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HomeMy WebLinkAboutMONTAVA - PHASE G & IRRIGATION POND - BDR210013 - SUBMITTAL DOCUMENTS - ROUND 2 - ENVIRONMENTAL REPORT Consultants in Natural Resources and the Environment Phase I Environmental Site Assessment Montava Phase G Parcels Mountain Vista Drive and North Timberline Road Fort Collins, Colorado Prepared for— HF2M Colorado 1637 Pearl Street, Suite 204 Boulder, CO 80302 Prepared by— ERO Resources Corporation 1842 Clarkson Street Denver, Colorado 80218 (303) 830-1188 ERO Project #6965 February 4, 2022 Per ASTM E1527-13 §4.6, this Phase I ESA is considered valid through: July 10, 2022 Denver • Durango • Hotchkiss • Idaho www.eroresources.com Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado i ERO Resources Corporation Contents Summary ...................................................................................................................................................... iv 1.0 Introduction ............................................................................................................................................ 1 1.1 Location and Legal Description ........................................................................................................ 1 1.2 Site and Vicinity General Characteristics .......................................................................................... 1 1.3 Purpose ............................................................................................................................................. 4 1.4 Scope of Work .................................................................................................................................. 5 1.5 Limitations, Exceptions, and Assumptions ....................................................................................... 5 1.6 Deviations ......................................................................................................................................... 5 1.7 Special Terms and Conditions .......................................................................................................... 5 1.8 User Reliance .................................................................................................................................... 6 2.0 User-Provided Information ..................................................................................................................... 6 2.1 Owner, Property Manager, and Occupant Information ................................................................... 6 2.2 Land Title Records/Environmental Liens or Activity and Use Limitations ........................................ 6 2.3 Actual or Specialized Knowledge ...................................................................................................... 6 2.4 Valuation Reduction for Environmental Issues ................................................................................ 6 2.5 Commonly Known or Reasonably Ascertainable Information ......................................................... 6 2.6 Degree of Obviousness ..................................................................................................................... 6 2.7 Reason for Performing Phase I ......................................................................................................... 7 3.0 Records Review ....................................................................................................................................... 7 3.1 Physical Setting ................................................................................................................................. 7 3.2 Current and Future Use of the Property .......................................................................................... 7 3.3 Structures, Roads, or Other Improvements on the Property ........................................................... 7 3.4 Historical Use Information for the Property and Adjoining Properties ............................................ 7 3.4.1 Historical Aerial Photographs ................................................................................................. 7 3.4.2 Historical Topographic Maps .................................................................................................. 9 3.5 Previous Environmental Reports .................................................................................................... 10 3.6 Standard Environmental Record Sources ....................................................................................... 10 3.6.1 Federal National Priorities List .............................................................................................. 11 3.6.2 Federal Delisted NPL Site List ................................................................................................ 11 3.6.3 Federal Comprehensive Environmental Response, Compensation, and Liability Act Superfund Enterprise Management System ............................................................................. 11 3.6.4 Federal SEMS-Archive List ..................................................................................................... 11 3.6.5 Federal Resource Conservation and Recovery Act Corrective Action Site List ..................... 12 3.6.6 Federal Resource Conservation and Recovery Information System .................................... 12 3.6.7 Federal Institutional Control/Engineering Control Registries ............................................... 12 3.6.8 Federal Emergency Response and Notification System ....................................................... 12 3.6.9 State NPL-Equivalent Sites .................................................................................................... 12 3.6.10 State CERCLIS-Equivalent Sites ........................................................................................... 12 3.6.11 State Landfill and Solid Waste Disposal Sites ..................................................................... 13 3.6.12 State Leaking Storage Tank Sites ........................................................................................ 13 3.6.13 State Registered Storage Tank Sites ................................................................................... 13 3.6.14 State Institutional Control/Engineering Control Registries ................................................ 13 3.6.15 State Voluntary Cleanup Program Sites .............................................................................. 13 Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado ii ERO Resources Corporation 3.6.16 State Brownfields Sites ....................................................................................................... 13 3.7 Additional Environmental Record Sources ..................................................................................... 14 3.7.1 Colorado Oil and Gas Conservation Commission Records .................................................... 14 3.7.2 Colorado Department of Public Health and Environment .................................................... 14 3.7.3 Colorado Division of Water Resources ................................................................................. 14 3.8 Vapor Encroachment Evaluation .................................................................................................... 14 4.0 Site Reconnaissance .............................................................................................................................. 14 4.1 Methodology and Limiting Conditions ........................................................................................... 14 4.2 General Site Setting ........................................................................................................................ 15 4.2.1 Storage Tanks ........................................................................................................................ 15 4.2.2 Odors ..................................................................................................................................... 15 4.2.3 Pools of Liquid ....................................................................................................................... 15 4.2.4 Drums/Containers ................................................................................................................. 15 4.2.5 Hazardous Substance and Petroleum Products Materials/Waste Use or Storage ............... 15 4.2.6 Transformers/PCBs ............................................................................................................... 15 4.3 Exterior Observations ..................................................................................................................... 15 4.3.1 Pits, Ponds, and Lagoons ....................................................................................................... 15 4.3.2 Stained Soil or Pavement ...................................................................................................... 16 4.3.3 Stressed Vegetation .............................................................................................................. 16 4.3.4 Solid Waste Disposal ............................................................................................................. 16 4.3.5 Wastewater Discharge .......................................................................................................... 16 4.3.6 Wells ..................................................................................................................................... 16 4.3.7 Process Equipment ............................................................................................................... 16 4.3.8 On-Site Septic Systems ......................................................................................................... 16 5.0 Interviews .............................................................................................................................................. 16 5.1 Interview with Owners ................................................................................................................... 16 5.2 Interviews with Local Government Officials................................................................................... 16 5.2.1 Interview with Local Health Department ............................................................................. 16 5.2.2 Interview with Local Fire Department .................................................................................. 17 6.0 Evaluation ............................................................................................................................................. 17 6.1 Findings ........................................................................................................................................... 17 6.2 Opinion ........................................................................................................................................... 17 6.3 Data Gap Summary ......................................................................................................................... 18 6.4 Conclusions ..................................................................................................................................... 19 6.5 Environmental Professionals Statement ........................................................................................ 20 7.0 References ............................................................................................................................................ 21 Tables Table 1. Summary of publicly available environmental records. ............................................................... 11 Table 2. Findings and opinion summary. ................................................................................................... 17 Table 3. Historical data gap analysis. ......................................................................................................... 18 Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado iii ERO Resources Corporation Figures Figure 1. Vicinity Map. .................................................................................. Error! Bookmark not defined. Figure 2. Site Plan. ......................................................................................... Error! Bookmark not defined. Appendices Appendix A Site Photographs Appendix B Environmental Records Appendix C Qualifications of Environmental Professionals Appendix D Phase I ESA Work Scope Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado iv ERO Resources Corporation Summary HF2M Colorado retained ERO Resources Corporation (ERO) to conduct a Phase I Environmental Site Assessment (Phase I ESA) for the Montava Phase G parcels located at the intersection of Mountain Vista Drive and North Timberline Road in Fort Collins, Colorado (hereafter called the property). ERO performed this Phase I ESA according to the “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” (ASTM International E 1527-13 2013) (ASTM 2013). This Phase I ESA consists of a review of historical information and federal, state, and local records; interviews with persons knowledgeable of the property; a site reconnaissance; and preparation of this report. Property Description. The property consists of two parcels of land (the northeast and southwest parcels) totaling about 38 acres. Historically, the property has been agricultural, and the surrounding area has been residential and agricultural. Records Review. Federal, state, and local records did not identify any sites or incidents on or near the property typically associated with recognized environmental conditions (RECs). One leaking underground storage tank (LUST) site and three Brownfields sites were identified in the surrounding area; however, based on their regulatory status and location downgradient of the property, these sites do not represent RECs in connection with the property. Site Reconnaissance. During the site reconnaissance, ERO inspected the property by walking the perimeter and traversing the interior. The property consists of agricultural land. Both the northeast and southwest parcels were recently harvested, with remnants of crops observed on both parcels during the site reconnaissance. About a half inch of snow was observed on both parcels, preventing a thorough inspection of the ground surfaces. Dirt access roads were located to the west of each parcel, and the Number 8 Outlet Ditch borders the east side of the southwest parcel and the west side of the northeast parcel. A wooden stake for marking the property boundary and a PVC stick-up well for monitoring groundwater were observed along the western border of the southwest parcel. No site conditions or features typically associated with RECs were identified during the site reconnaissance. Conclusions. ERO performed this Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527. Any exceptions to or deletions from this practice are described in the Introduction section of this report. This assessment has revealed no evidence of RECs in connection with the property. In accordance with the ASTM standard, this Phase I ESA is valid if completed less than 180 days prior to property acquisition or intended transaction. 1 ERO Resources Corporation Phase I Environmental Site Assessment Montava Phase G Parcels Mountain Vista Drive and North Timberline Road Fort Collins, Colorado February 4, 2022 1.0 Introduction HF2M Colorado retained ERO Resources Corporation (ERO) to conduct a Phase I Environmental Site Assessment (Phase I ESA) for the Montava Phase G parcels located at the intersection of Mountain Vista Drive and North Timberline Road in Fort Collins, Colorado (the property). The area surrounding the property is shown on Figure 1. This report presents the findings, opinions, and conclusions of this Phase I ESA. This Phase I ESA was performed to satisfy the Work Scope and contract between HF2M Colorado and ERO dated December 14, 2021 (Appendix D). The conclusions in this report are based on limited observations and investigations described herein at the time this Phase I ESA was conducted; future events may alter these findings. 1.1 Location and Legal Description The property is in the SE ¼ and SW ¼ of Section 32, Range 68 West of the 6th Principal Meridian in Larimer County, Colorado. ERO was not provided with a legal description, however the parcels included within the property are described by their corresponding county parcel numbers below. According to the Larimer County Assessor’s Office, the property consists of portions of two parcels - #88320-00-002 (northeast parcel) and #8832-00-905 (southwest parcel) (Larimer County Assessor’s Office 2021). According to the City of Fort Collins, the property is zoned LMN (Low-Density Mixed-Use Neighborhood District) (City of Fort Collins 2021). 1.2 Site and Vicinity General Characteristics The property consists of two parcels of land totaling about 38 acres. The northeast parcel (5 acres) is owned by the Anheuser-Busch Foundation of Saint Louis, Missouri. The southwest parcel (33 acres) is owned by the Poudre R-1 School District of Fort Collins, Colorado (Figure 2). The northeast parcel is bounded by undeveloped agricultural land on all sides. The southwest parcel is bounded by undeveloped agricultural land on the north and east, Mountain Vista Drive on the south, and residences on the west. The surrounding area consists of agricultural and residential land. Prepared for: Chase Merritt File: 6965 Figure 1.mxd (GS) January 12, 2022 ± Figure 1 Vicinity Map Montava Property Phase I Environmental Site Assessment Portions of this document include intellectual property of ESRI and its licensors and are used herein under license. Copyright © 2022 ESRI and its licensors. All rights reserved. 0 2,0001,000 Feet COLORADO Location Section 32, T8N, R68W; Section 4, T7N, R68W; 6th PM UTM NAD 83: Zone 13N; 497368mE, 4495722mN Longitude 105.031118°W, Latitude 40.612320°N USGS Fort Collins, CO Quadrangle Larimer County, ColoradoPath: P:\6900 Projects\6965 Larimer CR 50 at I-25 Phase 1 ESA-NRA\Maps\Phase I\Phase G\6965 Figure 1.mxdProject Area Mountain Vista Drive Country Club Road Prepared for: Chase Merritt File: 6965 Figure 2.mxd (GS) January 12, 2022 ± Figure 2 Site Plan Montava Property Phase I Environmental Site Assessment 0 350175FeetPath: P:\6900 Projects\6965 Larimer CR 50 at I-25 Phase 1 ESA-NRA\Maps\Phase I\Phase G\6965 Figure 2.mxdImage Source: Google Earth©, June 2021 Project Area Boundary Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 4 ERO Resources Corporation 1.3 Purpose ERO conducted this Phase I ESA to identify recognized environmental conditions (RECs) associated with the property. The term REC means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property due to a release to the environment, under conditions indicative of a release to the environment, or under conditions that pose a material threat of a future release to the environment.1 The term includes hazardous substances or petroleum products even under conditions in compliance with laws. Three additional conditions indicative of releases of hazardous substances or petroleum products on a property may be identified. These consist of the following: Controlled recognized environmental condition (CREC) – when a past release of hazardous substances or petroleum products has occurred and 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 (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). This designation does not imply that ERO has evaluated or confirmed the adequacy, implementation, or effectiveness of the controls. Historical recognized environmental condition (HREC) – when a past release of any hazardous substances or petroleum products has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meets unrestricted use criteria established by a regulatory authority without any required controls. De minimis conditions – those conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not RECs. While no Phase I ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property, the environmental conditions of the property have been investigated in accordance with ASTM Standard E1527-13, developed to define commercial and customary practices for Phase I ESAs. The Phase I ESA process is not an exhaustive assessment of a property; it is intended to reduce but not eliminate uncertainty regarding the potential for RECs in connection with the property, recognizing the limits of time and cost. In addition, this Phase I ESA was performed to permit the user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability: that is, the practice that constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in 42 U.S.C. Section 9601(35)(B). 1 ASTM 2013. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Section 1.1.1 – Definition of recognized environmental condition. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 5 ERO Resources Corporation 1.4 Scope of Work This Phase I ESA was conducted in accordance with ASTM E1527-13, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.” Deviations from this practice, if any, are listed in Section 1.6. ERO’s Work Scope is included in Appendix D. This Phase I ESA generally consists of four components: • A review of reasonably ascertainable historical and regulatory database records to help identify RECs in connection with the property. • A site reconnaissance to visually and physically observe the property, the adjoining properties, and the surrounding area. • Interviews with local government officials to help identify RECs associated with the property. • A report and evaluation of the information collected as part of this Phase I ESA that presents ERO’s findings, opinions, and conclusions. 1.5 Limitations, Exceptions, and Assumptions This Phase I ESA was performed in a professional manner using the degree of skill and care exercised for similar projects under similar conditions by reputable and competent environmental professionals. A lack of evidence of the presence of hazardous substances or petroleum products during this Phase I ESA does not guarantee the absence of such materials; it merely indicates that none were identified within the contracted scope of this Phase I ESA. Unforeseen conditions may significantly affect the ability to make conclusions based solely on the level of effort mutually agreed upon to conduct this Phase I ESA, which may ultimately affect the level of risk. ERO shall not be held responsible for any conditions or consequences arising from relevant facts that were concealed, withheld, or not fully disclosed. The opinions and conclusions in this report are based on commonly known, reasonably ascertainable, publicly available information and site reconnaissance observations described herein at the time this Phase I ESA was conducted. Future events or changes in publicly available information may alter the findings, opinions, and conclusions of this report. No other warranty, expressed or implied, is made as to the professional opinions included in this report. The following issues are specifically excluded from this Phase I ESA: wetlands, migratory birds, asbestos- containing materials, radon, lead-based paint, lead in drinking water, mold, and ownership of subsurface mineral rights or leases. Aside from those stated in the Work Scope in Appendix D and those listed above, no significant assumptions apply to this Phase I ESA. 1.6 Deviations This Phase I ESA was conducted with no known deviations from the ASTM Standard Practice for Environmental Site Assessments (ASTM 2013). 1.7 Special Terms and Conditions No special terms or conditions apply to this Phase I ESA. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 6 ERO Resources Corporation 1.8 User Reliance This report is for the use and benefit of HF2M Colorado and the City of Fort Collins and is not to be used by others without the prior written consent of ERO. No other party shall rely on the information contained herein without the prior written consent of HF2M Colorado or ERO. 2.0 User-Provided Information Mr. Max Moss with HF2M Colorado, the user of this Phase I ESA, completed a User Questionnaire regarding his knowledge of the property. Mr. Moss has been associated with the property for five years. The following sections present the information provided by Mr. Moss (Moss 2022). 2.1 Owner, Property Manager, and Occupant Information According to Mr. Moss, the northeast parcel is owned by the Anheuser-Busch Foundation and the southwest parcel is owned by the Poudre R-1 School District. There are no current occupants on the property (Moss 2022). 2.2 Land Title Records/Environmental Liens or Activity and Use Limitations The ASTM E1527-13 practice indicates that it is the responsibility of the user of this Phase I ESA to identify any environmental liens and activity use limitations (AULs) recorded or filed against the property. Mr. Moss was unaware of any environmental liens or AULs associated with the property (Moss 2022). 2.3 Actual or Specialized Knowledge According to Mr. Moss, he does not have any actual or specialized knowledge of any uses or incidents on the property that would indicate RECs in connection with the property (Moss 2022). 2.4 Valuation Reduction for Environmental Issues According to Mr. Moss, the proposed purchase/acquisition price of the property does not reflect a reduction in value below fair market value for reasons of known contamination on the property (Moss 2022). 2.5 Commonly Known or Reasonably Ascertainable Information According to Mr. Moss, he is not aware of any commonly known or reasonably ascertainable information within the local community that would indicate RECs in connection with the property (Moss 2022). 2.6 Degree of Obviousness According to Mr. Moss, to his knowledge, there is no obvious indication of releases or threatened releases on the property (Moss 2022). Phase I Environmental Site Assessment  Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road  Fort Collins, Colorado     7  ERO Resources Corporation  2.7 Reason for Performing Phase I  According to Mr. Moss, this Phase I ESA is being conducted for property acquisition and landowner  liability protection under CERCLA as described in Section Error! Reference source not found. (Moss  2022).  3.0 Records Review  3.1 Physical Setting  The property’s elevation ranges from 5,000 to 5,020 feet above sea level (U.S. Geological Survey [USGS]  2019).  Surface geology in the area is characterized by windblown deposits of sand and silt underlain by  the Cretaceous‐age Pierre Shale (Colton 1978).  According to the USGS, depth to the uppermost  groundwater beneath the property and vicinity is general 10 to 20 feet below ground surface (Hillier and  Schneider 1979).  According to topographic information from the USGS 7.5‐minute quadrangle map,  surface water on the property flows to the east (USGS 2019).  Based on the topography and field  observations, the expected flow direction of the uppermost groundwater is to the southeast.   3.2 Current and Future Use of the Property  The property is currently recently harvested agricultural land.  According to HF2M Colorado, the future  use of the property will be as a part of the future Montava community development (Moss 2022).  3.3 Structures, Roads, or Other Improvements on the Property  No structures, paved roads, or other improvements are located on the property.  The property does not  currently have electrical, natural gas, sanitary sewer, or potable water services.  3.4 Historical Use Information for  the Property and Adjoining Properties  ERO used the following standard historical sources to evaluate current and past uses of the property and  adjoining properties:   Aerial photographs from 1937 to 2021   Historical topographic maps from 1906 to 2019    Other standard historical sources for the site, such as fire insurance maps, street directories, property  tax files, recorded land title records, building department records, or zoning/land use records, were not  reasonably ascertainable, were not available, or, based on ERO’s professional experience, are unlikely to  be sufficiently useful, accurate, or complete and are unlikely to provide significant additional historical  information concerning the property.  3.4.1 Historical Aerial Photographs  Historical aerial photographs from 1937 to 2021 showing the property and surrounding area were  reviewed and are discussed below (EDR 2022b; Google Earth2022).  Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 8 ERO Resources Corporation 1937 Aerial Photograph; Scale: 1 inch = 500 feet The 1937 aerial photograph show the property parcels to be used for cultivated agricultural fields. Two small structures are shown on the southwest parcel; one near the northeast corner and one along the south-central border. The Number 8 Outlet Ditch borders the east side of the southwest parcel and the west side of the northeast parcel. Adjoining parcels are shown in the 1937 photograph to be used for agricultural purposes, with rural residences shown to the south, east, and west. Mountain Vista Drive and Timberline Road are shown to the south. 1941 Aerial Photograph; Scale: 1 inch = 500 feet No significant changes to the surrounding area are visible in the 1941 aerial photograph compared with the previous photograph. Significant changes to the property consist of the following: • The small structures previously observed on the southwest parcel are no longer present. 1950 Aerial Photograph; Scale: 1 inch = 500 feet No significant changes to the property are visible in the 1950 aerial photograph compared with the previous photograph. Significant changes to the surrounding area consist of the following: • Ground disturbance is shown to the north, northeast, and east, which appear related to agricultural and residential purposes. 1969 Aerial Photograph; Scale: 1 inch = 500 feet No significant changes to the surrounding area are visible in the 1969 aerial photograph compared with the previous photograph. Significant changes to the property consist of the following: • A small structure is shown at the southeast corner of the southwest parcel. 1971, 1984, and 1993 Aerial Photographs; Scale: 1 inch = 500 feet No significant changes to the property or surrounding area are visible in the 1971 to 1993 aerial photographs compared with the previous photograph. 1999 Aerial Photograph; Scale: 1 inch = 500 feet; Google Earth, Scale varies Significant changes to the property and surrounding area in the 1999 aerial photograph compared with the previous photograph consist of the following: • The small structure previously observed on the southwest parcel is no longer present; • Ground disturbance is shown on the northeast parcel, with an access road to the south and structures to the east; and • Grading for residential construction is shown to the of the southwest parcel . 2002 Aerial Photograph; Google Earth, Scale varies Significant changes to the property and surrounding area in the 2002 aerial photograph compared with the previous photograph consist of the following: • The northeast parcel appears returned to agricultural land; • Residential construction continues to the west; and Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 9 ERO Resources Corporation • An area of ground disturbance and material storage is shown to the east, across Number 8 Outlet Ditch at Mountain Vista Drive. 2002 and 2003 Aerial Photographs; Google Earth, Scale varies No significant changes to the property are visible in the 2002 and 2003 aerial photographs compared with the previous photograph. Significant changes to the surrounding area consist of the following: • The ground disturbance and material piles to the east appear diminished; and • Residential construction continues to the west. 2005, 2006, 2009, 2011, and 2014 Aerial Photographs; Scale: 1 inch = 500 feet; Google Earth, Scale varies No significant changes to the property are visible in the 2005 to 2014 aerial photographs compared with the previous photograph. Significant changes to the surrounding area consist of the following: • Residential construction continues to the west and to the northwest of the northeast parcel. 2016 and 2017 Aerial Photographs; Scale: 1 inch = 500 feet; Google Earth, Scale varies Significant changes to the property and surrounding area in the 2016 and 2017 aerial photographs compared with the previous photograph consist of the following: • A dry pond is shown on the southern portion of the southwest parcel; and • Residential construction continues to the west and northwest. 2019 and 2020 Aerial Photographs; Google Earth, Scale varies No significant changes to the property or surrounding area are visible in the 2019 and 2020 aerial photographs compared with the previous photograph. 3.4.2 Historical Topographic Maps Historical USGS topographic maps from 1906 to 2019 showing the property and surrounding area were reviewed and are discussed below. 1906 and 1908 USGS 15-Minute Series, Fort Collins, CO; Scale: 1:62,500 The USGS topographic maps from 1906 and 1908 show the property and surrounding area to be undeveloped. Mountain Vista Drive and Timberline Road are shown to the south, and the Number 8 Outlet Ditch borders the property parcels. Rural residences are shown to the south, east, and west. Long Pond and Lindenmeier Lake are shown further west. 1958 USGS 60-Minute Series, Greeley, CO; Scale: 1:250,000 No significant changes to the property or surrounding area are shown on the USGS topographic map from 1958; however, due to the scale, individual structures and features are not shown. 1960 USGS 7.5-Minute Series, Fort Collins, CO; Scale: 1:24,000 Significant changes to the property and surrounding area shown on the USGS topographic map from 1960 consist of the following: • One small structure is shown near the southeast corner of the southwest parcel; and • Additional structures and an orchard are shown to the west-northwest. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 10 ERO Resources Corporation 1961, 1964, and 1966 USGS 60-Minute Series, Greeley, CO; Scale: 1:250,000 No significant changes to the property or surrounding area are shown on the USGS topographic maps from 1961 to 1966; however, due to the scale, individual structures and features are not shown. 1969 USGS 7.5-Minute Series, Fort Collins, CO; Scale: 1:24,000 No significant changes to the property are shown on the USGS topographic map from 1969. Significant changes to the surrounding area consist of the following: • Significant residential construction is shown to the west, around Long Pond and Lindenmeier Lake. 1976 USGS 60-Minute Series, Greeley, CO; Scale: 1:250,000; 1980 USGS 30-Minute Series, Fort Collins, CO; Scale 1:100,000 No significant changes to the property or surrounding area are shown on the USGS topographic map from 1976 and 1980. 1984 USGS 7.5-Minute Series, Fort Collins, CO; Scale: 1:24,000 No significant changes to the property are shown on the USGS topographic map from 1984. Significant changes to the surrounding area consist of the following: • Residential construction continues to the west; and • The La Porte Wildlife Area is shown to the northeast. 2010, 2013, 2016, 2019 USGS 7.5-Minute Series, Fort Collins, CO; Scale: 1:24,000 The 2010, 2013, 2016, and 2019 USGS topographic maps with corresponding aerial photograph base maps show the property and surrounding area as they appeared in the aerial photographs for the same period discussed above. 3.5 Previous Environmental Reports ERO did not identify and was not made aware of any previous environmental reports for the property. 3.6 Standard Environmental Record Sources ERO contracted with a commercial database search company, EDR, to conduct a search of publicly available database records (EDR 2022b). All ASTM search distance sites are measured from the property boundary. ERO reviewed initial search results for inaccuracies using both field and mapping data sources. In addition, ERO attempted to locate orphan sites, those that lack adequate location information to map, using zip code, city name, site name, or other information. The property was not identified in the search of publicly available database records, and no orphan sites were found to be within the approximate ASTM search distances. Sites identified in the surrounding area are discussed in the following sections and assessed as to their potential to be historical, known, or suspect RECs associated with the property. A summary is included in Table 1, and copies of records reviewed are in Appendix B. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 11 ERO Resources Corporation Table 1. Summary of publicly available environmental records. Record Sources Search Distance (miles)1 Property No. of Sites Federal NPL site list 1.0 No 0 Federal Delisted NPL site list 0.5 No 0 Federal SEMS list 0.5 No 0 Federal SEMS-Archive site list 0.5 No 0 Federal RCRA CORRACTS site list 1.0 No 0 Federal RCRA TSD facilities list 0.5 No 0 Federal RCRA generators list property and adjoining No 0 Federal institutional control/engineering control registries property only No 0 Federal ERNS list property only No 0 State NPL-equivalent sites2 1.0 No 0 State CERCLIS-equivalent sites2 0.5 No 0 State landfill and/or solid waste disposal site list 0.5 No 0 State leaking storage tank list 0.5 No 1 State registered storage tank list property and adjoining No 0 State institutional control/engineering control registries property only No 0 State Voluntary Cleanup Program sites 0.5 No 0 State Brownfields sites 0.5 No 3 1ASTM E1527-13 standard search distances. 2In Colorado, the lead agency for NPL/CERCLA may be either the Environmental Protection Agency (EPA) or the Colorado Department of Public Health and Environment (CDPHE). 3.6.1 Federal National Priorities List The National Priorities List (NPL) consists of properties with the highest priority for cleanup under the Superfund program pursuant to the EPA’s Hazard Ranking System. • No NPL sites are located within 1 mile of the property. 3.6.2 Federal Delisted NPL Site List The EPA tracks sites that have been removed from the NPL because no further response is appropriate. • No Delisted NPL sites are located within 0.5 mile of the property. 3.6.3 Federal Comprehensive Environmental Response, Compensation, and Liability Act Superfund Enterprise Management System The federal Superfund program has deployed the Superfund Enterprise Management System (SEMS), which integrates multiple legacy systems into a comprehensive tracking and reporting tool. This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the NPL as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. • No SEMS-listed sites are located within 0.5 mile of the property. 3.6.4 Federal SEMS-Archive List The federal SEMS-Archive list contains a listing of sites for which, once archived, the EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 12 ERO Resources Corporation • According to this list, no SEMS-Archive sites are located within 0.5 mile of the property. 3.6.5 Federal Resource Conservation and Recovery Act Corrective Action Site List The federal Resource Conservation and Recovery Act (RCRA) Corrective Action Site (CORRACTS) List provides a list of sites that have had or are undergoing corrective action or cleanup pursuant to the RCRA. • No corrective action sites are located within 1 mile of the property. 3.6.6 Federal Resource Conservation and Recovery Information System The Resource Conservation and Recovery Information System (RCRIS) includes two lists: (1) facilities on which treatment, storage, and/or disposal (TSD) of hazardous wastes occur; and (2) persons or entities that generate hazardous waste as defined and regulated by the RCRA. • According to these lists, no TSD facilities are located within 0.5 mile of the property, and no hazardous waste generators are located on or adjoining the property. 3.6.7 Federal Institutional Control/Engineering Control Registries The EPA lists sites with institutional or engineering controls in place that prevent exposure to contamination remaining on a site. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post-remediation care requirements. Engineering controls include various forms of caps, building foundations, liners, and treatment methods. • According to the registry, the property is not listed as having institutional or engineering controls placed on it. 3.6.8 Federal Emergency Response and Notification System The federal Emergency Response and Notification System (ERNS) List reports hazardous substance releases and spills in quantities greater than the reportable quantity as defined and regulated by CERCLA. • No releases on the property have been reported to the ERNS. 3.6.9 State NPL-Equivalent Sites The CDPHE can be the lead agency (in addition to the EPA) for NPL sites in Colorado. All sites listed under this database are also listed in Section 3.6.1. No such sites were identified in the search of publicly available records. 3.6.10 State CERCLIS-Equivalent Sites The CDPHE can be the lead agency for CERCLIS sites in Colorado. All sites listed under this database are also listed in Section 3.6.3. No such sites were identified in the search of publicly available records. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 13 ERO Resources Corporation 3.6.11 State Landfill and Solid Waste Disposal Sites The CDPHE lists no permitted landfills or other solid waste disposal sites within 0.5 mile of the property. 3.6.12 State Leaking Storage Tank Sites The Colorado Department of Labor and Employment, Division of Oil and Public Safety (CDLE/OPS) lists one state leaking tank site (LTANKS) within 0.5 miles of the property: • The Anheuser-Busch site is located at 2316 North County Road 9, about 0.43 miles northeast and topographically downgradient of the property. The site received regulatory closure from CDLE/OPS on December 15, 1994 (EDR 2022b). 3.6.13 State Registered Storage Tank Sites CDLE/OPS lists no registered storage tank sites on or adjoining the property. 3.6.14 State Institutional Control/Engineering Control Registries The CDPHE maintains a list of all sites that have been issued environmental covenants that dictate institutional or engineering controls on real property to mitigate potential exposure to contaminants. • No state-recorded environmental covenants or institutional controls are listed for the property. 3.6.15 State Voluntary Cleanup Program Sites The CDPHE lists no Voluntary Cleanup Program sites within 0.5 mile of the property. 3.6.16 State Brownfields Sites The CDPHE lists three Brownfields sites within 0.5 mile of the property. • The Forbes site is located at 2008 Turnberry Road, about 0.24 miles west-northwest and topographically upgradient of the property. According to the database report, this 9.75-acre parcel was listed as a Brownfields site for hazardous materials and petroleum contamination on February 27, 2019. The initial assessment found no exceedances of total petroleum hydrocarbons (TPH), benzene, toluene, ethylbenzene (BTEX), or any metals in the soil or groundwater at the site. This site has a completion date of June 19, 2019 (EDR 2022b). • The K&M site is located at 1128 North Timberline Road, about 0.29 miles south and topographically cross gradient of the property. According to the database report, this 189-acre parcel was listed as a Brownfields site for hazardous materials and petroleum contamination on March 25, 2019. The initial assessment found no exceedances of TPH, BTEX, or any metals in the soil or groundwater at the site. This site has a completion date of June 25, 2019 (EDR 2022b). • The Montava site is located at 2316 Giddings Road, about 0.43 miles northeast and topographically downgradient of the property. According to the database report, this 850-acre parcel was listed as a Brownfields site for hazardous materials and petroleum contamination on Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 14 ERO Resources Corporation February 26, 2019. The initial assessment found no exceedances of TPH, BTEX, or any metals in the soil or groundwater at the site. Nitrate concentrations exceeded CDPHE Groundwater Human Health Standards but nitrates are not considered a contaminant of concern for groundwater at the site due to agricultural uses. This site has a completion date of June 19, 2019 (EDR 2022b). 3.7 Additional Environmental Record Sources 3.7.1 Colorado Oil and Gas Conservation Commission Records ERO reviewed records maintained by the Colorado Oil and Gas Conservation Commission (COGCC), the agency that regulates oil and natural gas exploration and production in Colorado. According to the COGCC, no oil and gas wells are located on or near the property (COGCC 2022). 3.7.2 Colorado Department of Public Health and Environment ERO reviewed the CDPHE Hazardous Materials and Waste Management Division on-line database for any records for the property that may indicate RECs on or near the property. No records for the property were identified in a search of the online database records (CDPHE 2022). 3.7.3 Colorado Division of Water Resources ERO reviewed records maintained by Colorado Division of Water Resources (CDWR) for the property. The CDWR has records for three groundwater monitoring wells constructed on the southwest parcel for the Poudre School District (CDWR 2022). ERO observed one PVC stick-up well along the western border of the southwest parcel during the site reconnaissance. 3.8 Vapor Encroachment Evaluation ERO evaluated the results of the environmental records searches detailed in Section 3.6 and 3.7 with respect to potential vapor encroachment in accordance with ASTM E 2600-15, the “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions” (ASTM 2015). No sites were identified in the search of publicly available records within the applicable search distance criteria denoting the Area of Concern for vapor encroachment. For these reasons, it is ERO’s professional opinion that a vapor encroachment condition does not exist at the property. 4.0 Site Reconnaissance 4.1 Methodology and Limiting Conditions Nancy Otterstrom, an Environmental Professional with ERO, conducted the site reconnaissance on January 20, 2022. She investigated the entire property by walking and driving the perimeter and traversing the interior. Representative photographs taken during the site reconnaissance are presented in Appendix A. Weather conditions during the site reconnaissance were overcast and about 40 degrees Fahrenheit. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 15 ERO Resources Corporation 4.2 General Site Setting The property consists of agricultural land. Both the northeast and southwest parcels were recently harvested, with remnants of crops observed on both parcels during the site reconnaissance. About a half inch of snow was observed on both parcels, preventing a thorough inspection of the ground surface. Dirt access roads were located to the west of each parcel, and the Number 8 Outlet Ditch borders the east side of the southwest parcel, and west side of the northeast parcel. Sewer utilities were observed on the northeast, southeast, and southwest corners of the southwest parcel. A wooden stake for marking the property boundary and a PVC pipe for monitoring groundwater were observed along the western border of the southwest parcel. Additionally, telephone lines were observed along the eastern and southern borders of the southwest parcel. The topography in the vicinity of the property generally slopes to the east. No additional roads or paths that cross the property were observed. No site conditions or features typically associated with RECs were identified during the site reconnaissance. 4.2.1 Storage Tanks No vent pipes, fill ports, tank pits, or other indications of underground storage tanks were observed on the property. No aboveground petroleum storage tanks were observed on the property. 4.2.2 Odors No strong, pungent, or noxious odors were noted during the site reconnaissance. 4.2.3 Pools of Liquid No pools of liquid were observed on the property. 4.2.4 Drums/Containers No drums or containers were observed on the property. 4.2.5 Hazardous Substance and Petroleum Products Materials/Waste Use or Storage No hazardous substances or petroleum products were observed to be used or stored on the property. 4.2.6 Transformers/PCBs Several pole-mounted transformers were observed along the southern border of the southwest parcel. No indication of staining, leaking or corrosion of the transformers was observed on or beneath them. 4.3 Exterior Observations 4.3.1 Pits, Ponds, and Lagoons ERO observed a dry pond on the southwest parcel of the property. The pond was overgrown with native vegetation, and no indication that the pond was used for waste disposal or treatment was observed or identified. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 16 ERO Resources Corporation 4.3.2 Stained Soil or Pavement No areas of stained soils or pavement were observed on the property. 4.3.3 Stressed Vegetation No areas of stressed vegetation were observed on the property. 4.3.4 Solid Waste Disposal No indication of solid waste disposal or filled or graded areas was observed on the property. 4.3.5 Wastewater Discharge ERO did not observe a wastewater discharge system into which wastewater and liquids on or adjacent to the property discharge. 4.3.6 Wells ERO observed a 1-inch-diameter PVC stick-up monitoring well along the western border of the southwest parcel. It is assumed that the well is one of the three wells constructed for the Poudre School District and discussed in Section 3.7.3. 4.3.7 Process Equipment No manufacturing, remediation, or other chemical process equipment was observed on the property. 4.3.8 On-Site Septic Systems ERO did not observe any indications of on-site septic systems or cesspools on the property. 5.0 Interviews 5.1 Interview with Owners ERO contacted Mr. Brendan Willits with Poudre R-1 School District to conduct an owner interview but had not received a response at the time this report was completed, which is a data gap. ERO was not provided contact information for an owner representative with the Anheuser-Busch Foundation and so could not complete an owner interview, which is a data gap. 5.2 Interviews with Local Government Officials 5.2.1 Interview with Local Health Department ERO contacted the Larimer County Health Department (LCHD) for information that may indicate RECs on or near the property. ERO had not received a response from LCHD at the time this report was completed. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 17 ERO Resources Corporation 5.2.2 Interview with Local Fire Department ERO contacted the Poudre Fire Authority (PFA) for information that may indicate RECs on or near the property. ERO had not received a response from PFA at the time this report was completed. 6.0 Evaluation 6.1 Findings The property consists of two parcels land totaling about 38 acres. Historically, the property has been agricultural, and the surrounding area has been residential and agricultural. Federal, state, and local records did not identify any sites or incidents on or near the property typically associated with RECs. Three Brownfields sites and one LTANKS site were identified in the surrounding area. Based on their regulatory status and downgradient location, these sites do not represent RECs in connection with the property. The property consists of agricultural land. Both the northeast and southwest parcels were recently harvested, with remnants of crops observed on both parcels during the site reconnaissance. About 0.5 inches of snow was observed on both parcels, preventing a thorough inspection of the ground surfaces. Dirt access roads were located to the west of each parcel, and the Number 8 Outlet Ditch borders the east side of the southwest parcel, and west side of the northeast parcel. Sewer utilities were observed on the northeast, southeast, and southwest corners of the southwest parcel. A wooden stake and vertical, in-ground PVC pipe was observed along the western border of the southwest parcel, presumably for marking the property boundary and measuring groundwater levels. Additionally, telephone lines were observed along the eastern and southern borders of the southwest parcel. The topography in the vicinity of the property generally slopes to the east. No additional roads or paths that cross the property were observed. No site conditions or features typically associated with RECs were identified during the site reconnaissance. 6.2 Opinion A summary of identified findings and ERO’s determination if the findings constitute RECs associated with the property is presented in Table 3. It is ERO’s professional opinion that no RECs are associated with the property. Table 2. Findings and opinion summary. Finding REC, CREC, or HREC? Rationale Pole-mounted transformers on the property No No indications of leaks or releases were observed. Groundwater well No No indication the well was used to monitor groundwater contamination was identified. Sites in the surrounding area: • One LTANKS site; and • Three Brownfields sites. No The sites have been closed by the regulatory agency, have no reported releases to the environment, or are not close enough to have adversely affected the property. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 18 ERO Resources Corporation Based on the distances of sites with respect to the property and ERO’s vapor encroachment analysis, it is ERO’s professional opinion that a vapor encroachment condition does not exist on the property. 6.3 Data Gap Summary Summary of Historical Data. Historical data sources are listed below in Table 4 with gaps of greater than 5 years between sources identified as data gaps. ERO was able to document land use on the property back to 1906. Because of the consistent land use of the property as agricultural land with adjoining agricultural and residential land, it is ERO’s professional opinion that the data gaps identified in Table 4 do not constitute significant data gaps with respect to this Phase I ESA. It is ERO’s professional opinion that no significant historical data gaps are associated with this Phase I ESA. Table 3. Historical data gap analysis. Source Year Gap Data Gap Topographic Map 1906 - - Topographic Map 1908 2 No Aerial Photograph 1937 29 Yes Aerial Photograph 1941 4 No Aerial Photograph 1950 9 Yes Topographic Map 1958 8 Yes Topographic Map 1960 2 No Topographic Map 1961 1 No Topographic Map 1964 3 No Topographic Map 1966 2 No Topographic Map and Aerial Photograph 1969 3 No Aerial Photograph 1971 2 No Topographic Map 1976 5 No Topographic Map 1980 4 No Topographic Map and Aerial Photograph 1984 4 No Aerial Photograph 1993 9 Yes Aerial Photograph 1999 6 Yes Aerial Photograph 2002 3 No Aerial Photograph 2003 1 No Aerial Photograph 2005 2 No Aerial Photograph 2006 1 No Aerial Photograph 2009 3 No Topographic Map and Aerial Photograph 2010 1 No Aerial Photograph 2011 1 No Aerial Photograph 2012 1 No Topographic Map 2013 1 No Aerial Photograph 2014 1 No Topographic Map and Aerial Photograph 2016 2 No Aerial Photograph 2017 1 No Topographic Map and Aerial Photograph 2019 2 No Aerial Photograph 2020 1 No Significant Data Gaps. ERO was able to access the entire property, received a User Questionnaire, interviewed the property owner representatives, and reviewed online databases for the CDPHE, COGCC, CDWR, and Larimer County. ERO had not received responses from the LCHD or PFA, which is a data gap. Based on information from other sources, it is ERO’s professional opinion that the lack of responses Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 19 ERO Resources Corporation from the local health and fire departments is not a significant data gap associated with this report. As of the date of this report, ERO had not interviewed owner representatives, which is a data gap. Based on information from other sources and the fact that the property has only been agricultural land, it is ERO’s professional opinion that the lack of owner interviews is not a significant data gap associated with this report. Based on information reviewed as part of this Phase I ESA, it is ERO’s professional opinion that no significant data gaps are associated with this Phase I ESA with respect to ERO’s ability to identify RECs associated with the property. 6.4 Conclusions ERO performed this Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527 of the Montava Phase G parcels property at the intersection of Mountain Vista Drive and North Timberline Road in Fort Collins, Colorado. Any exceptions to or deletions from this practice are described in the Introduction section of this report. This assessment has revealed no evidence of RECs in connection with the property. In accordance with the ASTM standard, this Phase I ESA is presumed to be valid if completed less than 180 days prior to property acquisition or intended transaction. Phase I Environmental Site Assessment  Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road  Fort Collins, Colorado     20  ERO Resources Corporation  6.5 Environmental Professionals Statement   “We declare that, to the best of our professional knowledge and belief, we meet the definition of  Environmental Professional as defined in 40 CFR 312.10.  We have the specific qualifications based on  education, training, and experience to assess a property of the nature, history, and setting of the subject  property.  We have developed and performed the all appropriate inquiries in conformance with the  standards and practices set forth in 40 CFR Part 312.”           Nancy Otterstrom  Environmental Professional         Craig Sovka  Environmental Professional                              The qualifications of the personnel noted above are listed in Appendix C.   Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado 21 ERO Resources Corporation 7.0 References ASTM International (ASTM). 2013. Annual Book of ASTM Standards. “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.” Philadelphia: ASTM E1527-13. ASTM International (ASTM). 2015. “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions.” Philadelphia: ASTM E2600-15. City of Fort Collins. 2022. Online zoning map. Available at http://gisweb.fcgov.com/HTML5Viewer/Index.html?viewer=FCMaps&LayerTheme=zoning%20districts. Last accessed January 11. Colorado Department of Public Health and Environment (CDPHE), Hazardous Materials and Waste Management Division (HMWMD). 2022. Environmental records Search. http://environmentalrecords.colorado.gov/HPRMWebDrawerHM/Record. Last accessed January 12. Colorado Division of Water Resources (CDWR). 2022. Well permit search application. http://www.dwr.state.co.us/WellPermitSearch/default.aspx. Last accessed January 12. Colorado Oil and Gas Conservation Commission (COGCC). 2022. Review of on-line database. https://cogccmap.state.co.us/cogcc_gis_online/. Last accessed January 12. Colton, Roger B. 1978. Geological Map of Boulder-Fort Collins-Greeley area, Front Range Urban Corridor, Colorado. Denver: U.S. Geological Survey Map I-855-D. Environmental Data Resources (EDR). 2022a. The EDR Aerial Photo Decade Package, Montava Phase G, Mountain Vista Dr./Timberline Rd., Fort Collins, CO. Inquiry #06815189.3. Photo dates: 1937, 1941, 1950, 1969, 1971, 1984, 1993, 1999, 2006, 2009, and 2017. Order No. 06815189.3. January 11. Environmental Data Resources (EDR). 2022b. The EDR Radius Map Report™ with GeoCheck®. Montava Phase G, Mountain Vista Dr/Timberline Rd. Fort Collins, CO. Inquiry #06815189.2r. January 11. GoogleEarth. 2022. Aerial photography. www.googleearth.com. Photo dates: 10/3/1999, 7/27/2002, 8/29/2003, 6/16/2005, 4/5/2006, 7/22/2009, 7/22/2011, 8/18/2012, 6/19/2014, 9/7/2016, 7/17/2019, and 10/15/2020. Last accessed January 12. Hillier, Donald E. and Paul A Schneider, Jr. 1979. Depth to the Water Table in the Boulder-Fort Collins- Greeley Area, Front Range Urban Corridor, Colorado. Denver: U.S. Geological Survey. Map I-855-I. Larimer County Assessor’s Office. 2022. Online mapping application. Available at https://maps1.larimer.org/gvh/?Viewer=LIL&run=Theme&theme=Land%20Information. Last accessed January 11. Moss, Max. 2022. President of HF2M Colorado. User Questionnaire. February 4. U.S. Geological Survey (USGS). Fort Collins CO 15-Minute Series Quadrangle, 1906 and 1908; Fort Collins CO 7.5-Minute Series Quadrangle, 1960 photorevised 1969 and 1984; Orthophotographic Quadrangle 2010, 2013, 2016, and 2019. Denver, CO. U.S. Geological Survey (USGS). Greeley CO 30-Minute Series Quadrangle, 1958, 1961, 1964, 1966, 1976. Denver, CO. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado ERO Resources Corporation Appendix A Site Photographs Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 1 - View of the northeast parcel, facing northeast from the southwest corner. Photo 2 - View of the northeast parcel, facing southeast from the northwest corner. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 3 - View of the northeast parcel, facing southwest from the northeast corner. Photo 4 - View of the northeast parcel, facing northwest from the southeast corner. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 5 - View of the Number 8 Outlet Ditch, bisecting the property parcels. Photo 6 - View of the southwest parcel, facing northeast from the southwest corner. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 7 - View of a stake and a PVC stick-up along the western border of the southwest parcel. Photo 8 - View of a dry pond near the southwest corner of the parcel. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 9 - View of the southwest parcel, facing southeast from the northwest corner. Photo 10 - View of the southwest parcel, facing southwest from the northeast corner. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 11 - View of telephone lines along the eastern border of the parcel. Photo 12 - View of Number 8 Outlet Ditch along the eastern border of the parcel. Montava Phase G Phase I ESA Photo Log January 20, 2022 Photo 13 - View of the southwest parcel, facing northwest from the southeast corner. Photo 14 - View of sewer utilities near the southeast corner of the parcel. Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado ERO Resources Corporation Appendix B Environmental Records Page 1 of 5 ERO RESOURCES CORPORATION PHASE I ESA USER QUESTIONNAIRE This questionnaire has been designed to comply with §6 and §7.3.2 of the ASTM Standard E 1527-13. Please complete and sign this questionnaire for the following property: A. General Property Information Site Address/Location: 1) Why is the Phase I being conducted for this property? Sale (by user) Purchase (by user) Exchange CATEX Easement Baseline Conditions Refinance Confidential Other ________________________ 2) What is the property size? _______________________ 3) How long have you been involved with the property? ________________________________ 4) What is the current use of the property? __________________________________________ 5) Describe the future uses of the property. 6) Are there any structures on the property? (Y/N)____________ If so, please list any details of the structures: Structure Name (Residence, garage, business etc.) Approx. size (square footage if known) Accessible? (Y/N) 7) Are you aware of any of the following information about the owner, operator, key site manager, realtor and/or developer of the property: Primary Contact Secondary Contact (if applicable) Name Address Telephone Mobile Phone Phase I ESA User Questionnaire – Page 2 of 5 8) The owner, key site manager, realtor and/or developer of the property may be contacted regarding this Phase I Environmental Site Assessment. Please indicate any potential problems associated with contacting these individuals or entities: 9) Please specify below any other person(s) who is familiar with the property and may be useful to contact. 10) Are you aware of the providers of the following utilities? Potable Water Sanitary Sewer Electricity Natural Gas B. Historical Property Information 11) Do any of the following documents exist? YES NO Environmental Site Assessment reports Environmental Audit reports Environmental permits Registration for USTs and aboveground storage tanks Reports on hydrogeologic conditions on the property and surrounding area Geotechnical studies Maps of the property (plats, site maps) Legal description of property Survey of property If you answered YES to any of the above, please describe below (use additional sheets, if necessary). Please forward copies of these documents. Phase I ESA User Questionnaire – Page 3 of 5 12) Are you aware of any of the following: YES NO Pending, threatened, or past litigation relevant to hazardous substances of petroleum products in, on, or from the property? Pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property? Notices from any governmental entity regarding any possible liability relating to hazardous substances or petroleum products? If you answered YES to any of the above, please describe below (use additional sheets, if necessary). Please forward information and/or documents relevant to above. 13) Are you aware of any underground or aboveground storage tanks currently or previously located on the property or adjoining properties? 14) Are you aware of any incidents involving hazardous substances or petroleum products on or in the vicinity of the property? YES NO If you answered yes, please describe below (use additional sheets, if necessary). Phase I ESA User Questionnaire – Page 4 of 5 C. All Appropriate Inquiry Information In order to qualify for one of the Landowner Liability Protections offered by the Small Business Liability Relief and Brownsfields Revitalization Act of 2001, the user must provide the following information (if available) to ERO. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. 15) Are you aware of any environmental covenants, settlement agreements, deed or zoning restrictions or other encumbrances on the property? If so, please explain. 16) Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? If so, please explain. 17) Are you aware of any activity and land use limitations, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? If so, please explain. 18) As the user of this ESA, 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 adjoining property so that you would have specialized knowledge of the chemical processes used by this type of business? If so, please explain. 19) Does the purchase price being paid for this property reasonable reflect the fair market value of the property? (Y/N)_________ a) 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? If so, please explain. Phase I ESA User Questionnaire – Page 5 of 5 20) Are you aware of commonly known or reasonable ascertainable information about the property that would help ERO identify conditions indicative of releases or threatened releases? For example, as user: a) Do you know the current and past uses of the property? b) Do you know of specific chemicals that are present or once were present at the property? c) Do you know of spills or other chemical releases that have taken place at the property? d) Do you know of any environmental cleanups that have taken place at the property? 21) As the user of this ESA, based on your knowledge and experience related to the property, are there any obvious indicators that point to the presence or likely presence of contamination at the property? How many copies of the final report do you need? _____________________________________ Please identify any other parties that will rely on this report: Questionnaire completed by: ______________________________________________________ Signature: _______________________________________________ Date: ________________ If you have any questions about this questionnaire, please call Craig Sovka at (303) 830-1188. Please email this questionnaire to Craig Sovka at csovka@eroresources.com. The User Questionnaire must be received no later than 5 working days before the project completion date. FORM-LBD-DLU ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Montava Phase G Mountain Vista Dr/Timberline Rd Fort Collins, CO 80524 Inquiry Number: 06815189.2r January 11, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 34 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-15 Physical Setting Source Map Findings A-17 Physical Setting Source Records Searched PSGR-1 TC06815189.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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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 TC06815189.2r 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 (E1527-21), 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 MOUNTAIN VISTA DR/TIMBERLINE RD FORT COLLINS, CO 80524 COORDINATES 40.6130530 - 40ˆ 36’ 46.99’’Latitude (North): 105.0295890 - 105ˆ 1’ 46.52’’Longitude (West): Zone 13Universal Tranverse Mercator: 497497.0UTM X (Meters): 4495593.0UTM Y (Meters): 5013 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 14201536 FORT COLLINS, COTarget Property Map: 2019Version Date: 14201610 WELLINGTON, CONorth Map: 2019Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150825Portions of Photo from: USDASource: 06815189.2r Page 2 A5 MONTAVA 2316 GIDDINGS ROAD US BROWNFIELDS, FINDS Higher 2277, 0.431, NE A4 ANHEUSER-BUSCH 2316 N CR 9 LTANKS Higher 2277, 0.431, NE 3 K&M 1128 NORTH TIMBERLIN US BROWNFIELDS, FINDS Lower 1554, 0.294, South 2 FORBES 2008 TURNBERRY ROAD US BROWNFIELDS, FINDS Higher 1306, 0.247, WNW 1 BREDERO PRICE COMPAN 1931 S CNTY RD 11 RCRA-VSQG, FINDS, ECHO Higher 1295, 0.245, West MAPPED SITES SUMMARY Target Property Address: MOUNTAIN VISTA DR/TIMBERLINE RD FORT COLLINS, CO 80524 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06815189.2r 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 Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators 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 EXECUTIVE SUMMARY TC06815189.2r EXECUTIVE SUMMARY 4 Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal hazardous waste facilities SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Sites & Facilities Lists of state and tribal leaking storage tanks LAST Leaking Aboveground Storage Tank Listing LUST Leaking Underground Storage Tank List INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST RAP Site Listing Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing UST Underground Storage Tank Database AST Aboveground Tank List INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries AUL Environmental Covenants and Environmental Use Restrictions List Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Historical Landfill List SWRCY Registered Recyclers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land DENVER CO HISTORIC FILL Denver City & County Historic Fill Areas Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC06815189.2r EXECUTIVE SUMMARY 5 CDL Meth Lab Locations US CDL National Clandestine Laboratory Register PFAS PFAS Information Listing Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Database SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facility & Emissions Listing EXECUTIVE SUMMARY TC06815189.2r EXECUTIVE SUMMARY 6 ASBESTOS Asbestos Abatement & Demolition Projects METHANE SITE Methane Site Investigations - Jefferson County 1980 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities Financial Assurance Financial Assurance Information Listing LEAD LEAD MINES Permitted Mines Listing NPDES Permitted Facility Listing UIC Underground Injection Control 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 EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal RCRA generators 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 09/13/2021 has revealed that there is 1 EXECUTIVE SUMMARY TC06815189.2r EXECUTIVE SUMMARY 7 RCRA-VSQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BREDERO PRICE COMPAN 1931 S CNTY RD 11 W 1/8 - 1/4 (0.245 mi.) 1 8 EPA ID:: COD014356273 Lists of state and tribal leaking storage tanks LTANKS: Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). A review of the LTANKS list, as provided by EDR, and dated 07/01/2021 has revealed that there is 1 LTANKS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ANHEUSER-BUSCH 2316 N CR 9 NE 1/4 - 1/2 (0.431 mi.) A4 27 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/10/2021 has revealed that there are 3 US BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORBES 2008 TURNBERRY ROAD WNW 1/8 - 1/4 (0.247 mi.) 2 11 ACRES property ID: 240482 Cleanup Completion Date: - MONTAVA 2316 GIDDINGS ROAD NE 1/4 - 1/2 (0.431 mi.) A5 28 ACRES property ID: 238570 Cleanup Completion Date: - PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ K&M 1128 NORTH TIMBERLIN S 1/4 - 1/2 (0.294 mi.) 3 19 ACRES property ID: 238569 Cleanup Completion Date: - EXECUTIVE SUMMARY TC06815189.2r EXECUTIVE SUMMARY 8 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. 5080 5080508050405040 5040 5 0 4 0 508 050 80 5040 5080 5040 5 0 4 0 50405000 50 0 0 5 0 0 0 500 0 500 0 5000 5 0 00 5 0 0 0 4 9 6 0 4 960 49604960 49 60 4 9 6 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.50405045000 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 Lists of Federal NPL (Superfund) sites 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 Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 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 0 0.001ERNS Lists of state- and tribal hazardous waste facilities N/A N/A N/A N/A N/A N/A N/ASHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF Lists of state and tribal leaking storage tanks 1 NR NR 1 0 0 0.500LTANKS TC06815189.2r 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 0.500LAST 0 NR NR 0 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500AUL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 3 NR NR 2 1 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS 0 NR NR 0 0 0 0.500DENVER CO HISTORIC FILL Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPPFAS Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS TC06815189.2r 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 NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 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 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT 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 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 0 NR NR NR NR 0 0.001METHANE SITE 0 NR NR NR NR 0 0.001Methane Investigation 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001LEAD 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500UMTRA TC06815189.2r 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 NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 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 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 5 0 0 3 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. TC06815189.2r 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: 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: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: BETHLEHEM STEEL CORPORATIONOwner Name: BROWN, UT 84058Mailing City,State,Zip: N PIONEER LNMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: XNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 801-229-2077Contact Telephone: FORT COLLINS, CO 80522Contact City,State,Zip: S CNTY RD 11Contact Address: JAMES BROWNContact Name: COD014356273EPA ID: FORT COLLINS, CO 80522Handler City,State,Zip: 1931 S CNTY RD 11Handler Address: BREDERO PRICE COMPANYHandler Name: 19990205Date Form Received by Agency: RCRA-VSQG: 1295 ft. 0.245 mi. Relative: Higher Actual: 5053 ft. 1/8-1/4 ECHOFORT COLLINS, CO 80522 West FINDS1931 S CNTY RD 11 COD014356273 1 RCRA-VSQGBREDERO PRICE COMPANY 1004678879 TC06815189.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BETHLEHEM, PA 72076Owner/Operator City,State,Zip: 1170 EIGHT AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: BETHLEHEM STEEL CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: METHYL ETHYL KETONEWaste Description: D035Waste Code: BENZENEWaste Description: D018Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste 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: 20141024Handler 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: BREDERO PRICE COMPANY (Continued) 1004678879 TC06815189.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FORT COLLINS, CO 80522City,State,Zip: 1931 S CNTY RD 11Address: BREDERO PRICE COMPANYName: http://echo.epa.gov/detailed-facility-report?fid=110001437874DFR URL: 110001437874Registry ID: 1004678879Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110001437874Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: 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: BREDERO PRICE COMPANYHandler Name: 19990205Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 610-694-2424Owner/Operator Telephone: BREDERO PRICE COMPANY (Continued) 1004678879 TC06815189.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: Kenneth and Jeanette ForbesCurrent Owner: 06/19/2019Completion Date: PrivateOwnership Entity: 02/27/2019Start Date: 96806101Cooperative Agreement Number: NAccomplishment Count: Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 22000Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 240482Acres Property ID: -Datum: initial drill date of July 1957. listed with dry and abandoned status since August of 1957 and had an portion of the site. Documentation shows that this well has been plugged and abandoned well head is located on the north-central the current and historical use of the property is agriculture. A has been owned by Kenneth and Jeanette Forbes since May 1, 1995. Both the soil or groundwater at the property. Former Use: This property The Phase II ESA found no exceedances of TPH, BTEX, or any metals inHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.038162Longitude: 40.6146682Latitude: 9.75Parcel size: 8832005001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 2008 TURNBERRY ROADAddress: FORBESName: US BROWNFIELDS: 1306 ft. 0.247 mi. Relative: Higher Actual: 5059 ft. 1/8-1/4 FORT COLLINS, CO 80524 WNW FINDS2008 TURNBERRY ROAD N/A 2 US BROWNFIELDSFORBES 1025994785 TC06815189.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 9.75Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: 9.75Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: FORBES (Continued)1025994785 TC06815189.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation plugged and abandoned well head is located on the north-central the current and historical use of the property is agriculture. A has been owned by Kenneth and Jeanette Forbes since May 1, 1995. Both the soil or groundwater at the property. Former Use: This property The Phase II ESA found no exceedances of TPH, BTEX, or any metals inHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.038162Longitude: 40.6146682Latitude: 9.75Parcel size: 8832005001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 2008 TURNBERRY ROADAddress: FORBESName: 1.5Unemployed Percent: 15Unemployed Number: 9.61Vacant Housing Percent: 41Vacant Housing Number: 16.7Meidan Income Percent: 167Meidan Income Number: 1187Meidan Income: 4.5Below Poverty Percent: 45Below Poverty Number: had an initial drill date of July 1957. has been listed with dry and abandoned status since August of 1957 and north-central portion of the site. Documentation shows that this well agriculture. A plugged and abandoned well head is located on the 1, 1995. Both the current and historical use of the property is This property has been owned by Kenneth and Jeanette Forbes since MayProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: FORBES (Continued)1025994785 TC06815189.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: Kenneth and Jeanette ForbesCurrent Owner: 05/29/2019Completion Date: PrivateOwnership Entity: 02/11/2019Start Date: 96806101Cooperative Agreement Number: YAccomplishment Count: Phase I Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 3500Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 240482Acres Property ID: -Datum: initial drill date of July 1957. listed with dry and abandoned status since August of 1957 and had an portion of the site. Documentation shows that this well has been FORBES (Continued)1025994785 TC06815189.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 9.75Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: 9.75Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: FORBES (Continued)1025994785 TC06815189.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 22000Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 240482Acres Property ID: -Datum: initial drill date of July 1957. listed with dry and abandoned status since August of 1957 and had an portion of the site. Documentation shows that this well has been plugged and abandoned well head is located on the north-central the current and historical use of the property is agriculture. A has been owned by Kenneth and Jeanette Forbes since May 1, 1995. Both the soil or groundwater at the property. Former Use: This property The Phase II ESA found no exceedances of TPH, BTEX, or any metals inHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.038162Longitude: 40.6146682Latitude: 9.75Parcel size: 8832005001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 2008 TURNBERRY ROADAddress: FORBESName: 1.5Unemployed Percent: 15Unemployed Number: 9.61Vacant Housing Percent: 41Vacant Housing Number: 16.7Meidan Income Percent: 167Meidan Income Number: 1187Meidan Income: 4.5Below Poverty Percent: 45Below Poverty Number: had an initial drill date of July 1957. has been listed with dry and abandoned status since August of 1957 and north-central portion of the site. Documentation shows that this well agriculture. A plugged and abandoned well head is located on the 1, 1995. Both the current and historical use of the property is This property has been owned by Kenneth and Jeanette Forbes since MayProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: FORBES (Continued)1025994785 TC06815189.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9.75Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: Kenneth and Jeanette ForbesCurrent Owner: 06/19/2019Completion Date: PrivateOwnership Entity: 02/27/2019Start Date: 96806101Cooperative Agreement Number: NAccomplishment Count: FORBES (Continued)1025994785 TC06815189.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110070616098Registry ID: FINDS: 1.5Unemployed Percent: 15Unemployed Number: 9.61Vacant Housing Percent: 41Vacant Housing Number: 16.7Meidan Income Percent: 167Meidan Income Number: 1187Meidan Income: 4.5Below Poverty Percent: 45Below Poverty Number: had an initial drill date of July 1957. has been listed with dry and abandoned status since August of 1957 and north-central portion of the site. Documentation shows that this well agriculture. A plugged and abandoned well head is located on the 1, 1995. Both the current and historical use of the property is This property has been owned by Kenneth and Jeanette Forbes since MayProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: -Chromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 9.75Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: FORBES (Continued)1025994785 TC06815189.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System: Click Here: FORBES (Continued)1025994785 Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 21000Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 238569Acres Property ID: -Datum: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for property has been operated by Tim Krebs as agricultural farmland building located in the southwest corner of the property. The single family residential building and a 468 square foot farm utility have owned the property since April 1, 1982. There is a one-story metals in the soil or groundwater at the property. Former Use: K&M Co The Phase II ESA did not find any exceedances of TPH, BTEX, or anyHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.0243558Longitude: 40.6056926Latitude: 189Parcel size: 8705000001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 1128 NORTH TIMBERLINE ROADAddress: K&MName: US BROWNFIELDS: 1554 ft. 0.294 mi. Relative: Lower Actual: 4990 ft. 1/4-1/2 FORT COLLINS, CO 80524 South FINDS1128 NORTH TIMBERLINE ROAD N/A 3 US BROWNFIELDSK&M 1025994748 TC06815189.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 188Past use commercial acreage: -Surface Water: 1Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: K&M CoCurrent Owner: 06/25/2019Completion Date: PrivateOwnership Entity: 03/25/2019Start Date: 96806101Cooperative Agreement Number: NAccomplishment Count: K&M (Continued)1025994748 TC06815189.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1128 NORTH TIMBERLINE ROADAddress: K&MName: 0Unemployed Percent: 0Unemployed Number: 0Vacant Housing Percent: 0Vacant Housing Number: 22.22Meidan Income Percent: 2Meidan Income Number: 18Meidan Income: 11.11Below Poverty Percent: 1Below Poverty Number: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for The property has been operated by Tim Krebs as agricultural farmland farm utility building located in the southwest corner of the property. one-story single family residential building and a 468 square foot K&M Co have owned the property since April 1, 1982. There is aProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: YChromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 189Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: K&M (Continued)1025994748 TC06815189.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: K&M CoCurrent Owner: 05/07/2019Completion Date: PrivateOwnership Entity: 06/08/2018Start Date: 96806101Cooperative Agreement Number: YAccomplishment Count: Phase I Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 3500Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 238569Acres Property ID: -Datum: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for property has been operated by Tim Krebs as agricultural farmland building located in the southwest corner of the property. The single family residential building and a 468 square foot farm utility have owned the property since April 1, 1982. There is a one-story metals in the soil or groundwater at the property. Former Use: K&M Co The Phase II ESA did not find any exceedances of TPH, BTEX, or anyHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.0243558Longitude: 40.6056926Latitude: 189Parcel size: 8705000001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: K&M (Continued)1025994748 TC06815189.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 189Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: 188Past use commercial acreage: -Surface Water: 1Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: K&M (Continued)1025994748 TC06815189.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for property has been operated by Tim Krebs as agricultural farmland building located in the southwest corner of the property. The single family residential building and a 468 square foot farm utility have owned the property since April 1, 1982. There is a one-story metals in the soil or groundwater at the property. Former Use: K&M Co The Phase II ESA did not find any exceedances of TPH, BTEX, or anyHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.0243558Longitude: 40.6056926Latitude: 189Parcel size: 8705000001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 1128 NORTH TIMBERLINE ROADAddress: K&MName: 0Unemployed Percent: 0Unemployed Number: 0Vacant Housing Percent: 0Vacant Housing Number: 22.22Meidan Income Percent: 2Meidan Income Number: 18Meidan Income: 11.11Below Poverty Percent: 1Below Poverty Number: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for The property has been operated by Tim Krebs as agricultural farmland farm utility building located in the southwest corner of the property. one-story single family residential building and a 468 square foot K&M Co have owned the property since April 1, 1982. There is aProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: YChromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: K&M (Continued)1025994748 TC06815189.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: NVideo Available: NCleanup Required: NDid Owner Change: K&M CoCurrent Owner: 06/25/2019Completion Date: PrivateOwnership Entity: 03/25/2019Start Date: 96806101Cooperative Agreement Number: NAccomplishment Count: Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 21000Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 238569Acres Property ID: -Datum: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well K&M (Continued)1025994748 TC06815189.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: YChromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: -Future use commercial acreage: 189Future use residential acreage: -Future use greenspace acreage: -Past use industrial acreage: 188Past use commercial acreage: -Surface Water: 1Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: -Other contams found description: -Other contaminants found: K&M (Continued)1025994748 TC06815189.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System: Click Here: 110070616057Registry ID: FINDS: 0Unemployed Percent: 0Unemployed Number: 0Vacant Housing Percent: 0Vacant Housing Number: 22.22Meidan Income Percent: 2Meidan Income Number: 18Meidan Income: 11.11Below Poverty Percent: 1Below Poverty Number: has been listed with dry and abandoned status since May of 1926. north-central portion of the site. Documentation shows that this well agriculture. There is a plugged and abandoned well head on the since approximately 1999. Prior to 1999, the property was used for The property has been operated by Tim Krebs as agricultural farmland farm utility building located in the southwest corner of the property. one-story single family residential building and a 468 square foot K&M Co have owned the property since April 1, 1982. There is aProperty Description: Not reportedPast Use: Multistory K&M (Continued)1025994748 https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=1487URL: Not reportedReimbursement Total: Not reportedRelease Cause: Not reportedRelease Source: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 12/15/1994Closed Date: 08/16/1994Release Date: 1487Event ID: ClosedStatus: Tier IType: FORT COLLINS, CO 80524City,State,Zip: 2316 N CR 9Address: ANHEUSER-BUSCHName: 12940Facility ID: LTANKS: 2277 ft. Site 1 of 2 in cluster A 0.431 mi. Relative: Higher Actual: 5022 ft. 1/4-1/2 FORT COLLINS, CO 80524 NE 2316 N CR 9 N/A A4 LTANKSANHEUSER-BUSCH S121704009 TC06815189.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: YVideo Available: NCleanup Required: NDid Owner Change: Anheuser-Busch FoundationCurrent Owner: -Completion Date: PrivateOwnership Entity: -Start Date: 96806101Cooperative Agreement Number: -Accomplishment Count: -Accomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: -Assessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: -Assessment Funding Source: -Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 238570Acres Property ID: -Datum: property in 1973. gas well was drilled and abandoned in the northwest portion of the Anheuser-Busch has owned both parcels since May 1984. A dry oil and - Employment and parcel 8833000001 is zoned I Industrial. site is currently used for agriculture. Parcel 8832000001 is zoned E groundwater at the site due to agricultural uses. Former Use: The Groundwater Human Health Standards but is not considered a COC for the soil or groundwater at the property. Nitrate exceeded CDPHE The Phase II ESA found no exceedances of TPH, BTEX, or any metals inHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.009844Longitude: 40.624162Latitude: 850Parcel size: 8833000001, 8832000001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 2316 GIDDINGS ROADAddress: MONTAVAName: US BROWNFIELDS: 2277 ft. Site 2 of 2 in cluster A 0.431 mi. Relative: Higher Actual: 5022 ft. 1/4-1/2 FORT COLLINS, CO 80524 NE FINDS2316 GIDDINGS ROAD N/A A5 US BROWNFIELDSMONTAVA 1025994749 TC06815189.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: 450Future use commercial acreage: 200Future use residential acreage: 200Future use greenspace acreage: -Past use industrial acreage: 850Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: NitrateOther contams found description: YOther contaminants found: -Other metals cleaned: YOther metals found: -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: MONTAVA (Continued)1025994749 TC06815189.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation site is currently used for agriculture. Parcel 8832000001 is zoned E groundwater at the site due to agricultural uses. Former Use: The Groundwater Human Health Standards but is not considered a COC for the soil or groundwater at the property. Nitrate exceeded CDPHE The Phase II ESA found no exceedances of TPH, BTEX, or any metals inHighlights: -Point of Reference: -Map Scale: -HCM Label: -105.009844Longitude: 40.624162Latitude: 850Parcel size: 8833000001, 8832000001Property Number: AssessmentGrant Type: City of Fort CollinsRecipient Name: FORT COLLINS, CO 80524City,State,Zip: 2316 GIDDINGS ROADAddress: MONTAVAName: -Unemployed Percent: -Unemployed Number: -Vacant Housing Percent: -Vacant Housing Number: -Meidan Income Percent: -Meidan Income Number: -Meidan Income: -Below Poverty Percent: -Below Poverty Number: property in 1973. gas well was drilled and abandoned in the northwest portion of the Anheuser-Busch has owned both parcels since May 1984. A dry oil and E - Employment and parcel 8833000001 is zoned I Industrial. The site is currently used for agriculture. Parcel 8832000001 is zonedProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: YChromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: MONTAVA (Continued)1025994749 TC06815189.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Other cleaned up: -Unknown media affected: Not reportedNo media affected: -Lead cleaned up: YLead contaminant found: -Groundwater cleaned: YGroundwater affected: -Drinking water cleaned: -Drinking water affected: -Controled substance cleaned: -Controled substance found: -Asbestos cleaned: -Asbestos found: -Air cleaned: -State/tribal NFA date: -State/tribal program ID: -State/tribal program date: NIC in place: -IC in place date: -IC Cat. Enforcement Permit Tools: -IC Cat. Gov. Controls: -IC Cat. Info. Devices: -IC Category Proprietary Controls: UInstitutional Controls Required: YPhoto Available: YVideo Available: NCleanup Required: NDid Owner Change: Anheuser-Busch FoundationCurrent Owner: 06/19/2019Completion Date: PrivateOwnership Entity: 02/26/2019Start Date: 96806101Cooperative Agreement Number: YAccomplishment Count: Phase II Environmental AssessmentAccomplishment Type: Hazardous & PetroleumGrant Type: -Cleanup Funding Entity: US EPA - Brownfields Assessment Cooperative AgreementAssessment Funding Entity: -Redevelopment Start Date: -Redev. Funding Entity Name: -Redev. Funding Source: -Redevelopment Funding: EPAAssessment Funding Source: 26000Assessment Funding: -Cleanup Funding Source: -Cleanup Funding: -Acres Cleaned Up: -Completed Date: -Redev Completition Date: -Start Date: -IC Data Access: 238570Acres Property ID: -Datum: property in 1973. gas well was drilled and abandoned in the northwest portion of the Anheuser-Busch has owned both parcels since May 1984. A dry oil and - Employment and parcel 8833000001 is zoned I Industrial. MONTAVA (Continued)1025994749 TC06815189.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Building material media cleaned up: -Media affected indoor air: -Media affected Bluiding Material: -Future Use: Multistory -Unknown contaminant found: -SVOCs contaminant found: YSelenium contaminant found: -Pesticides contaminant found: -No contaminant found: -Nickel contaminant found: YMercury contaminant found: -Iron contaminant found: -Copper contaminant found: YChromium contaminant found: YCadmium contaminant found: YArsenic contaminant found: -Unknown clean up: -SVOCs cleaned up: -Selenium cleaned up: -Pesticides cleaned up: -No clean up: -Nickel Cleaned Up: -mercury cleaned up: -Iron cleaned up: -Copper cleaned up: -Chromium cleaned up: -Cadmium cleaned up: -Arsenic cleaned up: -Superfund Fed. landowner flag: -Future use industrial acreage: 450Future use commercial acreage: 200Future use residential acreage: 200Future use greenspace acreage: -Past use industrial acreage: 850Past use commercial acreage: -Surface Water: -Past use residential acreage: -Past use greenspace acreage: -Num. of cleanup and re-dev. jobs: -Cleanup other description: -VOCs cleaned: YVOCs found: -Surface water cleaned: -Soil cleaned up: YSoil affected: -Sediments cleaned: -Sediments found: -Petro products cleaned: YPetro products found: -PCBs cleaned up: -PCBs found: -PAHs cleaned up: -PAHs found: NitrateOther contams found description: YOther contaminants found: -Other metals cleaned: YOther metals found: MONTAVA (Continued)1025994749 TC06815189.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System: Click Here: 110070616058Registry ID: FINDS: -Unemployed Percent: -Unemployed Number: -Vacant Housing Percent: -Vacant Housing Number: -Meidan Income Percent: -Meidan Income Number: -Meidan Income: -Below Poverty Percent: -Below Poverty Number: property in 1973. gas well was drilled and abandoned in the northwest portion of the Anheuser-Busch has owned both parcels since May 1984. A dry oil and E - Employment and parcel 8833000001 is zoned I Industrial. The site is currently used for agriculture. Parcel 8832000001 is zonedProperty Description: Not reportedPast Use: Multistory -Unknown media cleaned up: -Indoor air media cleaned up: MONTAVA (Continued)1025994749 TC06815189.2r Page 33 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC06815189.2r Page 34 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 Lists of Federal NPL (Superfund) sites 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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. TC06815189.2r 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 Lists of Federal Delisted NPL sites 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders 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: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06815189.2r 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC06815189.2r 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 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: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 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: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC06815189.2r 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: 09/13/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities 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: 11/11/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: N/A Lists of state and tribal landfills and solid waste disposal facilities 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: 10/25/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks 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: 07/01/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 83 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned TC06815189.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly INDIAN LUST 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC06815189.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 89 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal registered storage tanks 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: 12/18/2021 Next Scheduled EDR Contact: 04/18/2022 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: 05/28/2021 Date Data Arrived at EDR: 06/01/2021 Date Made Active in Reports: 08/23/2021 Number of Days to Update: 83 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/01/2021 Date Made Active in Reports: 08/23/2021 Number of Days to Update: 83 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TC06815189.2r Page GR-7 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: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC06815189.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/29/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 79 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies Lists of 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: 07/08/2021 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: 05/31/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/22/2021 Number of Days to Update: 84 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 12/15/2021 Next Scheduled EDR Contact: 04/18/2022 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. TC06815189.2r 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: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 05/12/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/05/2021 Number of Days to Update: 83 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 04/30/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. TC06815189.2r 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: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. TC06815189.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 78 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/11/2022 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: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Quarterly PFAS: PFAS Information Listing A list of entities that have tested groundwater and have found PFAS chemicals, specifically PFOA and PFOS, levels above the health advisory. Potential sources of these chemicals include military bases, fire stations or training centers, landfills, industrial sites, car racetracks, and ski resorts. Date of Government Version: 12/08/2020 Date Data Arrived at EDR: 01/05/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 296 Source: Department of Public Health & Environment Telephone: 303-692-3605 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly SPILLS 2: Spills A listing of spills reported to the Oil & Gas Conservation Commission Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC06815189.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CO ERNS: Spills Database State reported spills. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 78 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 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: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 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. TC06815189.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 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. TC06815189.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 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: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 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: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 03/14/2022 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 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. TC06815189.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 40 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 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. TC06815189.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 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: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 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: 12/02/2021 Next Scheduled EDR Contact: 03/14/2022 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: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 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: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 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. TC06815189.2r 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: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 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: 09/30/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 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: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 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: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 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: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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. TC06815189.2r 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: 12/09/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 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: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC06815189.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 03/14/2022 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: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 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: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 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: 09/14/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 91 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 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: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC06815189.2r 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: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies 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: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies 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: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 82 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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. TC06815189.2r 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: 08/30/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 82 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 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: 09/28/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 76 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 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: 09/28/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 76 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 10/07/2021 Date Data Arrived at EDR: 10/08/2021 Date Made Active in Reports: 01/06/2022 Number of Days to Update: 90 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/14/2021 Number of Days to Update: 83 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC06815189.2r 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: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 83 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies 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: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies TC06815189.2r 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. TC06815189.2r 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: TC06815189.2r 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: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 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: TC06815189.2r 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: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 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: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 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: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 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: 12/06/2021 Next Scheduled EDR Contact: 03/21/2022 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. TC06815189.2r 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 TC06815189.2r 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. TC06815189.2r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06815189.2r 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 2019Version Date: 14201610 WELLINGTON, CONorth Map: 2019Version Date: 14201536 FORT COLLINS, COTarget Property Map: USGS TOPOGRAPHIC MAP 5013 ft. above sea levelElevation: 4495593.0UTM Y (Meters): 497497.0UTM X (Meters): Zone 13Universal Tranverse Mercator: 105.029589 - 105ˆ 1’ 46.52’’Longitude (West): 40.613053 - 40ˆ 36’ 46.99’’Latitude (North): TARGET PROPERTY COORDINATES FORT COLLINS, CO 80524 MOUNTAIN VISTA DR/TIMBERLINE RD MONTAVA PHASE G TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06815189.2r 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: 5013 ft. North South West East49634983498349854988499150035004501250135011501350135012501350165023504050455000502250335037504150545038502250175013500750045004500450015001500049995001General ESEGeneral 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® TC06815189.2r 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 data08069C0981G FEMA Q3 Flood data0801020002C FEMA Q3 Flood data0801010164C FEMA FIRM Flood data08069C0769F Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data08069C0982F 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® TC06815189.2r 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. 1 8 5 6 4 1 9 3 2 3 7 1 3 1 0 1/16 1/8 1/4 Miles TC06815189.2r Page A-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) > 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: 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® TC06815189.2r Page A-7 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: 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-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) > 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: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06815189.2r Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: KimSoil Component Name: Soil Map ID: 4 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) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06815189.2r Page A-9 > 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: 5 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam59 inches 7 inches 2 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06815189.2r Page A-10 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: KimSoil Component Name: Soil Map ID: 6 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 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) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06815189.2r Page A-11 Min: 7.4 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-Clayloam11 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: LowCorrosion 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: SatantaSoil Component Name: Soil Map ID: 7 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam59 inches 7 inches 2 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06815189.2r Page A-12 Min: 6.6 Max: 7.8 Min: 1.41 Max: 4.23 50%), silt. 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) > 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: Satanta VariantSoil Component Name: Soil Map ID: 8 Min: 7.4 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 inches18 inches 3 Min: 7.4 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-Clayloam18 inches11 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® TC06815189.2r Page A-13 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: Fort CollinsSoil Component Name: Soil Map ID: 9 Min: 6.6 Max: 7.8 Min: 1.41 Max: 4.23 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayloam59 inches22 inches 3 Min: 6.6 Max: 7.8 Min: 1.41 Max: 4.23 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam22 inches 9 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® TC06815189.2r Page A-14 No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 0.125State Database Nearest PWS within 0.125 milesFederal FRDS PWS 0.125Federal 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 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam59 inches22 inches 3 7.9 Max: 9 Min: Min: 4.23 Max: 14.11 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED 50%), Lean Clay. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam22 inches 7 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® TC06815189.2r Page A-15 0 - 1/8 Mile NNECO8000000336549 2 0 - 1/8 Mile SouthCO8000000069004 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 ®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. 5080 5080508050405040 5040 5 0 4 0 5 0 4 0 508 0 508 0 5040 5080 5040 5 0 40 50405000 50 0 0 5 0 0 0 500 0 5 0 00 5000 5 000 5 0 0 0 5 4 9 6 0 4 960 49604960 4960 4 9 6 0 4960CO TC06815189.2r Page A-17 https://dwr.state.co.us/Tools/WellPermits/10008367URL: Not ReportedComments: Not ReportedOGCC ID: HF2M, INC., A TEXAS CORPORATIONApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 1Division: 3Water District: Not ReportedPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: MunicipalAddtl Well Use: AugmentationWell Use: 999.25Parcel Size: Not ReportedWater Court Case #: 0Well Name: Application ReceivedWell Status: Not ReportedCO DWR ID #: 10008367Permit Receipt #: Not ReportedPermit #: 2 NNE 0 - 1/8 Mile Lower CO8000000336549CO WELLS https://dwr.state.co.us/Tools/WellPermits/0058609URL: 10/1/2018 RECEIVED 3 WELL CONSTRUCTION REPORTS: B-3, B-4, B-5.Comments: Not ReportedOGCC ID: Not ReportedApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 40Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2018-08-07Construction Date: Not ReportedExpiration Date: 2018-08-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 1Division: 3Water District: Not ReportedPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0058609Permit Receipt #: 58609-MHPermit #: 1 South 0 - 1/8 Mile Higher CO8000000069004CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06815189.2r Page A-18 14%43%43%7.814 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%33%67%2.500 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 7 Federal Area Radon Information for Zip Code: 80524 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LARIMER County: 1 8.338.3325.0058.335.181280524 ____________________________________________________________________________________ % sites>20 pCi/L% sites>=10&<20 pCi/L% sites>4&<10 pCi/L% sites<=4 pCi/LAvgTotal SitesZip Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 HYDROGEOLOGIC INFORMATION AQUIFLOW 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. TC06815189.2r 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 TC06815189.2r 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. TC06815189.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado ERO Resources Corporation Appendix C Qualifications of Environmental Professionals ERO Resources Corporation Consultants in Natural Resources and the Environment www.eroresources.com Nancy Otterstrom, Environmental Professional Division of Oil and Public Safety, CO Assisted in groundwater, soil, and vapor sampling and data analysis for several sites to characterize soil, surface water, and groundwater contamination. Compiled data and drafted reimbursement applications. Asbestos Surveys, Throughout CO Provided inspection services various commercial and residential clients, restoration companies, and financial institutions. Projects included sample collection, data management, report productions, and client follow-up during pre-abatement preparations. In addition to the inspection process, daily tasks included public and traffic control, maintenance staff education, and serving as a liaison for the client with the appropriate regulatory agencies. Lead Surveys, Throughout CO Lead inspector for Denver Public Schools, restoration companies, and various individuals. As with asbestos inspections, lead inspections included collection of samples (utilizing an X-ray Fluorescence machine), data management, report writing, and regulatory/client reporting. Air Monitoring Specialist, Throughout CO Air monitoring specialist at the CU Boulder Campus, various residential projects, and commercial buildings. Project details included daily air monitoring, visual inspections, employee safety checks, and final air clearance sampling. Class A/B Storage Tank Operator, Denver, CO Performed monthly and yearly underground storage tank inspections for various clients in the Denver Metro area, such as Standard Fence Company and US Transport. Inspections included reviewing regulatory paperwork and testing, Automatic Tank Gauge assessment, visual inspection and documentation of findings. National Western Stock Show, Denver, CO Part of a team that provided a Transaction Screen for several city blocks around and including the National Western Stock Show property. Duties included site reconnaissance, historical research and documentation, working with GIS specialists to document known environmental concerns, and providing recommendations for sampling and remediation plans. Environmental Site Assessment Projects, CO Prepared numerous Phase I ESAs throughout Colorado for undeveloped, agricultural, residential, commercial, and industrial properties. Assisted in Phase II subsurface investigations at oil and gas wells and production facilities and other commercial properties. Clients have included city and county agencies, commercial and residential developers, lending institutions, engineering companies, law firms, and land trusts and conservation planning groups. • Banning Lewis Ranch Development, Colorado Springs, CO • KeyBank, various locations throughout Denver, CO • Starbucks, various locations throughout Denver, CO Nancy Otterstrom has more than 10 years of experience working on various residential, commercial, municipal, and government environmental projects. Her diverse knowledge of various types of environmental contaminations and cleanup procedures assists clients, ranging from individual homeowners to private contractors to regulatory agencies, with their environmental compliance needs. Nancy’s managerial and directorial experience in multiple deadline- oriented office environments enables her to effectively manage projects. Education 2003: B.S. Environmental Science, Chemistry Minor, Roosevelt University Certifications EPA/AHERA and Colorado - Asbestos Air Monitoring Specialist #18031 (AQCC, Regulation 8) - 2017 EPA/AHERA and Colorado - Asbestos Building Inspector #18031 - 2012, 2017, 2018, 2019 NIOSH 582-E - Sampling and Evaluating Airborne Asbestos Dust - 2017 Certified X-Ray Fluorescence Lead Analyzer (XRF) - 2017 Certified Lead Inspector #17668 - 2017 OSHA 40-hour HAZWOPR 2011, 2017 Colorado Class A/B Storage Tank Operator - 2010 PSI Project Manager Certification Program - 2006 ERO Resources Corporation Consultants in Natural Resources and the Environment www.eroresources.com Craig Sovka, Geologist Arkansas Valley Conduit Project, Pueblo, CO Project manager for a Phase I ESA of a 5-mile proposed pipeline corridor to deliver water from Pueblo Reservoir to southeast Colorado communities. Dover Industries, Inc., Boulder, CO Ground water investigations and operation of a containment and treatment system for chlorinated hydrocarbon-contaminated ground water at a manufacturing facility. Power Engineering Company, Denver, CO Project manager for soil and ground water investigations to delineate the source and extent of contamination at a chrome plating facility. Assisted in the design, construction, and operation of an innovative treatment system to remediate hexavalent chromium-contaminated soil and ground water. Dry Cleaner Investigations and Remediation, CO Project manager for soil and ground water investigations to delineate the source and extent of dry cleaner solvent contamination at several former and active dry cleaner facilities. Designed and implemented in-situ treatment strategies to remediate contaminated soil and ground water. Vista Ridge Development Corporation, CO Project manager for all environmental issues associated with the development of a new 900-acre golf course community in Erie, Colorado. Services included Phase I environmental site assessments on numerous parcels, remediation of oil and gas well production waste, and preparation and implementation of a Voluntary Cleanup Plan of a 50-year old rifle and skeet shooting range. St. Joseph Hospital, Denver, CO Project manager for underground storage tank investigations of numerous diesel fuel tanks for the hospital’s emergency power generators, including site characterization, oversight of tank removal, and preparation and implementation of a Corrective Action Plan. Prepared No Further Action Request forms and received closure of all tanks from the regulatory agency. Adams County Bus Facility, Thornton, CO Field manager overseeing the decommissioning of a large school bus maintenance facility. The project entailed asbestos abatement, underground storage tank closures, refrigerant recovery, water well abandonment, hazardous waste removal, building demolition, and site restoration to accommodate a future shopping center development. New Mexico Interstate Stream Commission, Pecos River Basin, NM Project manager for site assessments at numerous farm and ranch properties in the Pecos River Basin. The New Mexico Interstate Stream Commission planned to acquire up to 18,000 acres of land and water rights in the river basin and required an evaluation of environmental conditions prior to purchasing each property. City and County of Broomfield, CO Phase I and II environmental site assessments at numerous properties purchased by Broomfield for open space preservation. Craig has 23 years of consulting experience in the environmental field including hydrogeological investigations; Phase I and II environmental site assessments; site characterization and monitoring; surface and subsurface soil and water investigations; remediation system design, installation, and operation; and preparation of environmental impact statements and environmental assessments. Education 1992: B.A. Geology, Princeton University Licensure and Certifications Listed Environmental Scientist, Colorado Department of Labor and Employment, Division of Oil and Public Safety, Listing No. #5784 OSHA 1910.120(e) 40-hour Hazardous Waste Operations and Emergency Response, with Annual 8-Hour Refreshers Certified Asbestos Building Inspector Phase I Environmental Site Assessment Montava Phase G Parcels, Mountain Vista Drive and North Timberline Road Fort Collins, Colorado ERO Resources Corporation Appendix D Phase I ESA Work Scope ERO Resources Corporation WORK SCOPE PHASE I ENVIRONMENTAL SITE ASSESSMENT Summary ERO Resources Corporation (ERO) will conduct a Phase I Environmental Site Assessment 1 (ESA) of the subject property. The ESA will consist of a visual inspection of the subject property, interviews with the property owner, project manager, and key site manager, and a compilation and review of publicly available information from a variety of sources about past and current environmental conditions at the subject property. ERO will provide the Client with a written report including a detailed presentation of findings. Task 1. Phase I Environmental Site Assessment Tasks Site reconnaissance. ERO will conduct a visual site reconnaissance of the subject property. The purpose of the inspection is to document recognized environmental conditions. Photographs will be taken as appropriate. ERO will not take any samples during the site reconnaissance. The following issues are specifically excluded from this ESA— wetlands, migratory birds, asbestos-containing materials, radon, lead-based paint, lead in drinking water, mold, and subsurface mineral rights, leases, or ownership. ERO will document the general site setting, such as current use(s) of the subject property and adjoining properties, and general hydrogeologic and topographic features. A general description of structures and other improvements on the subject property will be provided. ERO will identify the following site conditions, if they are visually or physically observed, during the site reconnaissance— • The quantity, type, and storage system for hazardous substances and petroleum products in connection with identified uses • Tanks, containers, drums, barrels, and other systems used for storing hazardous substance and petroleum products not connected to identified uses • Aboveground and underground storage tanks 1 According to ASTM 1527-13: “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.” Page | 2 ERO Resources Corporation • Pits, ponds, lagoons and other features potentially used for storage and/or disposal of hazardous substances and petroleum product • Odors, pools of liquids, stained soils and pavement, and stressed vegetation • Presence of electrical equipment potentially containing PCBs. Interviews. ERO will conduct interviews with the ESA user, property owner, site manager and/or other persons with knowledge of the subject property. File search and regulatory agency review. ERO will conduct a search of records and files from a variety of sources, and compile existing information pertaining to current and past environmental conditions. This search may include the following information, as ERO deems appropriate— • Topographic, land use, and environmental resource maps • Aerial photographs • County and city records • State and federal databases Vapor Encroachment Screening. ERO will evaluate the sites identified during the Records Review to evaluate potential vapor encroachment in accordance with ASTM E 2600- 15, the “Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions” (ASTM 2015). ERO will conduct a Tier 1 Screening using information presented in the Phase I ESA records review to whether a Vapor Encroachment Condition VEC exists or does not exist on the property. The results of this screening will be included in the Phase I ESA report. No sampling or testing is included with the screening. Reports and recommendations. Based on the information gathered during the above tasks, ERO will compile the information and findings in a written report for the subject property. The report will contain a detailed presentation of findings, including the site description, records review, site reconnaissance, and conclusions. Products: • Draft and final Phase I ESA report. Assumptions and Conditions It is important to emphasize that considerable uncertainty is inherent in conducting this type of investigation. The ESA will be completed by qualified environmental professionals using that degree of care and skill ordinarily exercised under similar circumstances by other environmental professionals practicing in this field. Unforeseen conditions may significantly Page | 3 ERO Resources Corporation affect the ability to make conclusions and recommendations based solely on the proposed investigations, which may ultimately affect the level of risk for a given level of investigative effort and cost. The following assumptions and conditions describe some of the possible limitations under this Work Scope. 1. ERO assumes the subject property will not present conditions that may be hazardous to the health and safety of ERO personnel. The presence of visible hazards or contamination may be sufficient cause for ERO to halt work immediately and request a meeting with the Client to discuss to the problem. 2. All work will be conducted according to the provisions given in this Work Scope and in the accompanying Terms and Conditions. No other specifications or guidelines have been agreed to, nor will any such specifications or guidelines be addressed except as will otherwise be according to this Work Scope. 3. Adequate and timely access to the subject property to conduct the ESA is assumed. Written authorization or other arrangements as may be necessary to ensure access by ERO personnel will be provided by the Client. 4. Any conditions, known or suspected to the Client, that may have bearing on these investigations, or to the findings or recommendations made pursuant to this Work Scope, will be disclosed to ERO before initiation of the Work Scope. The Client will make available to ERO any appraisal reports, title histories, engineering reports or other technical reports or information that may pertain to this investigation. 5. All references, statements or recommendations in this Work Scope or in any subsequent written reports to substances being either hazardous or not hazardous are made solely in accordance with or in reference to such official designations made by government agencies or other authorities under applicable laws, regulations, or guidelines. ERO itself makes no claim, warranty or implication as to whether any substance may or may not be hazardous. 6. This Work Scope does not include an assessment of the potential for any particular condition adversely to affect public health. 7. Any laboratory analytical work will be conducted by a laboratory or laboratories under separate contract or subcontract. While ERO will endeavor to select qualified laboratories for sample analysis, ERO will accept no responsibility or liability for laboratory results, quality control or analytical turnaround time. 8. Deviations from these assumptions may result in cost increases or changes in schedule. 9. All site boundaries shown or discussed in the report are approximations based on information supplied by the Client. ERO Resources will accept no responsibility or liability for the accuracy of the site boundaries. 10. The Client will be responsible for completing the user questionnaire, obtaining a map/survey of the subject property, determining property size, and forwarding these items to ERO at least five days before the date of project completion.