 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: 1989-06-10 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-07-12 00:00:00.0Actual Return to Compliance Date: 1989-04-27 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-11-30 00:00:00.0Actual Return to Compliance Date: 1988-10-21 00:00:00.0Date Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1984-11-27 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1984-12-27 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1985-01-24 00:00:00.0Actual Return to Compliance Date: 1984-09-17 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-02-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-04-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-04-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEvaluation Responsible Sub-Organization: COLGOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1991-01-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1989-08-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1991-05-17 00:00:00.0Scheduled Compliance Date: 1991-05-02 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1991-02-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJKIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-03-13 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CORBEEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1986-12-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-05-02 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-03-25 00:00:00.0Scheduled Compliance Date: 1989-03-13 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-02-13 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1991-03-14 00:00:00.0Scheduled Compliance Date: 1991-03-18 00:00:00.0Actual Return to Compliance Date: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-10-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COWAVEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1985-11-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COLGOEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-05-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-05-23 00:00:00.0Evaluation Date: Not reportedFormer Citation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1992-09-30 00:00:00.0Scheduled Compliance Date: 2002-05-13 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8PPLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CONNEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2003-06-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-06-10 00:00:00.0Scheduled Compliance Date: 1989-07-12 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COPNAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1989-06-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COWAVEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1985-02-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-02-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1984-09-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-10-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-11-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1988-10-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COBWIEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2007-06-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-11-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1988-10-21 00:00:00.0Evaluation Date: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1989-07-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1986-01-07 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1984-12-27 00:00:00.0Scheduled Compliance Date: 1985-01-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: StoragePermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: StorageTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: HEWLETT PACKARD ENTERPRISE COMPANYOperator Name: PrivateOwner Type: HEWLETT PACKARD ENTERPRISE COMPANYOwner Name: FORT COLLINS, CO 80528Mailing City,State,Zip: E HARMONY RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: FACILITIES MANGAERContact Title: MSTEED@HPE.COMContact Email: Not reportedContact Fax: 719-548-2134Contact Telephone: COLORADO SPRINGS, CO 80919Contact City,State,Zip: S ROCKRIMMON RDContact Address: MATT STEEDContact Name: COD080395007EPA ID: FORT COLLINS, CO 80528Handler City,State,Zip: 3404 E HARMONY RDHandler Address: HEWLETT PACKARD ENTERPRISE COMPANYHandler Name: 2015-09-25 00:00:00.0Date Form Received by Agency: RCRA-VSQG: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: 1,2-DICHLOROETHANEWaste Description: D028Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CADMIUMWaste Description: D006Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2015-10-05 17:04:56.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: LowCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: YesNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U133Waste Code: FORMIC ACID (C,T)Waste Description: U123Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDEWaste Description: U077Waste Code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENEWaste Description: U070Waste Code: HYDROGEN PHOSPHIDE (OR) PHOSPHINEWaste Description: P096Waste Code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIEDWaste Description: P030Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 612-870-5200Owner/Operator Telephone: MINNEAPOLIS, MN 55408Owner/Operator City,State,Zip: HONEYWELL PLAZAOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HONEYWELL INCORPORATEDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: 1,1,2-TRICHLOROETHANE (OR) ETHANE, 1,1,2-TRICHLORO-Waste Description: U227Waste Code: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I)Waste Description: U213Waste Code: PHENOLWaste Description: U188Waste Code: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T)Waste Description: U160Waste Code: MERCURYWaste Description: U151Waste Code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T)Waste Description: U134Waste Code: HYDRAZINE (R,T)Waste Description: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 1800-02-02 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 1800-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 1800-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT-PACKARDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2015-09-25 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD ENTERPRISE COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: COState District Owner: Not a generator, verifiedFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1980-11-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: 2015-09-25 00:00:00.Date Ended Current: 2003-06-13 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: PPOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: 2015-09-25 00:00:00.Date Ended Current: 2001-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: POOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 970-898-7330Owner/Operator Telephone: FORT COLLINS, CO 80528Owner/Operator City,State,Zip: 3404 E HARMONY RDOwner/Operator Address: Not reportedDate Ended Current: 2015-09-25 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD ENTERPRISE COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 650-857-1501Owner/Operator Telephone: PALO ALTO, CA 94303-1181Owner/Operator City,State,Zip: 3000 HANOVER STOwner/Operator Address: Not reportedDate Ended Current: 2001-01-01 00:00:00.Date Became Current: PrivateLegal Status: HEWLETT PACKARD COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT PACKARD COMPANYHandler Name: 2008-08-25 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD COMPANYHandler Name: 2005-01-10 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD COMPANYHandler Name: 2003-06-13 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: COState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 2000-02-01 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEWLETT-PACKARD (FT COLLINS)Handler Name: 1996-02-28 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1994-03-31 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD (FT COLLINS - HARMONY RDHandler Name: 1992-02-24 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD DESKTOP COMPUTER DIVHandler Name: 1990-02-27 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HEWLETT PACKARD ENTERPRISE COMPANYHandler Name: 2015-09-25 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Facility Has Received Notices of Violation: COMPUTER SYSTEMS DESIGN AND RELATED SERVICESNAICS Description: 54151NAICS Code: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURINGNAICS Description: 334413NAICS Code: BARE PRINTED CIRCUIT BOARD MANUFACTURINGNAICS Description: 334412NAICS Code: ELECTRONIC COMPUTER MANUFACTURINGNAICS Description: 334111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT-PACKARD(FT COLLINS-HARMONY RD)Handler Name: 2000-03-20 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-04-08 00:00:00.0Date of Enforcement Action: 006Enforcement Identifier: 1991-05-17 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-05-02 00:00:00.0Actual Return to Compliance Date: 1991-02-15 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1991-02-14 00:00:00.0Date of Enforcement Action: 005Enforcement Identifier: 1991-03-14 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1991-03-18 00:00:00.0Actual Return to Compliance Date: 1991-01-08 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-02-15 00:00:00.0Date of Enforcement Action: 003Enforcement Identifier: 1989-03-25 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-03-13 00:00:00.0Actual Return to Compliance Date: 1989-02-13 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - Records/ReportingViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1999-11-01 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 1999-09-27 00:00:00.0Actual Return to Compliance Date: 1999-11-01 00:00:00.0Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: COEnforcement Responsible Sub-Organization: COJHIEnforcement Responsible Person: V3 Conversion Compliance AdvisoryEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: 31400Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: R8PPLEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1992-03-31 00:00:00.0Date of Enforcement Action: 000Enforcement Identifier: 1992-09-30 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: Not ResolvedReturn to Compliance Qualifier: 2002-05-13 00:00:00.0Actual Return to Compliance Date: 1992-03-11 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 1989-05-03 00:00:00.0Date of Enforcement Action: 004Enforcement Identifier: 1989-06-10 00:00:00.0Scheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1989-07-12 00:00:00.0Actual Return to Compliance Date: 1989-04-27 00:00:00.0Date Violation was Determined: TSD - Financial RequirementsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-11-30 00:00:00.0Actual Return to Compliance Date: 1988-10-21 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1988-11-30 00:00:00.0Actual Return to Compliance Date: 1988-10-21 00:00:00.0Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 1984-11-27 00:00:00.0Date of Enforcement Action: 001Enforcement Identifier: 1984-12-27 00:00:00.0Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 1985-01-24 00:00:00.0Actual Return to Compliance Date: 1984-09-17 00:00:00.0Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-03-13 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CORBEEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2001-02-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-04-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-04-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Evaluation Action Summary: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1991-03-14 00:00:00.0Scheduled Compliance Date: 1991-03-18 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COLGOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1991-01-08 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1989-08-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1991-05-17 00:00:00.0Scheduled Compliance Date: 1991-05-02 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1991-02-15 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJKIEvaluation Responsible Person Identifier: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1991-05-03 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1988-05-23 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1986-12-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1991-05-02 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-03-25 00:00:00.0Scheduled Compliance Date: 1989-03-13 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-02-13 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 1988-10-18 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COWAVEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1985-11-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COLGOEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1990-02-28 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1992-09-30 00:00:00.0Scheduled Compliance Date: 2002-05-13 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8PPLEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1991-09-16 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: CONNEEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2003-06-24 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJHIEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1999-08-31 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1999-09-27 00:00:00.0Actual Return to Compliance Date: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFound Violation: StateEvaluation Responsible Agency: 2007-06-11 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-11-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1988-10-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1989-06-10 00:00:00.0Scheduled Compliance Date: 1989-07-12 00:00:00.0Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 1989-04-27 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COPNAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1989-06-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COWAVEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1985-02-26 00:00:00.0Evaluation Date: Not reportedFormer Citation: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1986-01-07 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 1984-12-27 00:00:00.0Scheduled Compliance Date: 1985-01-24 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1984-09-17 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COBBOEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1987-10-20 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 1988-11-30 00:00:00.0Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 1988-10-21 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COBWIEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 1989-07-12 00:00:00.0Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: COD004775474Trans EPA ID: 005897632JJKManifest ID: 20090617Receipt Date: 7/31/2009 18:30:28Creation Date: 20090528Shipment Date: COD080395007Gen EPA ID: 2009Year: Additional Info: 0.0875Tons: 01 -Disposal Method: 725 - Liquids with mercury >= 20 Mg./LCA Waste Code: CAD981424732TSD EPA ID: COD080395007Gepaid: 1991Year: 1.251Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD008364432TSD EPA ID: COD080395007Gepaid: 2009Year: 0.125Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: COD080395007Gepaid: 2009Year: 3404 E HARMONY RDMailing Address: Not reportedMailing Name: 9700897330Telephone: RONNEY C SMITHContact: FORT COLLINS, CO 805280000City,State,Zip: Not reportedAddress 2: 3404 E HARMONY RDAddress: HEWLETT PACKARD COMPANYName: HAZNET: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: COD004775474Trans EPA ID: 005897632JJKManifest ID: 20090617Receipt Date: 7/31/2009 18:30:28Creation Date: 20090528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.6255Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: SMITH SYSTEMSTrans 2 Name: NED986382133Trans 2 EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLCTrans Name: COD004775474Trans EPA ID: 005897632JJKManifest ID: 20090617Receipt Date: 7/31/2009 18:30:28Creation Date: 20090528Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: HEWLETT PACKARD ENTERPRISE COMPANY (Continued) 1000281799 TC6525625.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1899-12-30Event Time: 11/20/1995Event Date: Not reportedMile Post: Not reportedPRP Fax: Not reportedPhone Extension: -PRP Phone: LARIMERPRP County: FORT COLLINS, COPRP City,St,Zip: 4305 E HARMONY ROADPRP Address: Not reportedPRP Contact: CONNELL RESOURCESPRP Name: Not reportedNRC Number: Not reportedPRP EMail: EPA REPORTReport Taken By: 0:00Reported Time: 1995-11-20Date Reported: 11:14Time Entered: 11/01/1996Date Entered: 0 / 0Lat/Long: FORT COLLINS, COCity,State,Zip: 4305 E HARMONY ROADAddress: Not reportedName: CO ERNS: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10584URL: Not reportedReimbursement Total: Not reportedRelease Cause: Not reportedRelease Source: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 09/03/2008Closed Date: 02/12/2008Release Date: 10584Event ID: ClosedStatus: Tier IType: FORT COLLINS, CO 80528City,State,Zip: 4305 E HARMONY RDAddress: TIM/CON PIT - CONNELL RESOURCESName: 17139Facility ID: LTANKS: -104.9952Longitude Degrees: 40.521811Latitude Degrees: Not reportedContact Email: 303-318-8547Contact Phone: Technical Assistance LineContact Name: ClosedEvent Status: 02/12/2008Confirmed Release: 10584Event Id: 17139Facility Id: LAST: 2374 ft. 0.450 mi. Relative: Lower Actual: 4848 ft. 1/4-1/2 CO SPILLSFORT COLLINS, CO 80528 East CO LTANKS4305 E HARMONY RD N/A 6 CO LASTTIM/CON PIT - CONNELL RESOURCES S104301899 TC6525625.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponders: Not reportedNotified: OIL INTOTRUCK BED. THIS IS ON- DUMP TRUCK BURIED IN GROUND IS BEING USED AS OIL CONTAINER BY POURINGComments: POOR PRACTICESCause Info: Not reportedAdditional Info: NO RECOVERY STSTEM USED WHEN CARGING SYSTEMAction: FalseGrd Water Impact: FalseSurfWater Impact: TrueAir Impact: FalseLand Impact: FalseFixed Facility: Not reportedResponders: 0Evacuation Num: NoEvacuation: 0Injuries: 0Deaths: Not reportedWaterway Affected: AIRMedium: Operator ErrorCause: UNKNOWNSource Type: Fixed FacilitySource: Not reportedWater unit3: 0Water Quantity3: Not reportedUnit3: 0Quantity3: Not reportedMaterial3: Not reportedWater Unit2: 0Water Quantity2: Unknown UnitUnit2: 0Quantity2: FREONMaterial2: Not reportedWater Unit: 0Water Quantity: Unknown UnitUnit1: 0Quantity1: USED MOTOR OILMaterial1: OILMaterial Type: TIM/CON PIT - CONNELL RESOURCES (Continued) S104301899 TC6525625.2s Page 101 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC6525625.2s Page 102 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 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. TC6525625.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 03/30/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6525625.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/26/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly TC6525625.2s 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 39 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List 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: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC6525625.2s 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: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/23/2021 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: 10/30/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 6 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 04/28/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 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 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: 03/01/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly TC6525625.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6525625.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 12/02/2020 Date Data Arrived at EDR: 12/02/2020 Date Made Active in Reports: 02/17/2021 Number of Days to Update: 77 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 03/18/2021 Next Scheduled EDR Contact: 07/05/2021 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: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 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: 03/03/2021 Date Data Arrived at EDR: 03/04/2021 Date Made Active in Reports: 05/21/2021 Number of Days to Update: 78 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 03/03/2021 Date Data Arrived at EDR: 03/04/2021 Date Made Active in Reports: 05/21/2021 Number of Days to Update: 78 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually TC6525625.2s Page GR-7 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: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6525625.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 01/20/2021 Date Data Arrived at EDR: 01/27/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 76 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 12/04/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/16/2020 Number of Days to Update: 69 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 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. TC6525625.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/22/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 05/07/2021 Number of Days to Update: 22 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 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: 12/11/2020 Date Data Arrived at EDR: 12/11/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/16/2021 Next Scheduled EDR Contact: 06/28/2021 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: 09/15/2020 Date Data Arrived at EDR: 12/02/2020 Date Made Active in Reports: 02/17/2021 Number of Days to Update: 77 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 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. TC6525625.2s 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: 04/22/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies DENVER CO HISTORIC FILL: Denver City & County Historic Fill Areas This dataset denotes the approximate locations of historical fill areas within the City and County of Denver (CCoD) and with within approximately three-quarters of a mile of the CCoD boundaries. The data is of a general nature and obtained from historic and current documents that may not be accurate or precise. Date of Government Version: 12/17/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/13/2020 Number of Days to Update: 66 Source: City & County of Denver Telephone: 720-913-5237 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/22/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. TC6525625.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/15/2021 Date Data Arrived at EDR: 04/22/2021 Date Made Active in Reports: 04/26/2021 Number of Days to Update: 4 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 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: 12/16/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/24/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly CO ERNS: Spills Database State reported spills. Date of Government Version: 04/15/2021 Date Data Arrived at EDR: 04/22/2021 Date Made Active in Reports: 04/26/2021 Number of Days to Update: 4 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly SPILLS 2: Spills A listing of spills reported to the Oil & Gas Conservation Commission Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 04/07/2021 Number of Days to Update: 27 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 03/11/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly TC6525625.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 02/11/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 47 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/30/2021 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: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 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: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 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. TC6525625.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 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: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 06/28/2021 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. TC6525625.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/17/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 60 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/13/2021 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: 01/22/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 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 TC6525625.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 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: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 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: No Update Planned 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: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly TC6525625.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 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: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 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: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 03/25/2021 Next Scheduled EDR Contact: 07/12/2021 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. TC6525625.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/13/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 68 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 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: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 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: 04/06/2021 Next Scheduled EDR Contact: 07/19/2021 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: 04/28/2021 Next Scheduled EDR Contact: 08/16/2021 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. TC6525625.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6525625.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 05/26/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly 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: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/11/2020 Date Data Arrived at EDR: 12/11/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 81 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 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: 02/03/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 33 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies TC6525625.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 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: 01/02/2021 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/06/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 05/26/2021 Number of Days to Update: 78 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 01/09/2020 Date Made Active in Reports: 03/16/2020 Number of Days to Update: 67 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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. TC6525625.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 05/26/2021 Number of Days to Update: 78 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/07/2021 Date Made Active in Reports: 03/23/2021 Number of Days to Update: 75 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/12/2021 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: 12/31/2020 Date Data Arrived at EDR: 01/07/2021 Date Made Active in Reports: 03/23/2021 Number of Days to Update: 75 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly LEAD: Lead Abatement Permit Listing Lead inspection Date of Government Version: 11/07/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 01/21/2020 Number of Days to Update: 68 Source: Department of Publich Health & Environment Telephone: 303-692-2000 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/24/2021 Number of Days to Update: 71 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Semi-Annually NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 01/04/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 80 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies TC6525625.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Control A list of underground injection wells and their locations. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 03/01/2021 Number of Days to Update: 20 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies TC6525625.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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. TC6525625.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: TC6525625.2s Page GR-25 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: 06/28/2021 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: TC6525625.2s Page GR-26 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: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 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: 10/05/2020 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 82 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 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: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media 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 Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. TC6525625.2s Page GR-27 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 TC6525625.2s Page GR-28 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. TC6525625.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6525625.2s 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: 5954855 TIMNATH, CONortheast Map: 2013Version Date: 5955103 FORT COLLINS, COTarget Property Map: USGS TOPOGRAPHIC MAP 4903 ft. above sea levelElevation: 4485544.5UTM Y (Meters): 499467.3UTM X (Meters): Zone 13Universal Tranverse Mercator: 105.006288 - 105˚ 0’ 22.64’’Longitude (West): 40.522531 - 40˚ 31’ 21.11’’Latitude (North): TARGET PROPERTY COORDINATES FORT COLLINS, CO 80528 3733 EAST HARMONY RD 11229125-01 - FORT COLLINS, CO TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6525625.2s 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: 4903 ft. North South West East48984901490049004902490349064907490449034888486448614859485748574857485848604945493849324927492449234918491449104903486048514851484948484847484648464844General NEGeneral 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® TC6525625.2s 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 FIRM Flood data08069C1013F FEMA FIRM Flood data08069C1011F FEMA FIRM Flood data08069C0992G Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data08069C0994F 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® TC6525625.2s 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. 10 6 9 2 3 8 4 7 8 1 5 0 1/16 1/8 1/4 Miles TC6525625.2s Page A-6 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: fine sandy loamSoil Surface Texture: LarimerSoil Component Name: Soil Map ID: 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 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 inches 9 inches 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 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) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well 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: 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® TC6525625.2s Page A-7 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay sand very gravelly59 inches29 inches 4 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay loam gravelly sandy29 inches22 inches 3 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam22 inches 7 inches 2 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 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 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6525625.2s Page A-8 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: gravelly sandy loamSoil Surface Texture: LarimSoil Component Name: Soil Map ID: 4 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam59 inches 9 inches 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more 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) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well 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: 3 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6525625.2s Page A-9 > 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: StonehamSoil Component Name: Soil Map ID: 5 7.9 Max: 9 Min: Min: 42.34 Max: 141.14 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loamy sand very gravelly59 inches14 inches 3 7.9 Max: 9 Min: Min: 42.34 Max: 141.14 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular sandy clay loam very gravelly14 inches 3 inches 2 7.9 Max: 9 Min: Min: 42.34 Max: 141.14 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loam gravelly sandy 3 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 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6525625.2s Page A-10 > 31 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Very poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: AqueptsSoil Component Name: Soil Map ID: 6 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 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 9 inches 3 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam 9 inches 3 inches 2 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 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 3 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® TC6525625.2s Page A-11 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam44 inches35 inches 2 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam35 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) > 92 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: CarusoSoil Component Name: Soil Map ID: 7 Max: Min: Min: 4.23 Max: 705 Not reportedNot reportedvariable59 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® TC6525625.2s Page A-12 7.4 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam29 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: fine sandy loamSoil Surface Texture: PaoliSoil Component Name: Soil Map ID: 8 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysand59 inches44 inches 3 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® TC6525625.2s Page A-13 7.9 Max: 9 Min: Min: 141.14 Max: 705 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam31 inches14 inches 2 7.9 Max: 9 Min: Min: 141.14 Max: 705 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam14 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: clay loamSoil Surface Texture: LovelandSoil Component Name: Soil Map ID: 9 7.4 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam59 inches29 inches 2 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® TC6525625.2s Page A-14 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: 10 7.9 Max: 9 Min: Min: 141.14 Max: 705 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay sand very gravelly59 inches31 inches 3 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® TC6525625.2s Page A-15 1/4 - 1/2 Mile NNECO7000000145677 19 1/4 - 1/2 Mile WestCO7000000171444 18 1/4 - 1/2 Mile NNECO7000000462675 D17 1/4 - 1/2 Mile NNECO7000000345334 D16 1/4 - 1/2 Mile NNECO7000000297099 D15 1/4 - 1/2 Mile NNWCO7000000294153 C14 1/4 - 1/2 Mile NNWCO7000000397690 C13 1/4 - 1/2 Mile NNWCO7000000404117 C12 1/4 - 1/2 Mile NNWCO7000000041708 C11 1/4 - 1/2 Mile NNWCO7000000171445 C10 1/4 - 1/2 Mile NNWCO7000000186247 C9 1/4 - 1/2 Mile NNWCO7000000299756 C8 1/4 - 1/2 Mile NWCO7000000340549 7 1/8 - 1/4 Mile NWCO7000000439226 B6 1/8 - 1/4 Mile NWCO7000000283944 B5 1/8 - 1/4 Mile NECO7000000435402 A4 1/8 - 1/4 Mile NECO7000000330460 A3 1/8 - 1/4 Mile ESECO7000000326791 2 0 - 1/8 Mile SECO7000000350268 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 WestUSGS40000222100 56 1/2 - 1 Mile NNWUSGS40000222208 46 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 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6525625.2s Page A-16 1/2 - 1 Mile SECOOG20000037528 4 1/2 - 1 Mile NECOOG20000037835 3 1/2 - 1 Mile NNECOOG20000037787 2 1/4 - 1/2 Mile SSECOOG20000037529 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNWCO7000000126161 57 1/2 - 1 Mile NECO7000000479098 55 1/2 - 1 Mile NNWCO7000000489042 M54 1/2 - 1 Mile NNWCO7000000351519 M53 1/2 - 1 Mile NECO7000000470791 52 1/2 - 1 Mile WNWCO7000000231344 51 1/2 - 1 Mile NorthCO7000000041738 50 1/2 - 1 Mile ESECO7000000209083 49 1/2 - 1 Mile SECO7000000438665 48 1/2 - 1 Mile NWCO7000000042065 47 1/2 - 1 Mile NorthCO7000000476974 L45 1/2 - 1 Mile NorthCO7000000060691 L44 1/2 - 1 Mile WSWCO7000000243678 43 1/2 - 1 Mile ESECO7000000062958 42 1/2 - 1 Mile SSWCO7000000103342 41 1/2 - 1 Mile EastCO7000000062957 K40 1/2 - 1 Mile EastCO7000000103856 K39 1/2 - 1 Mile EastCO7000000050416 K38 1/2 - 1 Mile EastCO7000000054444 K37 1/2 - 1 Mile WNWCO7000000334967 J36 1/2 - 1 Mile WNWCO7000000013348 J35 1/2 - 1 Mile WNWCO7000000060463 I34 1/2 - 1 Mile EastCO7000000284883 H33 1/2 - 1 Mile WestCO7000000271741 32 1/2 - 1 Mile WNWCO7000000278784 I31 1/2 - 1 Mile WNWCO7000000283741 I30 1/2 - 1 Mile EastCO7000000050877 F29 1/2 - 1 Mile NWCO7000000288612 28 1/2 - 1 Mile NWCO7000000406294 27 1/2 - 1 Mile EastCO7000000321096 H26 1/2 - 1 Mile EastCO7000000050900 E25 1/2 - 1 Mile ESECO7000000298007 G24 1/2 - 1 Mile ESECO7000000480578 G23 1/2 - 1 Mile ESECO7000000456474 G22 1/2 - 1 Mile EastCO7000000313875 F21 1/2 - 1 Mile EastCO7000000411719 E20 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®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.488048804880 4 92049 2 0 492049204 880 4880 4880488004880 484048404 8 40 4840CO TC6525625.2s Page A-18 Not ReportedPump Install Date: 08/27/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 28623-Permit #: Not ReportedCO DWR ID #: A3 NE 1/8 - 1/4 Mile Lower CO7000000330460CO WELLS HOLES TO BE CONSTRUCTED FOUR (4)Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 29Base of Last Perf Casing: 19Top of First Perf Casing: 29Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 11/04/2016Construction Date: 01/30/2017Expiration Date: 11/01/2016Issue 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 #: Well ConstructedWell Status: Not ReportedWell Name: 56089-MHPermit #: Not ReportedCO DWR ID #: 2 ESE 1/8 - 1/4 Mile Lower CO7000000326791CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 24Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 63Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/28/1976Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Household Use OnlyWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 83821-Permit #: Not ReportedCO DWR ID #: 1 SE 0 - 1/8 Mile Lower CO7000000350268CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-19 Well ConstructedWell Status: Not ReportedWell Name: 25767-FPermit #: Not ReportedCO DWR ID #: B6 NW 1/8 - 1/4 Mile Higher CO7000000439226CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 18Static Water Depth (ft): 125Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 34Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/04/1982Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 27163-FPermit #: 0307559CO DWR ID #: B5 NW 1/8 - 1/4 Mile Higher CO7000000283944CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 13Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 07/09/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 27934-Permit #: Not ReportedCO DWR ID #: A4 NE 1/8 - 1/4 Mile Lower CO7000000435402CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-20 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: 11/18/1987Expiration Date: 11/18/1986Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: GM01Well Name: 30774-MPermit #: Not ReportedCO DWR ID #: C8 NNW 1/4 - 1/2 Mile Lower CO7000000299756CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 45Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 23Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 07/26/1982Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 100 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 25766-FPermit #: 0307560CO DWR ID #: 7 NW 1/4 - 1/2 Mile Higher CO7000000340549CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 18Static Water Depth (ft): 140Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 35Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/04/1982Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 100 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-21 Not ReportedPump Install Date: 02/28/1970Start Use Date: 02/28/1970Construction Date: Not ReportedExpiration Date: 02/18/1970Issue Date: 0Yrly Appropriation: 1 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: 40331-Permit #: Not ReportedCO DWR ID #: C11 NNW 1/4 - 1/2 Mile Lower CO7000000041708CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 2Static Water Depth (ft): 10Yield (gal/min): 13Base of Last Perf Casing: 4Top of First Perf Casing: 13Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/09/1967Start Use Date: 03/09/1967Construction Date: Not ReportedExpiration Date: 03/02/1967Issue 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: 29922-Permit #: Not ReportedCO DWR ID #: C10 NNW 1/4 - 1/2 Mile Lower CO7000000171445CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 10Yield (gal/min): 14Base of Last Perf Casing: 5Top of First Perf Casing: 19Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 09/29/1966Start Use Date: 09/29/1966Construction Date: Not ReportedExpiration Date: 09/13/1966Issue 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: 28809-Permit #: Not ReportedCO DWR ID #: C9 NNW 1/4 - 1/2 Mile Lower CO7000000186247CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-22 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: Not ReportedExpiration Date: 07/20/1967Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 31559-Permit #: Not ReportedCO DWR ID #: C13 NNW 1/4 - 1/2 Mile Lower CO7000000397690CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 5Static Water Depth (ft): 15Yield (gal/min): 15Base of Last Perf Casing: 6Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/25/1966Start Use Date: 08/25/1966Construction Date: Not ReportedExpiration Date: 08/22/1966Issue 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: 28565-Permit #: Not ReportedCO DWR ID #: C12 NNW 1/4 - 1/2 Mile Lower CO7000000404117CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 5Static Water Depth (ft): 15Yield (gal/min): 18Base of Last Perf Casing: 13Top of First Perf Casing: 18Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-23 Not ReportedPump Install Date: 03/30/1963Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 14554-Permit #: Not ReportedCO DWR ID #: D16 NNE 1/4 - 1/2 Mile Lower CO7000000345334CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 20Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 10/08/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 29009-Permit #: Not ReportedCO DWR ID #: D15 NNE 1/4 - 1/2 Mile Lower CO7000000297099CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 3Static Water Depth (ft): 20Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 11/14/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 29300-Permit #: Not ReportedCO DWR ID #: C14 NNW 1/4 - 1/2 Mile Lower CO7000000294153CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-24 Well ConstructedWell Status: Not ReportedWell Name: 34476-Permit #: Not ReportedCO DWR ID #: 19 NNE 1/4 - 1/2 Mile Lower CO7000000145677CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 15Yield (gal/min): 16Base of Last Perf Casing: 7Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/29/1966Start Use Date: 08/29/1966Construction Date: Not ReportedExpiration Date: 08/29/1966Issue 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: 28647-Permit #: Not ReportedCO DWR ID #: 18 West 1/4 - 1/2 Mile Higher CO7000000171444CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 17Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/25/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 28585-Permit #: Not ReportedCO DWR ID #: D17 NNE 1/4 - 1/2 Mile Lower CO7000000462675CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 10Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-25 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: Not ReportedExpiration Date: 11/05/1985Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: Not ReportedWell Name: 10910-ADPermit #: Not ReportedCO DWR ID #: F21 East 1/2 - 1 Mile Lower CO7000000313875CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 37Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/30/1948Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 06/10/1981Issue Date: 0Yrly Appropriation: 1 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: 120380-Permit #: 0306321CO DWR ID #: E20 East 1/2 - 1 Mile Lower CO7000000411719CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 30Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/01/1968Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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 #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-26 07/27/2006Construction Date: 07/26/2007Expiration Date: 07/26/2006Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: WEITZEL PIT M-86-050Well Name: 64642-FPermit #: 0303024CO DWR ID #: G24 ESE 1/2 - 1 Mile Lower CO7000000298007CO 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: 06/02/1992Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 06/02/1992Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit CanceledWell Status: Not ReportedWell Name: 41268-FPermit #: 0303024CO DWR ID #: G23 ESE 1/2 - 1 Mile Lower CO7000000480578CO WELLS DMG # M-86-050, Weitzel Pit-See 64642-FComments: 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: 08/29/2001Expiration Date: 08/29/2000Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit CanceledWell Status: Not ReportedWell Name: 54407-FPermit #: 0303024CO DWR ID #: G22 ESE 1/2 - 1 Mile Lower CO7000000456474CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-27 RECOVERY WELL; WELL R-2; NO MH#Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 12Base of Last Perf Casing: 2Top of First Perf Casing: 13Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 02/01/1994Construction Date: 02/25/1995Expiration Date: 02/25/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: R-2Well Name: 43234-FPermit #: Not ReportedCO DWR ID #: H26 East 1/2 - 1 Mile Lower CO7000000321096CO WELLS RECOVERY WELL; WELL R-1; NO MH#Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 17Base of Last Perf Casing: 2Top of First Perf Casing: 21Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 02/02/1994Construction Date: 02/25/1995Expiration Date: 02/25/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: R-1AWell Name: 43237-FPermit #: Not ReportedCO DWR ID #: E25 East 1/2 - 1 Mile Lower CO7000000050900CO WELLS were met thus this permit remains valid Included in the Middle Podre Combined Plan approved June 22, 2006. The requirment of Rule 17.1.4Comments: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-28 Not ReportedPump Install Date: Not ReportedStart Use Date: 02/01/1994Construction Date: 02/25/1995Expiration Date: 02/25/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: R-4Well Name: 43236-FPermit #: Not ReportedCO DWR ID #: F29 East 1/2 - 1 Mile Lower CO7000000050877CO 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: 11/18/1987Expiration Date: 11/18/1986Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: GM02Well Name: 30773-MPermit #: Not ReportedCO DWR ID #: 28 NW 1/2 - 1 Mile Higher CO7000000288612CO 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: 11/18/1997Expiration Date: 11/18/1986Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: GM03Well Name: 30772-MPermit #: Not ReportedCO DWR ID #: 27 NW 1/2 - 1 Mile Higher CO7000000406294CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-29 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: Not ReportedExpiration Date: 02/09/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation 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: DT-MW-2Well Name: 36230-MPermit #: Not ReportedCO DWR ID #: I31 WNW 1/2 - 1 Mile Higher CO7000000278784CO 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: Not ReportedExpiration Date: 02/09/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation 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: DT-MW-3Well Name: 36231-MPermit #: Not ReportedCO DWR ID #: I30 WNW 1/2 - 1 Mile Higher CO7000000283741CO WELLS RECOVERY WELL; WELL R-4; NO MH#Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 12Base of Last Perf Casing: 2Top of First Perf Casing: 13Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-30 Not ReportedConstruction Date: Not ReportedExpiration Date: 02/09/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation 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: DT-MW-1Well Name: 36229-MPermit #: Not ReportedCO DWR ID #: I34 WNW 1/2 - 1 Mile Higher CO7000000060463CO WELLS RECOVERY WELL; WELL R-3; NO MH#Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 11Base of Last Perf Casing: 1Top of First Perf Casing: 12Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 02/01/1994Construction Date: 02/25/1995Expiration Date: 02/25/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: R-3Well Name: 43235-FPermit #: Not ReportedCO DWR ID #: H33 East 1/2 - 1 Mile Lower CO7000000284883CO WELLS 4 wells to be constructedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 0Yield (gal/min): 14Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 10/07/2005Construction Date: 12/29/2005Expiration Date: 10/03/2005Issue 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 #: Well ConstructedWell Status: Not ReportedWell Name: 45588-MHPermit #: Not ReportedCO DWR ID #: 32 West 1/2 - 1 Mile Higher CO7000000271741CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-31 [note 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: 25Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 03/13/1991Construction Date: 07/12/1991Expiration Date: 04/12/1991Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 17418-MHPermit #: Not ReportedCO DWR ID #: J36 WNW 1/2 - 1 Mile Higher CO7000000334967CO 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: 11/19/1989Expiration Date: 08/21/1989Issue Date: 0Yrly Appropriation: 0 acresIrrigation 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: 15323-MHPermit #: Not ReportedCO DWR ID #: J35 WNW 1/2 - 1 Mile Higher CO7000000013348CO 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-32 Not ReportedPump Install Date: Not ReportedStart Use Date: 07/01/2004Construction Date: 06/16/2005Expiration Date: 06/16/2004Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: M81-007Water Court Case #: Well ConstructedWell Status: STUTE PITWell Name: 61223-FPermit #: 0303019CO DWR ID #: K39 East 1/2 - 1 Mile Lower CO7000000103856CO WELLS See 61223-FComments: 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: 03/10/1995Expiration Date: 03/10/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit CanceledWell Status: Not ReportedWell Name: 43293-FPermit #: 0303019CO DWR ID #: K38 East 1/2 - 1 Mile Lower CO7000000050416CO 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: 09/21/1989Expiration Date: 06/23/1989Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: Not ReportedWell Name: 15133-MHPermit #: Not ReportedCO DWR ID #: K37 East 1/2 - 1 Mile Lower CO7000000054444CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-33 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: 09/06/2001Construction Date: 09/06/2002Expiration Date: 09/06/2001Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Closed Loop GeothermalSpecial Use: Not ReportedAddtl Well Use: GeothermalWell Use: 160Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 337-GPermit #: Not ReportedCO DWR ID #: 41 SSW 1/2 - 1 Mile Higher CO7000000103342CO 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: Not ReportedExpiration Date: 09/28/1992Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: HARMONY PIT EVPWell Name: 12909-ADPermit #: Not ReportedCO DWR ID #: K40 East 1/2 - 1 Mile Lower CO7000000062957CO WELLS 2004.The requirement of Rule 17.1.4 were met, thus permit remains valid. Included in the Connel Combined SWSP approved on December 3, 2003. The plan expires on October 31,Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-34 Not ReportedConstruction Date: Not ReportedExpiration Date: 05/25/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: Not ReportedWell Name: 12152-ADPermit #: Not ReportedCO DWR ID #: L44 North 1/2 - 1 Mile Lower CO7000000060691CO WELLS HOLES TO BE CONSTRUCTED TWO (2). Received two WCRs 12/21/2015. 2 AB reports received 6/09/2016.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: 35Well Depth (ft): 0Surface Elevation (ft): 06/08/2016Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 11/23/2015Construction Date: 02/07/2016Expiration Date: 11/09/2015Issue 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 #: Well AbandonedWell Status: B-1Well Name: 54625-MHPermit #: Not ReportedCO DWR ID #: 43 WSW 1/2 - 1 Mile Higher CO7000000243678CO 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: Not ReportedExpiration Date: 10/05/1992Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IndustrialWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: HARMONY PIT DWRWell Name: 12912-ADPermit #: Not ReportedCO DWR ID #: 42 ESE 1/2 - 1 Mile Lower CO7000000062958CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-35 Well ConstructedWell Status: Not ReportedWell Name: 79045-Permit #: Not ReportedCO DWR ID #: 47 NW 1/2 - 1 Mile Higher CO7000000042065CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 6.90Feet below surface: 1959-10-24Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 9.7Well 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: SB00706833AAD1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 46 NNW 1/2 - 1 Mile Lower USGS40000222208FED USGS -The requirements of Rule 17.1.4 were met thus this permit remains validComments: 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: 10/25/2011Expiration Date: 10/25/2010Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: M1977-425Water Court Case #: Well ConstructedWell Status: STRANG PITWell Name: 74587-FPermit #: 0303041CO DWR ID #: L45 North 1/2 - 1 Mile Lower CO7000000476974CO 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-36 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: Not ReportedExpiration Date: 07/15/1987Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: Not ReportedWell Name: 11363-ADPermit #: Not ReportedCO DWR ID #: 49 ESE 1/2 - 1 Mile Lower CO7000000209083CO WELLS M-95-035Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 09/15/1996Start Use Date: 09/15/1996Construction Date: 06/10/1997Expiration Date: 06/10/1996Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: WELLINGTON DOWNS GRAVEL PITWell Name: 46664-FPermit #: Not ReportedCO DWR ID #: 48 SE 1/2 - 1 Mile Lower CO7000000438665CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 5Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 50Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 02/19/1977Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Household Use OnlyWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-37 Not ReportedPump Install Date: 03/02/1993Start Use Date: Not ReportedConstruction Date: 03/02/1994Expiration Date: 03/02/1993Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 42118-FPermit #: Not ReportedCO DWR ID #: 52 NE 1/2 - 1 Mile Lower CO7000000470791CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 15Yield (gal/min): 40Base of Last Perf Casing: 0Top of First Perf Casing: 50Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 04/29/1972Pump Install Date: 07/23/1972Start Use Date: 04/29/1972Construction Date: Not ReportedExpiration Date: 04/25/1972Issue Date: 0Yrly Appropriation: 1 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: StockAddtl Well Use: DomesticWell Use: 6.3699999Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 58712-Permit #: Not ReportedCO DWR ID #: 51 WNW 1/2 - 1 Mile Higher CO7000000231344CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 20Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 31Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 11/30/1970Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue 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: 43859-Permit #: Not ReportedCO DWR ID #: 50 North 1/2 - 1 Mile Lower CO7000000041738CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-38 this permit remains valid 1 PIT TO BE CONSTRUCTED-SWSP APPROVED ON 11/08/2006-The requirements of Rule 17.1.4 were met thusComments: 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: 08/20/2007Construction Date: 11/21/2007Expiration Date: 11/21/2006Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: M-06-064Water Court Case #: Permit CanceledWell Status: SHIELDS PITWell Name: 65095-FPermit #: 0303027CO DWR ID #: M54 NNW 1/2 - 1 Mile Lower CO7000000489042CO WELLS 1 pit 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: Not ReportedExpiration Date: 06/08/2012Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Gravel PitSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: M-06-064Water Court Case #: Permit Issued; Completion Status UnknownWell Status: SHIELDS MINEWell Name: 76137-FPermit #: 0303027CO DWR ID #: M53 NNW 1/2 - 1 Mile Lower CO7000000351519CO 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-39 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 06/28/2006Expiration Date: 03/30/2006Issue 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: 46073-MHPermit #: Not ReportedCO DWR ID #: 57 NNW 1/2 - 1 Mile Lower CO7000000126161CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 10.20Feet below surface: 1959-10-24Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 20.4Well 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: SB00606804BBA1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 56 West 1/2 - 1 Mile Higher USGS40000222100FED 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: 05/24/1979Expiration Date: 05/24/1977Issue 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 #: Permit ExpiredWell Status: Not ReportedWell Name: 42784--APermit #: 0307343CO DWR ID #: 55 NE 1/2 - 1 Mile Lower CO7000000479098CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-40 5 holes 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): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-41 0Max Total Vertical Depth: 7930Max Measured Depth: 4835Ground Elevation (ft): 20-AUG-54SPUD date: HUMMELL-66N68W 3NESWLocation Name: DRY AND ABANDONED WELL.Facility Status: WELLFacility Type: 216682Facility ID: WILDCATField Name: ALLISON DRILLING COMPANY INCOperator: 1350Operator #: HUMMELLWell Name: 1Well #: 05-069-05083API #: 4 SE 1/2 - 1 Mile COOG20000037528OIL_GAS 0Max Total Vertical Depth: 6710Max Measured Depth: 4870Ground Elevation (ft): 15-DEC-82SPUD date: TIMNATH-67N68W 34SWNWLocation Name: PLUGGED AND ABANDONED WELL.Facility Status: WELLFacility Type: 216987Facility ID: TIMNATHField Name: UNIOILOperator: 90950Operator #: TIMNATHWell Name: 1Well #: 05-069-06174API #: 3 NE 1/2 - 1 Mile COOG20000037835OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 4853Ground Elevation (ft): Not ReportedSPUD date: HARMONY COMMERCIAL INDUST-67N68W 34SWNWLocation Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 216939Facility ID: WILDCATField Name: AMOCO PRODUCTION COMPANYOperator: 2500Operator #: HARMONY COMMERCIAL INDUSTWell Name: 1Well #: 05-069-06126API #: 2 NNE 1/2 - 1 Mile COOG20000037787OIL_GAS 0Max Total Vertical Depth: 4850Max Measured Depth: 4925Ground Elevation (ft): 03-DEC-24SPUD date: WEBSTER-66N68W 4SENELocation Name: PLUGGED AND ABANDONED WELL.Facility Status: WELLFacility Type: 216683Facility ID: TIMNATHField Name: ASSOCIATED OIL & GAS COOperator: 100193Operator #: WEBSTERWell Name: 1Well #: 05-069-05084API #: 1 SSE 1/4 - 1/2 Mile COOG20000037529OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6525625.2s Page A-42 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. TC6525625.2s 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 TC6525625.2s 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. TC6525625.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED [Project Number] | [Document Title] 6 Appendix D Certified Sanborn Map Report Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 June 07, 2021 6525625.3 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 06/07/21 3733 East Harmony Rd 11229125-01 - Fort Collins, CO GHD 6400 Shafer Court Fort Collins, CO 80528 6525625.3 Rosemont, IL 60018 Betsy Hosko The Sanborn Library has been searched by EDR and maps covering the target property location as provided by GHD 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. A0A1-4977-BC46 NA UNMAPPED PROPERTY 11229125-01 - 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 #: A0A1-4977-BC46 GHD (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 2021 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. 6525625 3 2 [Project Number] | [Document Title] 7 Appendix E Historical Aerial Photographs The EDR Aerial Photo Decade Package 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 Inquiry Number: June 07, 2021 6525625.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2017 1"=500'Flight Year: 2017 USDA/NAIP 2013 1"=500'Flight Year: 2013 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1999 1"=500'Acquisition Date: October 04, 1999 USGS/DOQQ 1993 1"=500'Flight Date: June 30, 1993 USGS 1983 1"=500'Flight Date: October 05, 1983 USDA 1971 1"=500'Flight Date: August 03, 1971 USGS 1969 1"=500'Flight Date: November 25, 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 06/07/21 11229125-01 - Fort Collins, CO Site Name:Client Name: GHD 3733 East Harmony Rd 6400 Shafer Court Fort Collins, CO 80528 Rosemont, IL 60018 EDR Inquiry #6525625.8 Contact:Betsy Hosko 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 2021 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. 6525625 8-page 2 6525625.8 2017 = 500' 6525625.8 2013 = 500' 6525625.8 2009 = 500' 6525625.8 2006 = 500' 6525625.8 1999 = 500' 6525625.8 1993 = 500' 6525625.8 1983 = 500' 6525625.8 1971 = 500' 6525625.8 1969 = 500' 6525625.8 1950 = 500' 6525625.8 1948 = 500' 6525625.8 1941 = 500' 6525625.8 1937 = 500' [Project Number] | [Document Title] 8 Appendix F City Directory Search Results 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 Inquiry Number: 6525625.5 June 11, 2021 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 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2017 ¨¨EDR Digital Archive 2014 ¨¨EDR Digital Archive 2010 ¨¨EDR Digital Archive 2005 ¨¨EDR Digital Archive 2000 þ ¨EDR Digital Archive 1995 þ ¨EDR Digital Archive 1992 þ ¨EDR Digital Archive 1989 þ ¨Cole Criss-Cross Directory 1986 þ ¨Cole Criss-Cross Directory 1982 þ ¨Cole Criss-Cross Directory 1979 þ ¨Cole Criss-Cross Directory 1973 þ ¨Johnson's City Directory 1967 ¨¨Rocky Mountain's City Directory 1964 ¨¨Rocky Mountain's City Directory 1960 ¨¨Rocky Mountain's City Directory 1956 ¨¨Rocky Mountain's City Directory 1952 ¨¨Rocky Mountain's City Directory 6525625-5 Page 1 EXECUTIVE SUMMARY Year Target Street Cross Street Source 6525625-5 Page 2 FINDINGS TARGET PROPERTY STREET 3733 East Harmony Rd Fort Collins, CO 80528 Year CD Image Source E HARMONY RD 2017 -EDR Digital Archive Target and Adjoining not listed in Source 2014 -EDR Digital Archive Target and Adjoining not listed in Source 2010 -EDR Digital Archive Target and Adjoining not listed in Source 2005 -EDR Digital Archive Target and Adjoining not listed in Source 2000 pg A1 EDR Digital Archive 1995 pg A2 EDR Digital Archive 1992 pg A3 EDR Digital Archive 1989 pg A4 Cole Criss-Cross Directory 1986 pg A5 Cole Criss-Cross Directory 1982 pg A6 Cole Criss-Cross Directory 1979 pg A7 Cole Criss-Cross Directory 1973 pg A8 Johnson's City Directory 1967 -Rocky Mountain's City Directory Street not listed in Source 1964 -Rocky Mountain's City Directory Street not listed in Source 1960 -Rocky Mountain's City Directory Street not listed in Source 1956 -Rocky Mountain's City Directory Street not listed in Source 1952 -Rocky Mountain's City Directory Street not listed in Source 6525625-5 Page 3 FINDINGS CROSS STREETS No Cross Streets Identified 6525625-5 Page 4 City Directory Images - E HARMONY RD EDR Digital Archive 6525625.5 Page: A1 SourceTarget Street Cross Street 2000 3733 LONG, DELL - E HARMONY RD EDR Digital Archive 6525625.5 Page: A2 SourceTarget Street Cross Street 1995 3733 LONG, DELL - E HARMONY RD EDR Digital Archive 6525625.5 Page: A3 SourceTarget Street Cross Street 1992 3733 BUFFINGTON, DOUG LEPPER, MERRY STRUCHEN, KRISTI - E HARMONY RD Cole Criss-Cross Directory 6525625.5 Page: A4 SourceTarget Street Cross Street 1989 - E HARMONY RD Cole Criss-Cross Directory 6525625.5 Page: A5 SourceTarget Street Cross Street 1986 - E HARMONY RD Cole Criss-Cross Directory 6525625.5 Page: A6 SourceTarget Street Cross Street 1982 - E HARMONY RD Cole Criss-Cross Directory 6525625.5 Page: A7 SourceTarget Street Cross Street 1979 - E HARMONY RD Johnson's City Directory 6525625.5 Page: A8 SourceTarget Street Cross Street 1973 [Project Number] | [Document Title] 9 Appendix G Historical Topographic Maps 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™ 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 June 07, 2021 6525625.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1984 1969, 1971 1960 1910 1908 1906 1902, 1907 06/07/21 11229125-01 - Fort Collins, CO GHD 3733 East Harmony Rd 6400 Shafer Court Fort Collins, CO 80528 Rosemont, IL 60018 6525625.4 Betsy Hosko EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by GHD 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 40.522531 40° 31' 21" North 11229125-01 - Fort Collins, CO -105.006288 -105° 0' 23" West Zone 13 North 499467.37 4485755.69 4902.97' 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 2021 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. 6525625 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 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 6525625 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1910 Source Sheets 1910 Eaton 30-minute, 125000 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 1902, 1907 Source Sheets 1902 Greeley 30-minute, 125000 1907 Livermore 30-minute, 125000 6525625 4 4 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 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 2013, 7.5-minute NE, Timnath, 2013, 7.5-minute SE, Windsor, 2013, 7.5-minute SW, Loveland, 2013, 7.5-minute 6525625 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 1984 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 1984, 7.5-minute SW, Loveland, 1984, 7.5-minute 6525625 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 1969, 1971 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 1969, 7.5-minute NE, Timnath, 1971, 7.5-minute SE, Windsor, 1969, 7.5-minute SW, Loveland, 1969, 7.5-minute 6525625 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 1960 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 1960, 7.5-minute NE, Timnath, 1960, 7.5-minute SW, Loveland, 1960, 7.5-minute 6525625 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 1910 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD NE, Eaton, 1910, 30-minute 6525625 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 1908 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 1908, 15-minute SW, Loveland, 1908, 15-minute 6525625 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 1906 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Fort Collins, 1906, 15-minute SW, Loveland, 1906, 15-minute 6525625 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 1902, 1907 0 Miles 0.25 0.5 1 1.5 11229125-01 - Fort Collins, CO 3733 East Harmony Rd Fort Collins, CO 80528 GHD TP, Livermore, 1907, 30-minute SE, Greeley, 1902, 30-minute 6525625 4 12 [Project Number] | [Document Title] 10 Appendix H User Questionnaire #15350238v1 1 Date: June 18, 2021 Phase I ESA User Questionnaire 3733 East Harmony Road Fort Collins, CO As described in ASTM E1527-13, in order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user must conduct the following inquiries required by 40 CFR 312. The user should provide the following information to the environmental professional. 1. Did a search of recorded land title records (or judicial records where appropriate) identify any environmental liens filed or recorded against the property under federal, tribal, state, or local law? No. 2. Did a search of recorded land title records (or judicial records where appropriate) identify any activity and use limitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state, or local law? No. 3. Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? No. 4. Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes. 5. Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, a) Do you know the past uses of the property? #15350238v1 2 No. b) Do you know of specific chemicals that are present or once were present at the property? No. c) Do you know of spills or other chemical releases that have taken place at the property? No. d) Do you know of any environmental cleanups that have taken place at the property? No. 6. Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? No. This ASTM-E1527-13 All Appropriate Inquiry Questionnaire was completed by: Name: Michael J. O'Callaghan Title: Attorney Firm: Shumaker, Loop & Kendrick, LLP Address: 41 S. High Street, Suite 2400, Columbus, OH 43215 Phone Number: 614-628-4431 Email Address: mocallaghan@shumaker.com [Project Number] | [Document Title] 11 Appendix I Previous Investigations/Documentation Banyan Environmental 1540 Main St. Suite 218 Windsor, CO 80550 970.222.6849 banyanenv@gmail.com Asbestos Inspection and Sampling Report BARN 3733 E. Harmony Road, Co Presented To: Joy Anderson Performed & Prepared By: Andy Dunnell Banyan Environmental 1540 Main St. Suite 218 Windsor, CO 80550 970.222.6849 Project Details: Project Number: BD1693 Conducted: December 15, 2016 TABLE OF CONTENTS PROJECT OVERVIEW 1.0 Introduction 2.0 Scope of Work 3.0 Site Description 4.0 Certifications 5.0 Inspection, Sampling & Analytical Procedures 5.1 Inspection Procedures 5.2 Sampling Procedures 5.3 Analytical Procedures 6.0 Homogeneous Areas 6.1 Material Friability 6.2 Material Classifications 6.3 Material Conditions 6.4 Sample Quantities 7.0 Overview of Findings 8.0 Findings & Recommendations 9.0 Asbestos Abatement & Demolition Requirements 10.0 Disclaimer & Limitations PROJECT OVERVIEW 1.0 Introduction On December 15, 2016, Andy Dunnell with Banyan Environmental conducted a full asbestos inspection and collected asbestos bulk-samples of suspect asbestos-containing materials (ACM) within the barn converted into a single-family residence located at 3733 E. Harmony Road, Colorado. The purpose of the full inspection was to identify and sample potentially hazardous friable and non-friable ACM that may be impacted by subsequent demolition activities. 2.0 Scope of Work The scope of the full inspection and bulk-sampling was not limited to specific areas of the residence defined by home owner. These areas included all main living room, kitchen, bathroom, , and the upper level NE bedroom, NW bedroom, bathroom, and south bedroom. The full asbestos inspection did constitute a full building inspection and does fulfill the asbestos inspection requirements for structures that are to be demolished. 3.0 Site Description The residence is a red barn converted into a single family residence built on slab with roof rafters, asphalt shingles, and wood siding. 4.0 Certifications The full asbestos inspection and bulk-sampling was conducted by Andy Dunnell with Banyan Environmental is a Colorado Department of Public Health and Environment (CDPHE) certified Asbestos Consulting Firm, Registration No. 16780. Mr. Dunnell is a CDPHE certified Building Inspector; having certification number 15895. 5.0 Inspection, Sampling & Analytical Procedures 5.1 Inspection Procedures The full asbestos inspection was conducted by an Environmental Protection Agency (EPA) and CDPHE certified Building Inspector. The inspection procedures included identifying and sampling suspect ACM within the pre-defined areas, submitting samples to an accredited laboratory for analysis, classifying the materials and assessing their condition, and compiling a final report detailing the inspection and the analytical results of the bulk-samples. 5.2 Sampling Procedures Statistically random bulk-samples representative of the suspect ACM of each homogeneous area were collected according to the guidelines published as EPA Final Rule: Title II of the Toxic Substances Control Act (TSCA), 15 USC, Sections 2641 through 2654 and in compliance with 40 CFR, Part 763 and CDPHE Regulation Number 8, Part B- Asbestos (Reg. 8). Banyan Environmental has collected the appropriate number of bulk-samples to meet all regulatory requirements for the classification and quantity of each homogeneous area. Some minor destructive sampling was conducted; however, walls, columns and perimeter pipe chases were not broken into in order to locate and quantify suspect ACM. Banyan is not responsible for repairing the damage from collecting bulk samples. It should be noted that additional ACM might be located in these and other inaccessible areas. Materials containing less than 1% asbestos are not regulated by CDPHE Regulation 8, Part B – Asbestos. However, all demolition/abatement activities should be performed following the applicable Occupational Safety and Health Administration (OSHA) regulations. This would include, but not limited to, the appropriate asbestos training for the type of material being removed/disturbed as well as having a properly trained supervisor onsite, using wet removal methods, wearing adequate personal protective equipment (HEPA-filtered particulate respirators), medical surveillance of workers, personal-exposure air monitoring, area air monitoring in occupied buildings, etc. There may also be landfill disposal requirements for these materials, depending on the facility. Banyan recommends that all demolition/renovation areas involving any amount of asbestos be subjected to visual inspections and a final clearance air testing by a CDPHE-certified Air Monitoring Specialist (AMS) after the work has been completed, but before any containments are dismantled and the area is reoccupied. 5.3 Analytical Procedures All asbestos bulk-samples were analyzed by a National Voluntary Laboratory Accreditation Program (NVLAP) accredited laboratory via Polarized Light Microscopy (PLM) for asbestos content (see Appendix B for laboratory report). 6.0 Homogeneous Areas A Homogeneous Area (HA) includes materials that are uniform in appearance, color, texture and date of application. The asbestos content of the bulk-samples collected within a homogeneous area can be applied to the entire homogenous area if they conform to the above characteristics and the regulated minimum sample quantities of each type of material are collected and analyzed. 6.1 Material Friability A material can either be friable or non-friable. A friable material is one that, when dry, can be pulverized, or reduced to powder by hand pressure, a non-friable material cannot. A non-friable material may become friable if its condition had deteriorated or has been impacted by forces that have rendered it friable. 6.2 Material Classifications Sampled materials are divided into one of the following three categories: • Surfacing Material: sprayed or troweled onto structural building members • Thermal System Insulation (TSI): any type of pipe, boiler, tank, or duct insulation • Miscellaneous Material: all other materials not classified in the above two categories 6.3 Material Conditions Sampled materials are placed into one of the three following categories of conditions: • Good: none to very little visible damage or deterioration • Damaged: the surface is crumbling, blistered, water-stained, gouged, marred or otherwise abraded over less than one-tenth of the surface if the damage is evenly distributed, or one-quarter if the damage is localized • Significantly Damaged: the surface is crumbling, blistered, water-stained, gouged, marred or otherwise abraded over greater than one-tenth of the surface if the damage is evenly distributed, or one-quarter if the damage is localized 6.4 Sample Quantities Banyan Environmental collected at least the minimum number of samples from each homogeneous area necessary to meet all regulatory requirements for the quantity of material to be disturbed. The quantities listed in this report are approximate and on-site verification of the exact quantity of each material is required. The following outlines the minimum sample quantities required per homogeneous area: • Surfacing Materials: up to 1,000 ft2 of material requires a minimum of three (3) samples; between 1,000 ft2 and 5,000 ft2 of material requires a minimum of five (5) samples; over 5,000 ft2 of material requires a minimum of seven (7) samples; one (1) sample of each patch • Thermal System Insulation (TSI): each homogeneous area requires a minimum of three (3) samples; at least one (1) sample must be collected from each patch; and collect enough samples sufficient to adequately assess the material and determine the asbestos content for TSI fittings such as pipe elbows or T’s. • Miscellaneous Materials: collect enough samples sufficient to determine the asbestos content 7.0 Overview of Findings Asbestos was reported within some of the materials collected. Banyan Environmental collected a total of fifteen (15) asbestos bulk-samples of seven (7) homogeneous areas. These areas included a heavy trawled surfacing texture found in the upper level NW bedroom, south bedroom and NE bedroom, and main level kitchen and living room, an orange peel surfacing texture found in the main level living room and bathroom and upper level NE bedroom, NW bedroom and south bedroom, 12x12 VCT tan tile on the living room floor, 2"sq ceramic tile with grout from behind wood stove in the main level living room, ceramic tile with grout above sink in the main level kitchen backsplash and bathroom and brick grout in the main level fireplace area. Table 1 below describes the materials composing each homogeneous area as well as the locations of each bulk-sample collected. Also listed is the classification, condition, friability and estimated quantity of material to be removed and/or disturbed, as well as the asbestos content within each bulk-sample. Please see Appendix B: Analytical Data for the layer break-down of each bulk-sample. Table 1 HA # Sample Number Material Class Material and Location Material Condition Estimated Quantity Material Friability Asbestos Content 1 MM-1 MM Living room 12x12 VCT tan floor tile D ~1217 sqft Non- Friable ND 2 MM-2 MM Living room 2"sq ceramic tile with grout from behind wood stove D ~100 sqft Friable ND 3 MM-3 MM Kitchen backsplash ceramic tile with grout from above sink D ~30 sqft Friable ND 4 MM-4 MM Fireplace brick grout north side D ~60 sqft Friable ND 5 MM-5 MM Upstairs bathroom ceramic tile above sink with grout D ~20 sqft Friable ND 6 SM-1.6 SM Living room drywall east wall. Heavy trawled txt D ~1300 sqft Friable ND SM-1.7 Kitchen drywall west wall. Heavy trawled txt D Friable TR Texture PC- <0.25 2% texture PC- 0.75 SM-1.8 Upper level northwest bedroom drywall west wall. Heavy trawled txt D Friable 2% texture PC- 0.50 SM-1.9 Upper level northeast bedroom drywall north wall. Heavy trawled txt D Friable ND SM-1.10 Upper level south bedroom drywall south wall. Heavy trawled txt D Friable ND 7 SM-2.11 SM Main level living room drywall south wall. Orange peel txt D ~2340 sqft Friable ND SM-2.12 Main level bathroom drywall north wall. Orange peel txt D Friable ND SM-2.13 Upper level northwest bedroom ceiling drywall. Orange peel txt D Friable ND SM-2.14 Upper level northeast bedroom ceiling drywall. Orange peel txt D Friable ND SM-2.15 Upper level south bedroom ceiling drywall west wall. Orange peel txt D Friable ND HA- Homogenous Area G- Good SM- Surfacing Material ND- Non-detect D- Damaged MM Miscellaneous Material TR- Trace, <1% SD- Significantly Damaged PC- Point Count 8.0 Findings & Recommendations ACM was identified within the areas of the residence that were within the scope of the full inspection and bulk-sampling performed on December 15, 2016; however, no professional abatement activities are required to remove or disturb the above-referenced sampled materials because the referenced material is under 1% making it a non-regulated material. Point Count Friable materials still have to be point-counted in order to call them negative (and unregulated). Therefore, any friable layer reported as -<1% must be point-counted to prove it or be assumed to be positive despite the estimate. Non-friable samples are not mandated to be point-counted by NESHAP regardless of their estimate percentage. 9.0 Asbestos Abatement & Demolition Requirements If ACM is to be removed or disturbed in a barn residence, and the total quantity exceeds any of the regulatory trigger levels of 50 linear ft. on pipes, 32 ft2 on other surfaces, or the volume equivalent of a 55- gallon drum, a CDPHE-certified General Abatement Contractor (GAC) is required to perform the work. The regulatory trigger levels within a commercial building are 260 linear ft. on pipes, 160 ft2 on other surfaces, or the volume equivalent of a 55-gallon drum. In addition, formal notification to CDPHE prior to the abatement of ACM as well as air monitoring, visual inspections, and final air clearances by a CDPHE- certified Asbestos AMS is required. CDPHE regulations allow for the demolition of a building that contains non-friable asbestos-containing materials, such as caulking, mastic or resilient floor tiles. However, demolition must be completed without causing the non-friable ACM to be rendered friable. Burning a building with any ACM is prohibited. Operations such as sanding, cutting, crushing, grinding, pneumatic jacking, etc. of ACM are not permitted. Recycling of building materials such as concrete, metal, or wood that are bonded or contaminated with ACM, e.g. glue, caulking, or mastic is also prohibited. If any of the non-friable asbestos containing materials are to be recycled and rendered friable after demolition (i.e. crushing mastic-coated concrete), these materials must be abated of all ACM prior to shipping offsite for recycling. OSHA regulations regarding occupational exposure during demolition activities is still mandatory. OSHA 29 CFR 1926.1101 requires that workers performing construction-related activities be protected from asbestos fibers in excess of the permissible exposure limit of 0.1 f/cc of air. Contractors are must comply with applicable provisions of OSHA 29 CFR 1926.1101 during demolition and renovation activities. These OSHA provisions include, but are not limited to, PPE and respirators, personnel training, personal-exposure air monitoring, employee medical surveillance, wet removal methods, signage for regulated areas, etc. 10.0 Disclaimer & Limitations The activities outlined in this report were conducted in a manner consistent with a level of care and expertise exercised by members of the environmental consulting and industrial hygiene profession. All activities were performed in accordance with all applicable federal, state, and local regulations as well as generally accepted standards and professional practice. No warranty is either expressed or implied. Banyan Environmental assumes no responsibility or liability for error in public information utilized, statements from sources other than Banyan, or developments resulting from situations outside the scope of this project. The details provided within this report outline the inspection activities on the date(s) indicated and should not be relied upon to represent conditions at a later date, the limited number of bulk-samples collected, and the laboratory results of those bulk-samples. The laboratory results contained in this report apply specifically to the materials in which bulk-samples were collected. The results do not include or apply to any other materials within the structure that were not sampled, but may contain asbestos; including materials that may be hidden or inaccessible. All work must stop and additional inspection and bulk- sampling activities would be required to determine if any other materials contain asbestos. This report has been prepared on behalf of and exclusively for use by the Client, with specific application to their project as discussed in the scope of work. The results of any surfacing material indicated in this report also includes any associated overspray of that material, e.g., under carpet, above suspended ceilings, etc. The information contained in this report is intended as supplementary material for abatement design and is not to be used as the scope of work for abatement activities, bidding or billing purposes. Contractors or consultants reviewing this report must draw their own conclusions regarding further investigation or remediation deemed necessary. Thank you for your business. Sincerely, State of Colorado Building Inspector Accreditation No: 15895 exp. 10/07/2017 Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2015 T:\QAQC\Lab\Reservoirs Environmental QA Manual.doc Subcontract Number:NA Laboratory Report:RES 367409-2 Project # / P.O. # BD-1693 Jay "Barn" Project Description:3733 E. Harmony Rd. FOCO RES 367409-2 Sincerely, is the job number assigned to this study. This report is considered highly confidential and the sole property of the customer.Reservoirs Environmental,Inc.will not discuss any part of this study with personnel other than those of the client.The results described in this report only apply to the samples analyzed. This report must not be used to claim endorsement of products or analytical results by NVLAP or any agency of the U.S.Government.This report shall not be reproduced except in full,without written approval from Reservoirs Environmental,Inc.Samples will be disposed of after sixty days unless longer storage is requested.If you have any questions about this report, please feel free to call 303-964-1986. Jeanne Spencer President December 15, 2016 Dear Customer, Reservoirs Environmental,Inc.is an analytical laboratory accredited for the analysis of Industrial Hygiene and Environmental matrices by the National Voluntary Laboratory Accreditation Program (NVLAP),Lab Code 101896-0 for Transmission Electron Microscopy (TEM)and Polarized Light Microscopy (PLM)analysis and the American Industrial Hygiene Association (AIHA),Lab ID 101533 -Accreditation Certificate #480 for Phase Contrast Microscopy (PCM)analysis.This laboratory is currently proficient in both Proficiency Testing and PAT programs respectively. Reservoirs Environmental,Inc.has analyzed the following samples for asbestos content as per your request.The analysis has been completed in general accordance with the appropriate methodology as stated in the attached analysis table. The results have been submitted to your office. Banyan Environmental 630 Camberly Ct. Windsor CO 80550 Andy Dunnell P: 303-964-1986 F: 303-477-4275 5801 Logan Street, Suite 100 Denver, CO 80216 Page 1 of 1 1-866-RESI-ENV www.reilab.com RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 367409-2 Banyan Environmental BD-1693 Jay "Barn" 3733 E. Harmony Rd. FOCO December 14, 2016 6 Hour December 15, 2016 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2015 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method:EPA 600/R-93/116 - Point Count, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 1000MM-1 EM 1764633 Yellow mastic w/ white debrisA 2 ND 1000Tan tileB 98 ND 1000MM-2 EM 1764634 Colorless masticA 2 ND 1000White resinous materialB 2 ND 1000White groutC 8 ND 1000Blue ceramic tileD 88 ND 1000MM-3 EM 1764635 Yellow masticA 2 ND 1000Tan groutB 10 ND 1000White ceramic tileC 88 ND 928MM-4 EM 1764636 Gray/red resinous micaceous materialA 100 ND 1585MM-5 EM 1764637 White fibrous woven materialA 1 ND 1000Tan groutB 5 ND 1000White granular cementitious materialC 7 ND 1000Red ceramic tileD 87 ND TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 Page 1 of 3 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 367409-2 Banyan Environmental BD-1693 Jay "Barn" 3733 E. Harmony Rd. FOCO December 14, 2016 6 Hour December 15, 2016 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2015 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method:EPA 600/R-93/116 - Point Count, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 7525SM-1.6 EM 1764638 Tan/white drywallA 40 ND 1000White texture w/ white paintB 60 ND 1000SM-1.7 EM 1764659 White texture w/ white paintA 5 TR Chrysotile <0.25 Point Count 980White texture w/ white paintB 5 2 Chrysotile 0.75 Point Count 9010Tan/white drywallC 90 ND 980SM-1.8 EM 1764660 White texture w/ white paintA 10 2 Chrysotile 0.50 Point Count 9010Tan/pink drywallB 90 ND 1000SM-1.9 EM 1764661 White texture w/ white paintA 10 ND 9010Tan/pink drywallB 90 ND 1000SM-1.10 EM 1764662 White texture w/ white paintA 10 ND 9010Tan/pink drywallB 90 ND TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 Page 2 of 3 RES Job Number: Client: Client Project Number / P.O.: Client Project Description: Date Samples Received: Turnaround: Date Samples Analyzed: RES 367409-2 Banyan Environmental BD-1693 Jay "Barn" 3733 E. Harmony Rd. FOCO December 14, 2016 6 Hour December 15, 2016 TABLE: PLM BULK ANALYSIS, PERCENTAGE COMPOSITION BY VOLUME Reservoirs Environmental, Inc. Reservoirs Environmental QA Manual Effective January 1, 2015 Q:\QAQC\LAB\Reservoirs Environmental QA Manual.doc RESERVOIRS ENVIRONMENTAL INC. NVLAP Lab Code 101896-0 Client Sample Number Lab ID Number L A Y E R Mineral Method:EPA 600/R-93/116 - Point Count, Bulk Physical Description Sub Part (%) Visual Estimate (%) ND=None Detected TR=Trace, <1% Visual Estimate Trem/Act=Tremolite/Actinolite Non Asbestos Fibrous Components (%) Non- Fibrous Components (%) Asbestos Content 1000SM-2.11 EM 1764663 White texture w/ white paintA 5 ND 9010Tan/pink drywallB 95 ND 595SM-2.12 EM 1764664 White tapeA 15 ND 1000White texture w/ white paintB 20 ND 1000White joint compoundC 20 ND 6040Green/multi-colored drywallD 45 ND 1000SM-2.13 EM 1764665 White texture w/ white paintA 5 ND 9010Tan/white drywallB 95 ND 1000SM-2.14 EM 1764666 White texture w/ white paintA 5 ND 9010Tan/white drywallB 95 ND 1000SM-2.15 EM 1764667 White texture w/ white paintA 5 ND 9010Tan/pink drywallB 95 ND TEM Analysis recommended for organically bound material (i.e. floor tile) if PLM results are <1%. Analyst / Data QAAnalystAnalystAnalystAnalyst P: 303-964-1986 F: 303-477-4275 1-866-RESI-ENV www.reilab.com 5801 Logan Street, Suite 100, Denver, CO 80216 Page 3 of 3 Banyan Environmental 1540 Main St. Suite 218 Windsor, CO 80550 970.222.6849 banyanenv@gmail.com Asbestos Inspection and Sampling Report White Brick House 3733 E. Harmony Road, Co Presented To: Joy Anderson Performed & Prepared By: Andy Dunnell Banyan Environmental 1540 Main St. Suite 218 Windsor, CO 80550 970.222.6849 Project Details: Project Number: BD1693 Conducted: December 15, 2016 TABLE OF CONTENTS PROJECT OVERVIEW 1.0 Introduction 2.0 Scope of Work 3.0 Site Description 4.0 Certifications 5.0 Inspection, Sampling & Analytical Procedures 5.1 Inspection Procedures 5.2 Sampling Procedures 5.3 Analytical Procedures 6.0 Homogeneous Areas 6.1 Material Friability 6.2 Material Classifications 6.3 Material Conditions 6.4 Sample Quantities 7.0 Overview of Findings 8.0 Findings & Recommendations 9.0 Asbestos Abatement & Demolition Requirements 10.0 Disclaimer & Limitations PROJECT OVERVIEW 1.0 Introduction On December 15, 2016, Andy Dunnell with Banyan Environmental conducted a full asbestos inspection and collected asbestos bulk-samples of suspect asbestos-containing materials (ACM) within white brick framed single-family residence located at 3733 E. Harmony Road, Colorado. The purpose of the full inspection was to identify and sample potentially hazardous friable and non-friable ACM that may be impacted by subsequent demolition activities. 2.0 Scope of Work The scope of the full inspection and bulk-sampling was not limited to specific areas of the residence defined by home owner. These areas included kitchen, all three bedrooms, living room, bathroom, and crawl space. The full asbestos inspection did constitute a full building inspection and does fulfill the asbestos inspection requirements for structures that are to be demolished. 3.0 Site Description The residence is a single family residence with a crawl space, roof rafters, asphalt shingles, and wood and red brick (painted white) siding. 4.0 Certifications The full asbestos inspection and bulk-sampling was conducted by Andy Dunnell with Banyan Environmental is a Colorado Department of Public Health and Environment (CDPHE) certified Asbestos Consulting Firm, Registration No. 16780. Mr. Dunnell is a CDPHE certified Building Inspector; having certification number 15895. 5.0 Inspection, Sampling & Analytical Procedures 5.1 Inspection Procedures The full asbestos inspection was conducted by an Environmental Protection Agency (EPA) and CDPHE certified Building Inspector. The inspection procedures included identifying and sampling suspect ACM within the pre-defined areas, submitting samples to an accredited laboratory for analysis, classifying the materials and assessing their condition, and compiling a final report detailing the inspection and the analytical results of the bulk-samples. 5.2 Sampling Procedures Statistically random bulk-samples representative of the suspect ACM of each homogeneous area were collected according to the guidelines published as EPA Final Rule: Title II of the Toxic Substances Control Act (TSCA), 15 USC, Sections 2641 through 2654 and in compliance with 40 CFR, Part 763 and CDPHE Regulation Number 8, Part B- Asbestos (Reg. 8). Banyan Environmental has collected the appropriate number of bulk-samples to meet all regulatory requirements for the classification and quantity of each homogeneous area. Some minor destructive sampling was conducted; however, walls, columns and perimeter pipe chases were not broken into in order to locate and quantify suspect ACM. Banyan is not responsible for repairing the damage from collecting bulk samples. It should be noted that additional ACM might be located in these and other inaccessible areas. Materials containing less than 1% asbestos are not regulated by CDPHE Regulation 8, Part B – Asbestos. However, all demolition/abatement activities should be performed following the applicable Occupational Safety and Health Administration (OSHA) regulations. This would include, but not limited to, the appropriate asbestos training for the type of material being removed/disturbed as well as having a properly trained supervisor onsite, using wet removal methods, wearing adequate personal protective equipment (HEPA-filtered particulate respirators), medical surveillance of workers, personal-exposure air monitoring, area air monitoring in occupied buildings, etc. There may also be landfill disposal requirements for these materials, depending on the facility. Banyan recommends that all demolition/renovation areas involving any amount of asbestos be subjected to visual inspections and a final clearance air testing by a CDPHE-certified Air Monitoring Specialist (AMS) after the work has been completed, but before any containments are dismantled and the area is reoccupied. 5.3 Analytical Procedures All asbestos bulk-samples were analyzed by a National Voluntary Laboratory Accreditation Program (NVLAP) accredited laboratory via Polarized Light Microscopy (PLM) for asbestos content (see Appendix B for laboratory report). 6.0 Homogeneous Areas A Homogeneous Area (HA) includes materials that are uniform in appearance, color, texture and date of application. The asbestos content of the bulk-samples collected within a homogeneous area can be applied to the entire homogenous area if they conform to the above characteristics and the regulated minimum sample quantities of each type of material are collected and analyzed. 6.1 Material Friability A material can either be friable or non-friable. A friable material is one that, when dry, can be pulverized, or reduced to powder by hand pressure, a non-friable material cannot. A non-friable material may become friable if its condition had deteriorated or has been impacted by forces that have rendered it friable. 6.2 Material Classifications Sampled materials are divided into one of the following three categories: • Surfacing Material: sprayed or troweled onto structural building members • Thermal System Insulation (TSI): any type of pipe, boiler, tank, or duct insulation • Miscellaneous Material: all other materials not classified in the above two categories 6.3 Material Conditions Sampled materials are placed into one of the three following categories of conditions: • Good: none to very little visible damage or deterioration • Damaged: the surface is crumbling, blistered, water-stained, gouged, marred or otherwise abraded over less than one-tenth of the surface if the damage is evenly distributed, or one-quarter if the damage is localized • Significantly Damaged: the surface is crumbling, blistered, water-stained, gouged, marred or otherwise abraded over greater than one-tenth of the surface if the damage is evenly distributed, or one-quarter if the damage is localized 6.4 Sample Quantities Banyan Environmental collected at least the minimum number of samples from each homogeneous area necessary to meet all regulatory requirements for the quantity of material to be disturbed. The quantities listed in this report are approximate and on-site verification of the exact quantity of each material is required. The following outlines the minimum sample quantities required per homogeneous area: • Surfacing Materials: up to 1,000 ft2 of material requires a minimum of three (3) samples; between 1,000 ft2 and 5,000 ft2 of material requires a minimum of five (5) samples; over 5,000 ft2 of material requires a minimum of seven (7) samples; one (1) sample of each patch • Thermal System Insulation (TSI): each homogeneous area requires a minimum of three (3) samples; at least one (1) sample must be collected from each patch; and collect enough samples sufficient to adequately assess the material and determine the asbestos content for TSI fittings such as pipe elbows or T’s. • Miscellaneous Materials: collect enough samples sufficient to determine the asbestos content 7.0 Overview of Findings Asbestos was reported within some of the materials collected. Banyan Environmental collected a total of thirty-six (36) asbestos bulk-samples of fifteen (15) homogeneous areas. These areas included a trawled, sponge and stomped surfacing texture found in the kitchen, southwest bedroom, middle bedroom, northwest bedroom, and bathroom. Sheet vinyl flooring in the bathroom, laundry room and kitchen, small amount of duct tape in the crawl space, exterior brick with mortar. Table 1 below describes the materials composing each homogeneous area as well as the locations of each bulk-sample collected. Also listed is the classification, condition, friability and estimated quantity of material to be removed and/or disturbed, as well as the asbestos content within each bulk-sample. Please see Appendix B: Analytical Data for the layer break-down of each bulk-sample. Areas for abatement: • Kitchen walls and ceiling plaster and drywall • Southwest bedroom (addition) drywall walls ceiling • Middle west “pink” bedroom plaster walls and ceiling • Living room plaster walls and ceiling Table 1 HA # Sample Number Material Class Material and Location Material Condition Estimated Quantity Material Friability Asbestos Content 1 SM-1.1 SM Kitchen drywall north wall. Sponge txt D ~480 sqft Friable 4% compound SM-1.2 Kitchen drywall west wall. Sponge txt D Friable 5% compound SM-1.3 Kitchen ceiling drywall west side. Sponge txt D Friable 4% compound 2 MM-4 MM Kitchen backsplash vinyl behind stove D ~20 sqft Friable ND 3 MM-5 MM Kitchen linoleum flooring under carpet D ~230 sqft Friable ND 4 SM-2.6 SM Kitchen plaster west wall. Stomp txt D ~280 sqft Friable TR plaster SM-2.7 Kitchen plaster east wall. Stomp txt D Friable 4% compound SM-2.8 Kitchen plaster south wall. Stomp txt D Friable ND 5 MM-9 MM Back entryway mud room vinyl flooring D ~115 sqft Friable ND 6 SM-3.10 SM Southwest bedroom drywall east wall. Stomp txt D ~700 sqft Friable 3% compound SM-3.11 Southwest bedroom drywall west wall. Stomp txt D Friable 3% compound SM-3.12 Southwest bedroom ceiling drywall. Stomp txt D Friable 3% compound 7 SM-4.13 SM Living room plaster south wall. Trawled txt D ~1364 sqft Friable 3% compound res 367793-3 LIV-1 Living room plaster west wall. Trawled txt D Friable 2% compound Point Count 0.50 res 367793-3 LIV-2 Living room plaster south wall. Trawled txt D Friable 2% compound Point Count 0.75 SM-4.16 Living room plaster east wall. Trawled txt D Friable 3% compound res 367793-3 LIV-3 Living room plaster west wall. Trawled txt D Friable 2% compound Point Count 1.25 8 SM-4.14 SM West middle bedroom pink plaster north wall. Trawled txt D ~682 sqft Friable TR plaster res 367793-3 PL-MID-1 West middle bedroom pink plaster north wall. Trawled txt D Friable TR plaster res 367793-3 PL-MID-2 West middle bedroom pink plaster north wall. Trawled txt D Friable TR plaster res 367793-3 PL-MID-3 West middle bedroom pink plaster north wall. Trawled txt D Friable TR plaster Point Count 1.5 9 SM-4.15 SM Northwest bedroom ceiling plaster. Trawled txt D ~650 sqft Friable ND SM-4.17 Hallway plaster east wall. Trawled txt D Friable TR plaster res 367793-3 PL-MID-4 Northwest bedroom ceiling plaster. Trawled txt D Friable 2% texture Point Count <0.25 10 res 367793-3 SMBDRM-1 SM Northwest bedroom drywall at patch east wall. Trawled txt D ~30 sqft Friable TR compound Point Count <.025 res 367793-3 SMBDRM-2 Northwest bedroom drywall at patch east wall. Trawled txt D Friable TR compound Point Count <.025 res 367793-3 SMBDRM-3 Northwest bedroom drywall at patch east wall. Trawled txt D Friable 2% texture Pont Cnt 0.75 2% joint comp Composite 0.14 11 MM-18 MM Bathroom vinyl flooring D ~35 sqft Friable ND 12 SM-5.19 SM Bathroom plaster north wall. Heavy trawled txt D ~323 sqft Friable ND SM-5.20 Bathroom plaster east wall. Heavy trawled txt D Friable TR plaster Point Count SM-5.21 Bathroom plaster south wall. Heavy trawled txt D Friable ND 13 SM-6.22 SM Exterior red brick white block filler/paint west side D ~900 sqft Friable ND SM-6.23 Exterior red brick white block filler/paint east side D Friable ND SM-6.24 Exterior red brick white block filler/paint east side D Friable ND 14 MM-25 MM Basement duct tape on ducting D ~1 sqft Friable 75% white wrap 15 MM-26 MM Attic insulation D ~1008 sqft Friable ND HA- Homogenous Area G- Good SM- Surfacing Material ND- Non-detect D- Damaged MM Miscellaneous Material TR- Trace, <1% SD- Significantly Damaged TSI- Thermal System Insulation It is the responsibility of the asbestos abatement company to give a scope of work for all abatement. 8.0 Findings & Recommendations ACM was identified within the areas of the residence that were within the scope of the full inspection and bulk-sampling performed on December 15, 2016; therefore, professional abatement activities are required to remove or disturb the above-referenced sampled materials. Point Count Friable materials still have to be point-counted in order to call them negative (and unregulated). Therefore, any friable layer reported as -<1% must be point-counted to prove it or be assumed to be positive despite the estimate. Non-friable samples are not mandated to be point-counted by NESHAP regardless of their estimate percentage. 9.0 Asbestos Abatement & Demolition Requirements If ACM is to be removed or disturbed in a barn residence, and the total quantity exceeds any of the regulatory trigger levels of 50 linear ft. on pipes, 32 ft2 on other surfaces, or the volume equivalent of a 55- gallon drum, a CDPHE-certified General Abatement Contractor (GAC) is required to perform the work. The regulatory trigger levels within a commercial building are 260 linear ft. on pipes, 160 ft2 on other surfaces, or the volume equivalent of a 55-gallon drum. In addition, formal notification to CDPHE prior to the abatement of ACM as well as air monitoring, visual inspections, and final air clearances by a CDPHE- certified Asbestos AMS is required. CDPHE regulations allow for the demolition of a building that contains non-friable asbestos-containing materials, such as caulking, mastic or resilient floor tiles. However, demolition must be completed without causing the non-friable ACM to be rendered friable. Burning a building with any ACM is prohibited. Operations such as sanding, cutting, crushing, grinding, pneumatic jacking, etc. of ACM are not permitted. Recycling of building materials such as concrete, metal, or wood that are bonded or contaminated with ACM, e.g. glue, caulking, or mastic is also prohibited. If any of the non-friable asbestos containing materials are to be recycled and rendered friable after demolition (i.e. crushing mastic-coated concrete), these materials must be abated of all ACM prior to shipping offsite for recycling. OSHA regulations regarding occupational exposure during demolition activities is still mandatory. OSHA 29 CFR 1926.1101 requires that workers performing construction-related activities be protected from asbestos fibers in excess of the permissible exposure limit of 0.1 f/cc of air. Contractors are must comply with applicable provisions of OSHA 29 CFR 1926.1101 during demolition and renovation activities. These OSHA provisions include, but are not limited to, PPE and respirators, personnel training, personal-exposure air monitoring, employee medical surveillance, wet removal methods, signage for regulated areas, etc. 10.0 Disclaimer & Limitations The activities outlined in this report were conducted in a manner consistent with a level of care and expertise exercised by members of the environmental consulting and industrial hygiene profession. All activities were performed in accordance with all applicable federal, state, and local regulations as well as generally accepted standards and professional practice. No warranty is either expressed or implied. Banyan Environmental assumes no responsibility or liability for error in public information utilized, statements from sources other than Banyan, or developments resulting from situations outside the scope of this project. The details provided within this report outline the inspection activities on the date(s) indicated and should not be relied upon to represent conditions at a later date, the limited number of bulk-samples collected, and the laboratory results of those bulk-samples. The laboratory results contained in this report apply specifically to the materials in which bulk-samples were collected. The results do not include or apply to any other materials within the structure that were not sampled, but may contain asbestos; including materials that may be hidden or inaccessible. All work must stop and additional inspection and bulk- sampling activities would be required to determine if any other materials contain asbestos. This report has been prepared on behalf of and exclusively for use by the Client, with specific application to their project as discussed in the scope of work. The results of any surfacing material indicated in this report also includes any associated overspray of that material, e.g., under carpet, above suspended ceilings, etc. The information contained in this report is intended as supplementary material for abatement design and is not to be used as the scope of work for abatement activities, bidding or billing purposes. Contractors or consultants reviewing this report must draw their own conclusions regarding further investigation or remediation deemed necessary. Thank you for your business. Sincerely, State of Colorado Building Inspector Accreditation No: 15895 exp. 10/07/2017 GHD | Prepared for: Welltower Inc. | 11229125 | Phase I Environmental Site Assessment 1 ghd.com The Power of Commitment