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Home My WebLink AboutTAPESTRY - PDP240001 - SUBMITTAL DOCUMENTS - ROUND 1 - Supporting Documentation (4) CTL | Thompson, Inc. Denver, Fort Collins, Colorado Springs, Glenwood Springs, Pueblo, Summit County – Colorado Cheyenne, Wyoming and Bozeman, Montana PHASE I ENVIRONMENTAL SITE ASSESSMENT ODELL TOWNHOMES CORNER OF BUCKINGHAM ST AND 3RD STREET FORT COLLINS, COLORADO Prepared for: Hartford Homes 4801 Goodman Street Timnath, Colorado 80547 Attention: Landon Hoover Project No. FC10679-200 January 12, 2023 HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 TABLE OF CONTENTS GLOSSARY OF TERMS ..................................................................................................... i EXECUTIVE SUMMARY ...................................................................................................iv 1.0 INTRODUCTION ..................................................................................................... 1 1.1 Purpose ............................................................................................................... 1 1.2 Scope of Services ................................................................................................ 2 1.3 Limitations ........................................................................................................... 2 2.0 SUBJECT PROPERTY DESCRIPTION AND LOCATION ....................................... 3 2.1 General Description of Subject Property and Improvements ................................ 4 2.2 General Uses of Adjoining Properties .................................................................. 4 3.0 USER AND OWNER PROVIDED INFORMATION .................................................. 4 3.1 Environmental Liens/Title Records ...................................................................... 4 3.2 Activity and Use Limitations ................................................................................. 5 3.3 Specialized Knowledge ........................................................................................ 5 3.4 Valuation Reduction for Environmental Issues ..................................................... 5 3.5 Commonly Known or Reasonably Ascertainable Information ............................... 6 3.6 Owner, Subject Property Manager, and Occupant Information ............................ 6 3.7 Reason for Performing a Phase I ESA ................................................................. 6 3.8 Previous Environmental Site Assessments .......................................................... 6 4.0 RECORDS REVIEW ............................................................................................... 6 4.1 Physiography ....................................................................................................... 6 4.2 Geology and Soils ................................................................................................ 7 4.3 Groundwater ........................................................................................................ 7 4.4 Water Wells ......................................................................................................... 7 4.5 Oil/Gas Wells ....................................................................................................... 7 4.6 Physical Setting Analysis of Substance Migration ................................................ 8 HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 5.0 HISTORICAL USE INFORMATION ......................................................................... 8 5.1 Historical Aerial Photographs and Topographic Maps .......................................... 8 5.2 Sanborn Fire Insurance Maps ................................................................................. 9 5.3 City Directory Listings ............................................................................................ 10 5.4 Assessor Records ................................................................................................. 12 5.5 Zoning/Land Use Records ..................................................................................... 12 6.0 REGULATORY AGENCY RECORDS ................................................................... 12 6.1 Summary of Findings ......................................................................................... 12 6.2 Detailed Discussion of Findings ......................................................................... 14 6.2.1 Odell Brewing ............................................................................................. 14 6.2.1 FedEx (903 Buckingham Street) ................................................................. 15 6.2.1 Solid Waste Facilities and Landfills (SWF/LF) ............................................. 15 6.2.2 Leaking Storage Tanks (LST) ..................................................................... 15 6.3 Local Government Records ............................................................................... 16 7.0 SUBJECT PROPERTY RECONNAISSANCE ....................................................... 17 7.1 Methodology and Limiting Conditions ................................................................ 17 7.2 Description of Subject Property Structures and Roads ...................................... 17 7.3 Subject Property Observations .......................................................................... 18 7.4 Review of Adjacent Properties ........................................................................... 18 8.0 INTERVIEWS ........................................................................................................ 19 8.1 Owner, Subject Property Manager and/or Occupants ........................................ 19 9.0 DEVIATIONS ........................................................................................................ 19 9.1 Exceptions and Deletions .................................................................................. 20 9.2 Data Gaps ......................................................................................................... 20 10.0 FINDINGS AND OPINION ..................................................................................... 20 10.1 Summary of Subject Property Historical Use ..................................................... 20 HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 10.2 Nearby Environmental Concerns ....................................................................... 20 11.0 CONCLUSIONS .................................................................................................... 21 12.0 QUALIFICATIONS ................................................................................................ 22 REFERENCES ................................................................................................................ 23 FIGURE 1 – TOPOGRAPHIC AREA MAP FIGURE 2 – SITE MAP APPENDIX A – SUBJECT PROPERTY PHOTOGRAPHS APPENDIX B – HISTORIC AERIAL PHOTOGRAPHS APPENDIX C – ERIS REPORT APPENDIX D – CITY DIRECTORIES APPENDIX E – LOCAL GOVERNMENT RESPONSES APPENDIX F – PREVIOUS ENVIRONMENTAL SITE ASSESSMENTS APPENDIX G - RESUMES HARTFORD HOMES Page i of iv PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200RX GLOSSARY OF TERMS 1,1-DCA 1,1-Dichloroethane 1,2-DCA 1,2-Dichloroethane, also DCA 1,1-DCE 1,1-Dichloroethene 1,2-DCE 1,2-Dichloroethene, also DCE AB Abandoned Wellbore or Completion (COGCC) AC Active (COGCC) AL Abandoned Location (COGCC) AST Aboveground Storage Tank ASTM American Society for Testing and Materials AUL Activity and Use Limitation BF Brownfields Management System bgs Below Ground Surface BTEX Benzene, Toluene, Ethylbenzene, and Xylene CAP Corrective Action Plan, also CMWP (Corrective Measures Work Plan) CBGWQS Colorado Basic Groundwater Quality Standards CCOD City and County of Denver CDL Clandestine Drug Laboratory Locations CDPHE Colorado Department of Public Health and Environment CDPS Colorado Discharge Permit System CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CERCLIS CERCLA Information System CESQG Conditionally Exempt Small Quantity Generator CFR Code of Federal Regulations CL Closed (COGCC) CLEANERS Dry Cleaning Facility COC Chain of Custody, or Contaminants of Concern COGCC Colorado Oil and Gas Conservation Commission CREC Controlled REC DA Dry and Abandoned (COGCC) DG Drilling (COGCC) DM Domestic Well DOE Department of Energy DPE Dual Phase Extraction DWR Colorado Division of Water Resources EISB Enhanced In-Situ Bioremediation EPA U.S. Environmental Protection Agency ESA Environmental Site Assessment ERNSCO Emergency Response Notification System HARTFORD HOMES Page ii of iv PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200RX ERR Environmental Records Review HMWMD Hazardous Materials and Waste Management Division (CDPHE) HREC Historical REC HW Hazardous Waste HWS Hazardous Waste Sites HWSCA HWS Corrective Action HISTSWLF Historical Solid Waste Landfills ISCO In-Situ Chemical Oxidation LQG Large Quantity Generator LST Leaking Storage Tank LUSTTRUST LST Trust Fund Sites MCL Maximum Contaminant Level MCLG MCL Goal MDL Method Detection Limit MEK Methyl Ethyl Ketone MS4 Municipal Separate Storm Sewer System MTBE Methyl Tertiary-Butyl Ether NAD No Action Determination NFA No Further Action NMA Natural Monitored Attenuation NRCS Natural Resources Conservation Service OPS Colorado Department of Labor and Employment, Division of Oil and Public Safety PA Plugged and Abandoned (COGCC) PAH Polycyclic Aromatic Hydrocarbons PCE Perchloroethylene (also Tetrachloroethylene) ppb Parts per Billion ppm Parts per Million PQL Practical Quantitation Limits PR Producing (COGCC) PRB Permeable Reactive Barriers RBSL Risk Based Screening Level, also RSL RC Recompleted (COGCC) RCRA The Resource Conservation and Recovery Act RCRAC RCRA Corrective Action Facility RCRAGR08 RCRA Generator Facility, EPA Region 8 RCRANGR08 RCRA Non-Generator Facility, EPA Region 8 REC Recognized Environmental Condition RL Reporting Limit ROD Record of Decision RSL Regional Screening Level HARTFORD HOMES Page iii of iv PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200RX SDWA Safe Drinking Water Act SF Superfund Site SI Shut In (COGCC) SQG Small Quantity Generator SRG Standards Remediation Goal SVE Soil Vapor Extraction SWF Solid Waste Facility SWMP Storm Water Management Plan TA Temporarily Abandoned (COGCC) TCE Trichloroethylene TEPH Total Extractable Petroleum Hydrocarbons TPH Total Petroleum Hydrocarbons TSD Treatment, Storage, and Disposal TVPH Total Volatile Petroleum Hydrocarbons USDA U.S. Department of Agriculture USGS U.S. Geological Survey UST Underground Storage Tank VISL Vapor Intrusion Screening Level VCRA Voluntary Cleanup and Redevelopment Program, also VCP WO Waiting on Completion (COGCC) WQCD Water Quality Control Division wrt With Respect To XX Location (COGCC) HARTFORD HOMES Page iv of iv PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200RX EXECUTIVE SUMMARY This report presents the results of the Phase I Environmental Site Assessment (ESA) that was performed by CTL|Thompson, Inc. (CTL|T) for Hartford Homes. The Subject Property is located at 800 E. Lincoln Ave. in Fort Collins, Colorado. The Phase I ESA was conducted in general conformance with the methods and procedures described in the American Society for Testing and Materials (ASTM) E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The Subject Property, approximately 8.6 acres in size, currently consists of vacant land. The Subject Property appears to have been utilized as a disposal site for beet spoils from a local sugar mill until the 1950s. Since then, it has been left vacant until the mid- 1990s when it was briefly developed for farmland. However, by 2006 it had reverted to vacant land. The surrounding area appear to have been primarily utilized for agriculture and residential housing since at least the late 1930s until 1990s, when commercial development began to appear in the surrounding area. We did not find obvious evidence of a recognized environmental condition in connection with the Subject Property. However, the historical use of the Property as a disposal site for beet spoils may require excavation and disposal of fill when developing the site. This is considered to be a Business Environmental Risk (BER). This executive summary does not contain all the information that is found in the full report. The report should be read in its entirety to obtain a more complete understanding of the information provided and to aid in any decisions made or actions taken based on this information. HARTFORD HOMES Page 1 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 1.0 INTRODUCTION This report was prepared by CTL|Thompson, Inc. (CTL|T) for Hartford Homes and presents the results of the Phase I Environmental Site Assessment (ESA) for the property located at 800 E, Lincoln Ave. in Fort Collins, CO. hereto referred to as the “Subject Property” or “Property”. The Phase I ESA was conducted in general accordance with CTL’s Service Agreement FC22-0537, dated December 6, 2022, and subsequent authorization by Mr. Landon Hoover on December 6, 2022. 1.1 Purpose The purpose of the Phase I ESA was to identify Recognized Environmental Conditions (REC), to the extent feasible, pursuant to the methods and procedures described in the American Society for Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessments, E 1527-13. A REC is defined as the presence or likely presence of hazardous substances or petroleum products on a site under conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products into structures on the Subject Property or into the ground, groundwater, or surface water of the Subject Property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public 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. ASTM Standard E1527-13 also has separate definitions for past conditions that would otherwise be considered a REC but have been addressed to the satisfaction of the applicable regulatory agencies and would either allow for generally unrestricted use of the Subject Property (referred to as a Historical Recognized Environmental Condition, or HREC) or for use of the Subject Property with various restrictions (referred to as a Controlled Recognized Environmental Condition, or CREC). HARTFORD HOMES Page 2 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 As per ASTM E1527-13, a Business Environmental Risk (BER) is defined as a risk that may have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a property of commercial real estate, but not necessarily limited to the environmental scope required to be investigated in this practice. Non-scope considerations that may be addressed in this type of risk are listed in Section 1.3. 1.2 Scope of Services The scope of services for this assessment consisted of a records review, a Subject Property reconnaissance, historical research, interviews, and documentation of findings in a report. 1.3 Limitations This Phase I ESA was prepared in general accordance with ASTM Standard E 1527- 13. There may be additional environmental issues present at the Subject Property that are outside the scope of this practice that include, but are not limited to, the following: • Asbestos-containing materials; • Radon; • Lead-based paint; • Lead in drinking water; • Cultural and historic resources; • Mold and fungi; • Industrial hygiene; • Indoor air quality; • Health & safety; • Ecological resources; • Endangered species; • Biological or infectious agents and pathogens; • Wetlands; • Jurisdictional waters of the U.S; • Regulatory compliance; • High voltage power lines; • Per- and polyfluoroalkyl substances (PFAS), and, • Mine subsidence. CTL|T provided an opinion based upon the condition of the Subject Property on the day it was observed and a review of existing and reasonably ascertainable regulatory HARTFORD HOMES Page 3 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 records and historical information. Our scope did not include chemical testing of soil, groundwater, air, or building materials. Sampling and analysis lead to a more reliable assessment of environmental conditions. The opinion, conclusions, and recommendations of this report are not intended to be used or relied upon by a third party to this Agreement. With the written consent of our client, CTL|T may be available to contract with other parties to provide an opinion or conduct additional environmental assessment services. Due to latent conditions and other contingencies which may become evident in the future, the current assessment does not result in any guarantee the Subject Property is free and clear of hazardous materials. Should additional surface, subsurface or chemical data become available, the conclusions and recommendations contained in this report shall not be considered valid unless the data is reviewed, and the conclusions of this report are modified or approved in writing by our firm. We believe that this investigation was conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the locality of the project. No warranty, express or implied, is made. 2.0 SUBJECT PROPERTY DESCRIPTION AND LOCATION TABLE I LOCATION AND LEGAL DESCRIPTION Descriptor Description Location 800 E Lincoln Ave. Fort Collins, Colorado 80524 Township and Range Northeast ¼ of Section 12, Township 7 North, Range 69 West of the 6th Principal Meridian USGS Quadrangle Fort Collins Quadrangle Parcel Number(s) 9712100042 Legal Description PAR IN S 1/2 OF NE 12-7-69 BEG AT E 1/4 COR, TH W ON E-W C/L 1090 FT, NRLY 416.8 FT TPOB, N 493.7 FT, N 61 26' W 173.9 FT, N 13 37' W 479.9 FT TO PT ON N LN S 1/2 NE 1/4, W 372 FT, S 920 FT M/L ON E L Current Use Vacant Total Land Area 8.57 acres Ownership Odell Investments LLC HARTFORD HOMES Page 4 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 The Subject Property location and plan are shown in the attachments on Figure 1 (Area Map) and Figure 2 (Subject Property Map). 2.1 General Description of Subject Property and Improvements The Subject Property is vacant land and predominantly in a naturally vegetated state. There is a gravel roadway between the southwest corner and the northern boundary. Buckingham Street and 3rd Street form the northern and western boundaries, respectively. Colorado Iron and Metal forms the eastern boundary. Odell Brewing Company and associated parking lot form the southern boundaries. No other roads or structures are present on the Subject Property. A photographic record of our Subject Property reconnaissance is presented in Appendix A. 2.2 General Uses of Adjoining Properties The Subject Property is located within a commercial and residential area of Fort Collins at the corner of 3rd Street and Buckingham Street. The adjoining properties generally consist of residential homes and commercial properties. Additional details regarding our observations of adjacent properties are presented in Section 7.4 of this report. 3.0 USER AND OWNER PROVIDED INFORMATION Mr. Landon Hoover of Hartford Homes, responded to our Client Questionnaire via email on December 7, 2022. Mr. Doug Odell of Odell Investments LLC responded to our Owner Questionnaire on December 12, 2022. A summary of Mr. Hoover and Mr. Odell’s responses to our questionnaires are below. 3.1 Environmental Liens/Title Records An environmental lien is a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous material or petroleum products upon a HARTFORD HOMES Page 5 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 property. Mr. Hoover and Mr. Odell were not aware of existing environmental liens on the Subject Property. CTL|T was provided with title records available from Land Title Guarantee Company, Order No. FCC25200688.1 dated November 9, 2022. Based on a cursory review of the title exceptions in Schedule B – Section 2 “Exceptions”, there were no obvious indication of environmental liens or AULs associated with environmental contamination. It should be noted that CTL|T’s practitioners are not title professionals or attorneys, and our review of title documents does not necessarily eliminate the user’s ASTM requirement to perform a search for environmental liens and AULs. 3.2 Activity and Use Limitations Environmental AULs are legal or physical restrictions or limitations on the use of, or access to, a site or facility to: 1) reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on the property, or 2) prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions may include engineering controls, institutional controls, or land use restrictions. Mr. Hoover and Mr. Odell were not aware of recorded environmental AULs in relation to the Subject Property. 3.3 Specialized Knowledge Mr. Hoover and Mr. Odell were not aware of nor possessed specialized knowledge or experience associated with environmental concerns on the Subject Property. However, Mr. Odell was aware that the Subject Property was historically used as a disposal pit for precipitated calcium carbonate from a nearby sugar beet factory. 3.4 Valuation Reduction for Environmental Issues Mr. Hoover was not aware of valuation reduction of the Subject Property because of environmental issues. HARTFORD HOMES Page 6 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 3.5 Commonly Known or Reasonably Ascertainable Information Mr. Hoover and Mr. Odell were not aware of nor possessed commonly known or reasonably ascertainable environmental information related to the Subject Property. 3.6 Owner, Subject Property Manager, and Occupant Information Mr. Hoover indicated that the Subject Property is currently owned by Odell Investments LLC. Mr. Odell is the owner’s representative and has been associated with the Subject Property since 2003. Further owner details are presented in Section 8.1 of this report. The Subject Property is currently vacant. 3.7 Reason for Performing a Phase I ESA Mr. Hoover requested a Phase I ESA prior to acquisition of the Subject Property. 3.8 Previous Environmental Site Assessments Mr. Hoover and Mr. Odell were not aware of previous ESAs for the Subject Property. However, CTL previously conducted a geotechnical investigation under our Project Number FC09777-115, report dated March 8, 2021. This aforementioned report can be found in Appendix F. 4.0 RECORDS REVIEW CTL|T reviewed existing sources listed in the References section to assess the soils, geologic and hydrogeologic conditions of the general vicinity of the Subject Property. 4.1 Physiography The regional topography slopes south and west as presented on the topographic map (Figure 1). The Subject Property slopes downward to the south and the west. The elevation of the Subject Property is approximately 4,956 feet above mean sea level. The HARTFORD HOMES Page 7 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 predominant surface water feature in the vicinity of the Subject Property is the Poudre River, located approximately 1700 feet east of the Subject Property. 4.2 Geology and Soils CTL|T previously completed a Geotechnical Investigation report at the Subject Property under our Project No. FC09777-115, report dated March 8th, 2021. The subsurface consisted predominantly of seven to nine feet of sandy clay, underlain by approximately 13 to 15 feet of gravelly sand. Bedrock was encountered at depths ranging from 21 to 22 feet. The report should be read in its entirety for more details. 4.3 Groundwater Groundwater was encountered in all three borings, ranging in depth from 13 feet bgs to 18 feet bgs. When the borings were checked several days later, groundwater was encountered between 10 and 14 feet bgs in all three of the boreholes. It is our experience that shallow, unconfined groundwater is generally controlled by topography. Based on topography, we estimate the general direction of groundwater flow below the Subject Property is to the southeast. 4.4 Water Wells Water wells were identified through the Colorado DWR online water well permit database. The database did not indicate the presence of registered wells located on or adjacent the Subject Property. 4.5 Oil/Gas Wells Oil and gas wells were identified through the COGCC online database. The database did not indicate the presence of operating or abandoned oil/gas wells on or within a quarter- mile of the Subject Property. HARTFORD HOMES Page 8 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 4.6 Physical Setting Analysis of Substance Migration A hypothetical spill of a hazardous or petroleum substance on the Subject Property would be expected to migrate along the ground surface to the southwest. Off-site surface spills on the adjoining parcels to the north appear to have the highest potential to migrate on-site. Sources of contamination to groundwater beneath the Subject Property, if present, would most likely be located to the north or the east. 5.0 HISTORICAL USE INFORMATION 5.1 Historical Aerial Photographs and Topographic Maps Historical aerial photographs of the Subject Property and surrounding area were reviewed for 1937, 1941, 1953, 1963, 1969, 1978, 1983, 1993, 1999, 2005, 2006, 2009, 2011, 2013, 2015, 2017, 2019, and 2021; these are presented in Appendix B. Additional photographs from selected years between 1993 - 2022 were provided by Google Earth. USGS topographic maps were reviewed for 1908 (1923, 1940, 1947, 1955, 1963, 1965, 1969 ed.), 1960 (1969, 1984 ed.), 1981, and 2010. An interpretation of the aerial photographs and maps is presented, as follows: TABLE II AERIAL PHOTOGRAPH AND TOPOGRAPHIC MAP SUMMARY Date Range Land and Features Description 1908 The Subject Property appears to be vacant. There is a railroad track to the north and residential houses to the west. The areas to the east and south appear to be vacant. 1937-1941 The Subject Property appears to be generally vacant with some discoloration and/or scarring, possibly indicative of lime disposal. The surrounding areas are being used for a variety of purposes. The adjacent property to the west is a residential neighborhood. To the north is an industrial facility which appears to a mill, likely The Great Western Sugar Co. The area east and south of the Subject Property appears to be farmland. 1953-1963 The aerial photography at this time is blurry and indistinct. It appears as if the Subject Property and surrounding area are unchanged. HARTFORD HOMES Page 9 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 Date Range Land and Features Description 1969 The Property appears generally unchanged; however, the discoloration and/or scarring appears to have lessened. The surrounding areas to the east, west and south remain generally unchanged. The industrial building to the north appears to be undergoing partial redevelopment, as some of its eastern structures remain. 1978-1993 The Property appears generally unchanged. The surrounding areas to the east, west and south remain generally unchanged. The area southwest of the Subject Property now depicts a commercial facility. The industrial building to the north appears to still be undergoing partial redevelopment. 1999 The Property remains generally unchanged and vacant; however, the discoloration and/or scarring is no longer visible. There is now an unimproved road now which runs north, south through the Property. Land to the west and north remains generally unchanged. The area to the east now depicts several commercial buildings, an expansion of the commercial site that started southwest of the Subject Property. The area to the south now depicts commercial buildings and a golf course. 2005-2006 The Property and surrounding areas to the east, west and south remain generally unchanged. The area to the north now depicts commercial buildings. 2009 The Property and surrounding areas to the east and west remain generally unchanged. The commercial area to the north has continued to grow, now depicting additional commercial buildings. The commercial area to the south has been cleared and graded for continuing development. 2011 The Property and surrounding areas to the north, east and west remain generally unchanged. The commercial building to the south has been expanded. 2013 The Property remains generally unchanged; however, it appears it is being used as a storage site for a few shipping containers. The surrounding areas remain unchanged. 2015 The Property and surrounding areas to the east, west and north remain generally unchanged. The golf course to the south has been cleared and graded. 2017-2022 The Property and surrounding areas to the east, west and north remain generally unchanged. The area to the south, which was once a golf course, has been left vacant allowing natural vegetation to grow. 5.2 Sanborn Fire Insurance Maps Sanborn fire insurance maps were a tool used by the fire insurance industry to evaluate property risk. The maps often show details of historic dwellings, commercial buildings, and factories, indicate property uses and addresses, and show locations of items such as wells, cisterns, and fuel storage tanks. Sanborn Fire Insurance Map coverage was not available for the Subject Property. HARTFORD HOMES Page 10 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 Sanborn Fire Insurance Maps from December 1925 were available for the Great Western Sugar Company Fort Collins Factory, which was historically located along the railroad tract to the north of the Subject Property. This facility contained numerous structures for the production, processing, storage of beet sugar. It is believed that this facility historically used the Subject Property as a disposal site for the byproducts of the beet sugar factory, mainly the disposal of calcium carbonate. 5.3 City Directory Listings We searched historic city directories for the Subject Property and vicinity from 1925 to 2022. Addresses were searched in the surrounding area of the Property, which included 117 3rd Street to 233 3rd Street and 209 Buckingham Street to 1001 Buckingham Street. Table III presents the addresses of the Subject Property and immediate surrounding area, and their uses. City Directories are included in Appendix D. TABLE III SELECTED CITY DIRECTORY LISTINGS FOR THE SUBJECT PROPERTY [117 3rd St. – 241 3rd St. and 109 Buckingham St. – 1001 Buckingham St.] Address Directory Listings and Years 205 3RD ST, FORT COLLINS MILLER HENRY (1936); LAYTON JULIES F (1948-1950); LAYTON J F (1956-1964); VACANT (1960-1975); CERDA CLAUDIO (1970); ROSARIO PABLO TRLR (1970); VELASQUEZ JOE (1989-90); JOE VELASQUEZ (1994-2003); CASSANDRA SHELL (2012); ZACHARY SHELL (2012); IRENE VELASQUEZ (2022); ZACHERY SHELL (2022) 209 3RD ST, FORT COLLINS FIET HENRY (1936); SCHWINDT GEO (1948-1960); SCHWINDT GEO, (1950); SCHWINDT GEORGE 6188 (1956); SCHWINDT GEORGE (1964-90); SCHWINDT GEORGE Ⓡ (1975); GEORGE SCHWINDT (1985); FRIEDA SCHWINDT (1994-2003) 213 3RD ST, FORT COLLINS MARTINEZ CHRIST (1936); TRUJILLO JOSEPH (1948-1950); MARTINEZ J L (1956); TRUJILLO MRS VITALLIA (1956); MARTINEZ LEE (1960-1970); TRUJILLO VITALIA MRS (1964); TRUJILLO VETA MRS (1970-1975); JOE TRUJILLO (1985- 2012); TRUJILLO JOE (1989-90) HARTFORD HOMES Page 11 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 217 3RD ST, FORT COLLINS HARRIS ADAM (1936); JORDAN RACHEL MRS (1948); MCCORKILL COWAN L (1950); MCCORKILL G L (1956-1964); MCCORKELL GOWEN L (1960); SNOOK PEARL V (1960); T RIVERA (1985); JUAN M RIVERA (1994-2008); JOHN SANCHEZ (2012); KATHLEEN SANCHEZ (2012); ALBERTA RIVERA (2012-2020); JUAN RIVERA (2012-2022) 221 3RD ST, FORT COLLINS METZLER LUDWIG (1936); JOHNSTON JOHN (1948-1950); VACANT (1956); JOHNSTON JOHN G (1960-1970); JOHNSTON J G (1964); R OSCAR (1985); OSCAR ROSEMARY (1989-90); No Listing (1994-95); ERIC & ERIN GRAY (2008); TANYA SPENCE (2016) 223 3RD ST, FORT COLLINS JOHNSON JOHN (1956); NO INFORMATION (1960); DANIEL SALAZAR (2008) 225 3RD ST, FORT COLLINS PAUL GOTTLIEB (1936); MESA MANUEL , (1948); TRAVANIZ OLEO O (1950); MESA JOSEPH (1956); TAVARES M M (1956); MEDINA JOE A (1960); LIMON VICTOR (1964); TAVAREZ M M (1964); YBARRA JESSEE (1970); YBARRA SANTOS (1970) 229 3RD ST, FORT COLLINS LOCKMAN FRED (1936); MORALES FRANK (1936); STEELY WM (1948-1950); STEELY WILLIAM (1956); GALLEGOS MODESTO (1960); CHAVEZ JOE (1964); SALAZAR DANIEL (1970); SALZAR DAN (1975); No Listing (1994-95); CONNIE LUNA (2003); LOUIS SALZAR (2012); LUIS SALZAR (2012) 233 3RD ST, FORT COLLINS LEMON PETER (1936); BUSTOS FLORENCE MRS (1948); MORENO MANUEL (1948); MULTI TENANT RESIDENTIAL (1950-1956); CASTRO JOE (1964); CASWELL LESTER (1964); CASTRO JOSE (1970); RIVERA TRINIDAD (1975); MARTINEZ ELIAS P & JO (1989-90); ELIAS P MARTINEZ (1994-95); ELIAS P & JO MARTINEZ (2000-2003); ELIAS & JO P MARTINEZ (2008); CONNIE EVERTON (2012); ELIAS MARTINEZ (2012- 2022) 241 3RD ST, FORT COLLINS MEDELLIN SEVARO (1936) 109 BUCKINGHAM ST, FORT COLLINS GONZALES M (1981); M GONZALES (1985); TERRI R MERCADO (1994-95) 121 BUCKINGHAM ST, FORT COLLINS CANO JOHN (1981); No Listing (1985); CYNTHIA HERNANDEZ (1994-95); RANDY & REBECCA VINTON (2000-2003); NICOLE BODKINS (2012) 205 BUCKINGHAM ST, FORT COLLINS NO INFORMATION (1981); ANTONIO DOMINGUEZ (1985); No Listing (1994-95); PAULA GUTIERREZ (2003-2008); CHARLOTTE JONES (2016-2020) 209 BUCKINGHAM ST, FORT COLLINS SANCHEZ PETE JR (1981); PETE SANCHEZ JR (1985); No Listing (1994-95); KATHY SANCHEZ (2003); JOHN & JULIE CHRISTY (2008); SELENA THOMPSON (2016-2022) 213 BUCKINGHAM ST, FORT COLLINS JOSE SANDOVAL (1985-2016); RAFAEL SANDOVAL (2012); SERGIO SANDOVAL (2012); CONSUELO SANDOVAL (2012- 2022) HARTFORD HOMES Page 12 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 217 BUCKINGHAM ST, FORT COLLINS MORIN ROBERTO M (1981); No Listing (1985-95); JOHN SANCHEZ (2012) 219 BUCKINGHAM ST, FORT COLLINS NATHAN SRUD (2016-2022) 903 BUCKINGHAM ST, FORT COLLINS FEDEX (2008); HELP INTL (2012); COLORADO IRON & METAL INC (2012-2022); HELP INTERNATIONAL (2016-2022) 1001 BUCKINGHAM ST, FORT COLLINS PHELPS TOINTON MILLWORK (2000); POINT-FIVE WINDOWS INC (2003-2008); POINT FIVE WINDOWS & DOORS (2012-2020); FIVE POINT WINDOWS (2016-2020); KOLBE KOLBE MILLWORK (2016-2020); KOLBE KOLBE MILLWORK (2022); WOODWARD INC (2022) Note: Some of the abbreviations provided have been interpolated. Listings coinciding with regulatory agency listings are in bold and are discussed in further detail in Section 6.2. 5.4 Assessor Records We reviewed Larimer County Assessor online files for the Subject Property. The Subject Property is currently owned by Odell Investments LLC. There are no records of buildings. 5.5 Zoning/Land Use Records The Subject Property is currently zoned as an industrial property by the City of Fort Collins. 6.0 REGULATORY AGENCY RECORDS Regulatory agency records were provided by Environmental Risk Information System (ERIS). The radius report, dated December 7, 2022, is presented in Appendix C. 6.1 Summary of Findings Table IV presents a summary of selected regulatory agency record findings provided by ERIS. The findings presented in Table IV are those determined to be topographically up- HARTFORD HOMES Page 13 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 gradient and/or near proximity to the Subject Property to warrant further discussion. The findings and their locations are listed by address along with a description of their distance in relation to the Subject Property. Findings not listed in Table IV were not considered RECs due to topography, distance, and/or regulatory status. TABLE IV SELECTED REGULATORY AGENCY FINDINGS Findings Approximate Distance and Topographic Location Search Radius 1 Mile ½ Mile ¼ Mile NP L RC R A C S i t e VC R A P r o g r a m SE M S RC R A T S D SW F / L a n d f i l l LS T F a c i l i t y RC R A G e n e r a t o r / N o n -Ge n e r a t o r CL E A N E R S Re g i s t e r e d S t o r a g e T a n k s In s t i t u t i o n a l C o n t r o l s / E n g i n e e r i n g Co n t r o l s ( A U L ) Sp i l l s Ot h e r Odell Brewing 800 E. Lincoln Ave 70 feet South- southeast Down-gradient X X FEDEX 903 Buckingham St. 381 feet East Down-gradient X X CDOT – Fort Collins New Maintenance 602 Linden St. 1277 feet Northwest Up-gradient X Denver Wood Products 725 East Vine St 1314 feet North Cross-gradient X CDOT – Fort Collins Maintenance 1647 feet Northwest Up-gradient X HARTFORD HOMES Page 14 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 Findings Approximate Distance and Topographic Location Search Radius 1 Mile ½ Mile ¼ Mile NP L RC R A C S i t e VC R A P r o g r a m SE M S RC R A T S D SW F / L a n d f i l l LS T F a c i l i t y RC R A G e n e r a t o r / N o n -Ge n e r a t o r CL E A N E R S Re g i s t e r e d S t o r a g e T a n k s In s t i t u t i o n a l C o n t r o l s / E n g i n e e r i n g Co n t r o l s ( A U L ) Sp i l l s Ot h e r 610 East Vine Dr. Larimer County Fleet 614 East Vine Dr. 1647 feet Northwest Up-gradient X In addition to the findings listed in Table IV, the ERIS Radius Report indicated three unmapped findings that are unaddressed but potentially in the vicinity of the Subject Property. All three of the unmappable findings are for the Larimer County Shops. The unmappable findings are listed in the CERCLIS database, the CERCLIS NFRAP database, and the SEMS Archive. The reports for these listings indicate that no further remedial action is needed at this site. Based on the findings within the report, the distance this facility is from the Subject property, and the topography of the surrounding area, this facility is not considered a REC. 6.2 Detailed Discussion of Findings This section discusses those findings listed in Table IV which are located on-site, topographically up-gradient of the Subject Property or which otherwise may present an environmental concern to the Property. 6.2.1 Odell Brewing Odell Brewing is listed several times in the database reports. The first listing is for the Resource Conservation and Recovery Act (RCRA). We reviewed the CDPHE file for HARTFORD HOMES Page 15 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 Odell Brewing. This business was classified as a Very Small Quantity Generator (VSQG) when it first notified of hazardous waste handling activity in 2013. As of September 2022, there are no Compliance Monitoring and records associated with this facility. Odell Brewing is also listed twice for spills; these listings are for November 18, 2015 and November 23, 2015. These listings are due to equipment failure which caused an overflow of <1000 gallons of water to flow into the city storm drains. There are no further infractions on record. Based on the findings within the report, the distance this facility is from the Subject Property, and the topography of the surrounding area, this facility is not considered a REC. 6.2.1 FedEx (903 Buckingham Street) 903 Buckingham Street is listed in the database report 19 times for HIMS and Spills. These incidents are all related to the shipping and handling of packages which were leaking. Spillages associated with these incidents appear to have been de minimis and no further corrective actions or monitoring has been required. Based on the findings within the ERIS report, this facility is not considered a REC. 6.2.1 Solid Waste Facilities and Landfills (SWF/LF) The CDPHE regulates the management and disposal of solid waste and landfill facilities. There is one listing for a nearby facility, CDOT-Fort Collins Maintenance at 602 Linden St; approximately, 1277 feet northwest and topographically up-gradient. This facility is listed in the SWF/LF database for Waste Tire Hauling. There are no infractions on record. Based on the findings within the report, the distance this facility is from the Subject Property, and the topography of the surrounding area, this facility is not considered a REC. 6.2.2 Leaking Storage Tanks (LST) HARTFORD HOMES Page 16 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 OPS regulates active and inactive LST findings that have been reported to the state. When a release is reported, these listings are referred to as LSTs. There are 3 LST listings within a ½ mile radius of the Subject Property. The first facility listed is Denver Wood Products. Denver Wood Products is approximately 1314 feet north and topographically cross-gradient. This facility is listed due to a leaking storage tank which was reported on November 30, 1989. The tank was closed on July 11, 2007 and has remained so with no reported releases or spills since. Based on the findings within the database report, the distance this facility is from the Subject Property, and the topography of the surrounding area, this facility is not considered a REC. The next facility listed is for Larimer County Fleet. This facility is approximately 1647 feet northwest and topographically up-gradient. This facility is listed due to three incidents of a leaking storage tank. The first release was reported on May 18, 1989. The leaking tank was then closed on May 18, 1989 and has remained closed with no reported releases or spills since. The second release was reported on November 13, 1998. The leaking tank was then closed on November 16, 1998 and has remained closed with no reported releases or spills since. The third release was reported on December 30, 1993. The leaking tank was then closed on December 30, 1993 and has remained closed with no reported releases or spills since. Based on the findings within the database report, the distance this facility is from the Subject Property, and the topography of the surrounding area, this facility is not considered a REC. 6.3 Local Government Records We contacted the Poudre Fire Authority in Fort Collins Colorado regarding records of hazardous materials at the Subject Property. Ms. Sarah Williams responded to our request on December 12, 2022. As per the email response, there are no records on file of hazardous materials incidents, responses, spills, storage tanks, or permits at the Subject Property. However, the adjacent parcel to the south is the location of Odell’s Brewing Company. Within their brewery they contain a 100-999-pound storage tank of Propylene Glycol for use by the glycol cooling system for fermenters throughout the building. As there is no indication HARTFORD HOMES Page 17 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 of a spill or release, and the facility is downgradient to the Subject Property, the Propylene Glycol tank is not considered a REC. We contacted the Larimer County Health Department regarding records of hazardous materials on the Subject Property. Ms. Noel Udell responded to our request on December 12, 2022. As per the email response, there are no records on file of hazardous materials spills, remediation, or legacy infrastructure on the Subject Property. We contacted CDPHE regarding records relating to incidents with hazardous waste for the adjacent property Odell Brewing. Pearl Campos responded to our request on January 4, 2023. As per the email response there are 10 records: seven of them relate to cabinet X-Ray machines, and the other three records indicate Odell Brewing as being classified as a Conditionally Exempt Small Quantity Generator of hazardous waste. Local government responses are presented in Appendix E. 7.0 SUBJECT PROPERTY RECONNAISSANCE The following section discusses observations made during our reconnaissance. 7.1 Methodology and Limiting Conditions Mr. Kendal Fosbaugh conducted a Subject Property visit on December 12, 2022. The parking lot of Odell Brewing Company provided access to the Subject Property. The majority of the Subject Property was accessed by walking. A photographic record of our Subject Property reconnaissance is presented in Appendix A. 7.2 Description of Subject Property Structures and Roads The Subject Property is currently vacant, there is an unimproved dirt road running north south through the site. The north is bound by Buckingham Street, Colorado Iron and Metal is to the east, Odell Brewing Company is to the south, and 3rd Street is to the west. HARTFORD HOMES Page 18 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 7.3 Subject Property Observations During our reconnaissance, we specifically looked for obvious evidence of the Subject Property features listed in Table V. Table V lists features typically observed outside of Subject Property structures. An “X” located within each table indicates that the feature was readily observable. Those features which were observed on the Subject Property are discussed in further detail within the following subsection(s). TABLE V EXTERIOR PROPERTY FEATURES Aboveground Storage Tanks Stained Soil and/or Pavement Air Emissions Sources Stockpiles of Soil or Debris Cultivated Land/Crops Stressed Vegetation Drains, Sumps, Pits Surface Water, Streams, Ponds, Lagoons Hazardous Material Storage Transformers (Potential PCB) High Power Transmission Lines Underground Storage Tanks Natural Gas Pipelines Unidentified Piping Below Grade Odors Unidentified Substance Containers Petroleum Pipelines Vehicle Maintenance Areas Physical Irregularities Waste Water Discharge Placed Fill or Imported Soils Waste Treatment Processes Railroad Lines Wells (Agricultural, Water Supply) Septic Systems or Leach Fields Wells (Monitoring) Solid Waste or Disposal Areas Wells (Oil or Natural Gas) None of above features were observed on the Subject Property. 7.4 Review of Adjacent Properties General observations of properties adjacent to the Subject Property were performed in conjunction with on-Subject Property observations made on December 12, 2022. Properties near the Subject Property consists of transportation corridors, single-family residences, and properties being utilized for commercial use. Properties immediately adjacent to the Subject Property are described below, based on outdoor observations from the Subject Property or nearby public streets. HARTFORD HOMES Page 19 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 TABLE VI ADJACENT PROPERTY DESCRIPTIONS Direction Bounding Property Description North Buckingham Street and vacant land. An industrial building along a railroad track is further north East Colorado Iron & Metal South Odell Brewing Company West 3rd St. and residential houses Observation of adjacent properties did not reveal obvious visual indications of environmental concern. We did not observe evidence of landfills, lagoons, pits, or other waste treatment or disposal operations; underground storage tanks, spills, releases, or discharge of hazardous material which could negatively impact the Subject Property. 8.0 INTERVIEWS 8.1 Owner, Subject Property Manager and/or Occupants Mr. Doug Odell is the current owner representative for the Subject Property. Mr. Odell indicated that he has been associated with the Subject Property since 2003. He stated that the Subject Property is currently vacant. Mr. Odell was not aware of any previous ESAs. However, CTL has previously conducted a geotechnical investigation, Project Number FC09777-115, dated March 8, 2021. Mr. Odell was not aware of the storage of hazardous chemicals, petroleum storage tanks, or other obvious environmental concerns related to the Property. Mr. Odell also indicated that the Subject Property was historically used as a disposal pit for precipitated calcium carbonate from a nearby sugar beet factory. While this is not considered to be a REC, this would be considered a Business Environmental Risk and would likely need to be resolved before development could occur. This could include the option of disposal, which could involve significant trucking and disposal costs. 9.0 DEVIATIONS HARTFORD HOMES Page 20 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 9.1 Exceptions and Deletions ASTM Standard E 1527-13 for Phase I Environmental Site Assessments, Subsection 8.3.2, states that “all obvious uses of the Subject Property shall be identified from the present, back to the Subject Property’s obvious first developed use, or back to 1940, whichever is earlier.” The term “developed use” includes agricultural uses (i.e., cultivated land/agricultural crops) and placement of fill. In our opinion, livestock rangeland is not a developed use. The historical documentation for this assessment went back to 1908 on the basis of historical topographic maps, which showed the Subject Property as vacant land. Development of the site briefly began in the late 1990s; however, the Subject Property remained in its vacant state. Thus, we believe the ASTM historical standard was generally satisfied. 9.2 Data Gaps We encountered no significant data gaps that would affect our ability to identify RECs associated with the Subject Property. 10.0 FINDINGS AND OPINION 10.1 Summary of Subject Property Historical Use The Subject Property currently consists of vacant land. The Subject Property appears to have primarily remained vacant land while the surrounding area has continuously been developed with commercial and residential buildings since the 1930s. At one point the Subject Property was utilized as a disposal area for precipitated calcium carbonate from a nearby sugar beet factory. The Subject Property is currently unused and remains vacant. 10.2 Nearby Environmental Concerns HARTFORD HOMES Page 21 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 We do not consider nearby properties to present significant environmental concerns for the Site. 11.0 CONCLUSIONS We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-13 of the Property known as Odell Townhomes, located at 800 E Lincoln Ave. in Loveland, Colorado. Any exceptions to, or deletions from this practice are described in Section 9.1 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Property. One Business Environmental Risk was identified. The Subject Property was historically used as a disposal pit for precipitated calcium carbonate from a nearby sugar beet factory. While this is not considered to be a REC, this would be considered a Business Environmental Risk and would likely need to be delineated and removed before development could occur. HARTFORD HOMES Page 22 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 12.0 QUALIFICATIONS This Phase I ESA was reviewed and supervised by Mr. Matthew Wardlow, a registered engineer in Colorado. Mr. Wardlow has performed or reviewed over 1,000 Phase I ESAs in the State of Colorado and has been practicing within the local environmental consulting profession for at least 25 years. The resumes of the individuals conducting this Phase I ESA are included in Appendix G. I, Mr. Wardlow, declare that, to the best of my professional knowledge and belief, I meet the definition of an Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training and experience to assess a property of the nature, history and setting of the Subject Property. I have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. We believe that this ESA was conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the locality of the project. No warranty, express or implied, is made. If we can be of further service in discussing the contents of this report, please call. CTL|THOMPSON, INC. Kendal Fosbaugh Environmental Technician Reviewed by: Matthew L. Wardlow, P.E. Environmental Department Manager – Denver Branch KLF:MLW Via e-mail: Landon@hartfordco.com HARTFORD HOMES Page 23 of 23 PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 REFERENCES “City of Fort Collins FC Maps.” Online maps accessed December 5, 2022. FCMaps (fcgov.com) "COGCC GISOnline". Colorado Oil and Gas Conservation Commission, December 27, 2022. https://cogccmap.state.co.us/cogcc_gis_online/. "DWR Well Permit Research Viewer". Colorado's Decision Support Systems, December 27, 2022. https://gis.colorado.gov/dnrviewer/Index.html?viewer=dwrwellpermit. Environmental Client Questionnaire. Hoover, Landon. Hartford Homes, December 7, 2022. Environmental Owner Questionnaire. Odell, Doug. Odell Investments LLC, December 9, 2022. ERIS. City Directories, Job No. 22120600102. December 9, 2022. ERIS. Historic Aerial Photographs, Job No. 22120600102. December 8, 2022. ERIS. Fire Insurance Map Abstract, Job No. 22120600102. December 6, 2022. ERIS. Physical Setting Report, Job No. 22120600102p. December 6, 2022. ERIS. Radius Report, Job No. 22120600102. December 7, 2022. Google Earth, selected imagery, 1993-2022. “Geological and Preliminary Geotechnical Investigation”. Odell Townhomes. Project No. FC09777-115. CTL Thompson, March 8, 2022. "Property Search". Larimer County Assessor’s Office, Accessed December 5, 2022. https://www.larimer.gov/assessor/search#/detail/R0041637/general Schedule B, Part II (Exceptions). ALTA Commitment. Order No. FCC25200688.1. Old Republic National Title Insurance Company, November 9, 2022. USGS. Horsetooth Reservoir, Colorado, and Fort Collins, Colorado Quadrangles. USGS Historical Topographic Map Explorer. Maps. [all scales]. U.S. Geological Survey, 1908 (1923, 1940, 1947, 1955, 1963, 1965, 1969 ed.), 1960 (1969, 1984 ed.), 1981, and 2010. HARTFORD HOMES SITE MAP PHASE I ESA FIGURE 1 ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 HARTFORD HOMES SITE MAP PHASE I ESA FIGURE 2 ODELL TOWNHOMES CTL|T PROJECT NO. FC10679-200 LEGEND Site Boundary HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECT NO. FC.10679-200 APPENDIX A SUBJECT PROPERTY PHOTOGRAPHS HARTFORD HOMES SITE PHOTOGRAPHS PHASE I ESA Page 1 of 4 ODELL TOWNHOMES CTL|T PROJECT NO. FC.10679-200 Overall Site Photos Description: GENERAL SITE VIEW FROM SOUTHWEST CORNER Direction: EAST Description: GENERAL SITE VIEW FROM SOUTHWEST CORNER Direction: NORTH Description: GENERAL SITE VIEW FROM NORTHWEST CORNER Direction: SOUTH Description: GENERAL SITE VIEW FROM NORTHWEST CORNER Direction: EAST HARTFORD HOMES SITE PHOTOGRAPHS PHASE I ESA Page 2 of 4 ODELL TOWNHOMES CTL|T PROJECT NO. FC.10679-200 Description: GENERAL SITE VIEW FROM NORTHEAST CORNER Direction: WEST Description: GENERAL SITE VIEW FROM NORTHEAST CORNER Direction: SOUTH Description: GENERAL SITE VIEW FROM SOUTHEAST CORNER Direction: NORTH Description: GENERAL SITE VIEW FROM SOUTHEAST CORNER Direction: WEST HARTFORD HOMES SITE PHOTOGRAPHS PHASE I ESA Page 3 of 4 ODELL TOWNHOMES CTL|T PROJECT NO. FC.10679-200 Description: UNIMPROVED DIRT/GRAVEL ROAD RUNNING NORTH-SOUTH Direction: SOUTH Description: MISCELLANEOUS TRASH Direction: N/A ` Description: MISCELLANEOUS TRASH Direction: N/A Description: MISCELLANEOUS TRASH Direction: N/A HARTFORD HOMES SITE PHOTOGRAPHS PHASE I ESA Page 4 of 4 ODELL TOWNHOMES CTL|T PROJECT NO. FC.10679-200 Description: ADJACENT EASTERN PROPERTY (COLORADO IRON & METAL) Direction: SOUTH EAST Description: ADJACENT EASTERN PROPERTY (COLORADO IRON & METAL) Direction: EAST ` Description: ADJACENT EASTERN PROPERTY (COLORADO IRON & METAL) Direction: EAST Description: ADJACENT EASTERN PROPERTY (COLORADO IRON & METAL) Direction: SOUTH EAST HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX B HISTORIC AERIAL PHOTOGRAPHS HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX C ERIS REPORT Project Property:Hartford Homes, Buckingham St. 800 E. Lincoln Ave. Fort Collins CO 80524 Project No:FC10679 Report Type:Database Report Order No: 22120600102 Requested by:CTL | Thompson, Inc. Date Completed: December 7, 2022 2 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Table of Contents Notice:IMPORTANT LIMITATIONS and YOUR LIABILITY Reliance on information in Report:This report DOES NOT replace a full Phase I Environmental Site Assessment but is solely intended to be used as database review of environmental records. License for use of information in Report:No page of this report can be used without this cover page,this notice and the project property identifier. The information in Report(s)may not be modified or re-sold. Your Liability for misuse:Using this Service and/or its reports in a manner contrary to this Notice or your agreement will be in breach of copyright and contract and ERIS may obtain damages for such mis-use,including damages caused to third parties,and gives ERIS the right to terminate your account, rescind your license to any previous reports and to bar you from future use of the Service. No warranty of Accuracy or Liability for ERIS:The information contained in this report has been produced by ERIS Information Inc.("ERIS")using various sources of information,including information provided by Federal and State government departments.The report applies only to the address and up to the date specified on the cover of this report,and any alterations or deviation from this description will require a new report.This report and the data contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein and does not constitute a legal opinion nor medical advice.Although ERIS has endeavored to present you with information that is accurate,ERIS disclaims,any and all liability for any errors,omissions,or inaccuracies in such information and data,whether attributable to inadvertence,negligence or otherwise,and for any consequences arising therefrom.Liability on the part of ERIS is limited to the monetary value paid for this report. Trademark and Copyright:You may not use the ERIS trademarks or attribute any work to ERIS other than as outlined above.This Service and Report (s)are protected by copyright owned by ERIS Information Inc.Copyright in data used in the Service or Report(s)(the "Data")is owned by ERIS or its licensors.The Service,Report(s)and Data may not be copied or reproduced in whole or in any substantial part without prior written consent of ERIS. Table of Contents Table of Contents...........................................................................................2 Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................8 Executive Summary: Site Report Summary - Surrounding Properties........................................................................9 Executive Summary: Summary by Data Source.......................................................................................................17 Map...............................................................................................................28 Aerial.............................................................................................................31 Topographic Map..........................................................................................32 Detail Report.................................................................................................33 Unplottable Summary.................................................................................308 Unplottable Report......................................................................................309 Appendix: Database Descriptions...............................................................313 Definitions...................................................................................................326 3 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Executive Summary Property Information: Project Property:Hartford Homes, Buckingham St. 800 E. Lincoln Ave. Fort Collins CO 80524 Project No:FC10679 Coordinates: Latitude:40.59121213 Longitude:-105.06371832 UTM Northing:4,493,381.29 UTM Easting:494,608.22 UTM Zone:UTM Zone 13T Elevation:4,957 FT Order Information: Order No:22120600102 Date Requested:December 6, 2022 Requested by:CTL | Thompson, Inc. Report Type:Database Report Historicals/Products: Aerial Photographs Historical Aerials (with Project Boundaries) City Directory Search CD - 2 Street Search ERIS Xplorer ERIS Xplorer Excel Add-On Excel Add-On Fire Insurance Maps US Fire Insurance Maps Physical Setting Report (PSR) Physical Setting Report (PSR) Executive Summary 4 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Executive Summary: Report Summary Database Searched Search Radius Project Property Within 0.12mi 0.125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total Standard Environmental Records Federal rr-DOE FUSRAP-aa Y 1 0 0 0 0 0 0 rr-NPL-aa Y 1 0 0 0 0 0 0 rr-PROPOSED NPL-aa Y 1 0 0 0 0 0 0 rr-DELETED NPL-aa Y 0.5 0 0 0 0 - 0 rr-SEMS-aa Y 0.5 0 1 0 2 - 3 rr-ODI-aa Y 0.5 0 0 0 0 - 0 rr-SEMS ARCHIVE-aa Y 0.5 0 0 0 0 - 0 rr-CERCLIS-aa Y 0.5 0 0 0 0 - 0 rr-IODI-aa Y 0.5 0 0 0 0 - 0 rr-CERCLIS NFRAP-aa Y 0.5 0 0 0 0 - 0 rr-CERCLIS LIENS-aa Y PO 0 ---- 0 rr-RCRA CORRACTS-aa Y 1 0 0 1 0 3 4 rr-RCRA TSD-aa Y 0.5 0 0 0 0 - 0 rr-RCRA LQG-aa Y 0.25 0 0 0 -- 0 rr-RCRA SQG-aa Y 0.25 0 0 0 -- 0 rr-RCRA VSQG-aa Y 0.25 0 3 1 -- 4 rr-RCRA NON GEN-aa Y 0.25 0 0 1 -- 1 rr-RCRA CONTROLS-aa Y 0.5 0 0 0 0 - 0 rr-FED ENG-aa Y 0.5 0 0 0 0 - 0 rr-FED INST-aa Y 0.5 0 0 0 0 - 0 rr-LUCIS-aa Y 0.5 0 0 0 0 - 0 rr-NPL IC-aa Y 0.5 0 0 0 0 - 0 rr-ERNS 1982 TO 1986-aa Y PO 0 ---- 0 rr-ERNS 1987 TO 1989-aa Y PO 0 ---- 0 rr-ERNS-aa Y PO 0 ---- 0 rr-FED BROWNFIELDS-aa Y 0.5 0 1 0 0 - 1 rr-FEMA UST-aa Y 0.25 0 0 0 -- 0 DOE FUSRAP NPL PROPOSED NPL DELETED NPL SEMS ODI SEMS ARCHIVE CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS RCRA TSD RCRA LQG RCRA SQG RCRA VSQG RCRA NON GEN RCRA CONTROLS FED ENG FED INST LUCIS NPL IC ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST Executive Summary: Report Summary 5 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Database Searched Search Radius Project Property Within 0.12mi 0.125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total rr-FRP-aa Y 0.25 0 0 0 -- 0 rr-DELISTED FRP-aa Y 0.25 0 0 0 -- 0 rr-HIST GAS STATIONS-aa Y 0.25 0 0 0 -- 0 rr-REFN-aa Y 0.25 0 0 0 -- 0 rr-BULK TERMINAL-aa Y 0.25 0 0 0 -- 0 rr-SEMS LIEN-aa Y PO 0 ---- 0 rr-SUPERFUND ROD-aa Y 1 0 0 0 0 0 0 State rr-LANDFILL METHANE-aa Y 0.5 0 0 0 0 - 0 rr-COVENANTS-aa Y 0.5 0 0 0 0 - 0 rr-SUPERFUND NRD-aa Y 1 0 0 0 0 0 0 rr-SHWS-aa Y 1 0 0 0 0 0 0 rr-DELISTED SHWS-aa Y 1 0 0 0 0 0 0 rr-SWF/LF-aa Y 0.5 0 1 1 1 - 3 rr-HIST LF-aa Y 0.5 0 0 0 0 - 0 rr-HIST LANDFILLS-aa Y 0.5 0 0 0 0 - 0 rr-RECYCLING-aa Y 0.5 0 0 0 0 - 0 rr-LST-aa Y 0.5 0 0 3 7 - 10 rr-LUST TRUST-aa Y 0.5 0 0 1 4 - 5 rr-DELISTED LST-aa Y 0.5 0 0 0 0 - 0 rr-UST-aa Y 0.25 0 1 2 -- 3 rr-AST-aa Y 0.25 0 0 1 -- 1 rr-TANKS-aa Y 0.25 0 0 1 -- 1 rr-DTNK-aa Y 0.25 0 0 1 -- 1 rr-AUL-aa Y 0.5 0 0 0 0 - 0 rr-VCP-aa Y 0.5 0 0 0 2 - 2 rr-BROWNFIELDS-aa Y 0.5 0 0 0 0 - 0 Tribal rr-INDIAN LUST-aa Y 0.5 0 0 0 0 - 0 rr-INDIAN UST-aa Y 0.25 0 0 0 -- 0 rr-DELISTED ILST-aa Y 0.5 0 0 0 0 - 0 rr-DELISTED IUST-aa Y 0.25 0 0 0 -- 0 County No County databases were selected to be included in the search. FRP DELISTED FRP HIST GAS STATIONS REFN BULK TERMINAL SEMS LIEN SUPERFUND ROD LANDFILL METHANE COVENANTS SUPERFUND NRD SHWS DELISTED SHWS SWF/LF HIST LF HIST LANDFILLS RECYCLING LST LUST TRUST DELISTED LST UST AST TANKS DTNK AUL VCP BROWNFIELDS INDIAN LUST INDIAN UST DELISTED ILST DELISTED IUST 6 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Database Searched Search Radius Project Property Within 0.12mi 0.125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total Additional Environmental Records Federal rr-FINDS/FRS-aa Y PO 0 1 --- 1 rr-TRIS-aa Y PO 0 ---- 0 rr-PFAS TRI-aa Y 0.5 0 0 0 0 - 0 rr-PFAS NPL-aa Y 0.5 0 0 0 0 - 0 rr-PFAS WATER-aa Y 0.5 0 0 0 0 - 0 rr-PFAS SSEHRI-aa Y 0.5 0 0 0 0 - 0 rr-ERNS PFAS-aa Y 0.5 0 0 0 0 - 0 rr-HMIRS-aa Y 0.125 0 16 --- 16 rr-NCDL-aa Y 0.125 0 0 --- 0 rr-TSCA-aa Y 0.125 0 0 --- 0 rr-HIST TSCA-aa Y 0.125 0 0 --- 0 rr-FTTS ADMIN-aa Y PO 0 ---- 0 rr-FTTS INSP-aa Y PO 0 ---- 0 rr-PRP-aa Y PO 0 ---- 0 rr-SCRD DRYCLEANER-aa Y 0.5 0 0 0 0 - 0 rr-ICIS-aa Y PO 0 ---- 0 rr-FED DRYCLEANERS-aa Y 0.25 0 0 0 -- 0 rr-DELISTED FED DRY-aa Y 0.25 0 0 0 -- 0 rr-FUDS-aa Y 1 0 0 0 0 0 0 rr-FORMER NIKE-aa Y 1 0 0 0 0 0 0 rr-PIPELINE INCIDENT-aa Y PO 0 ---- 0 rr-MLTS-aa Y PO 0 ---- 0 rr-HIST MLTS-aa Y PO 0 ---- 0 rr-MINES-aa Y 0.25 0 0 0 -- 0 rr-SMCRA-aa Y 1 0 0 0 0 0 0 rr-MRDS-aa Y 1 0 0 0 0 0 0 rr-URANIUM-aa Y 1 0 0 0 0 0 0 rr-ALT FUELS-aa Y 0.25 0 3 2 -- 5 rr-CONSENT DECREES-aa Y 0.25 0 0 0 -- 0 rr-AFS-aa Y PO 0 ---- 0 rr-SSTS-aa Y 0.25 0 0 0 -- 0 rr-PCBT-aa Y 0.5 0 0 0 0 - 0 rr-PCB-aa Y 0.5 0 0 0 0 - 0 FINDS/FRS TRIS PFAS TRI PFAS NPL PFAS WATER PFAS SSEHRI ERNS PFAS HMIRS NCDL TSCA HIST TSCA FTTS ADMIN FTTS INSP PRP SCRD DRYCLEANER ICIS FED DRYCLEANERS DELISTED FED DRY FUDS FORMER NIKE PIPELINE INCIDENT MLTS HIST MLTS MINES SMCRA MRDS URANIUM ALT FUELS CONSENT DECREES AFS SSTS PCBT PCB 7 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Database Searched Search Radius Project Property Within 0.12mi 0.125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total State rr-SPILLS-aa Y 0.125 0 19 --- 19 rr-OG SPILLS-aa Y 0.125 0 0 --- 0 rr-DRYCLEANERS-aa Y 0.25 0 0 0 -- 0 rr-DELISTED DRYCLEANERS-aa Y 0.25 0 0 0 -- 0 rr-AIR PERMITS-aa Y 0.125 0 4 --- 4 rr-PFAS-aa Y 0.5 0 0 0 0 - 0 rr-ASBESTOS-aa Y 0.125 0 6 --- 6 rr-HAZ GEN-aa Y 0.125 0 0 --- 0 rr-PDES-aa Y PO 0 1 --- 1 rr-HAZ TSD-aa Y 0.5 0 0 0 0 - 0 rr-HAZ CORRACT-aa Y 1 0 0 0 0 1 1 rr-UMTRA-aa Y 0.5 0 0 0 0 - 0 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental databases were selected to be included in the search. Total:0 57 15 16 4 92 * PO – Property Only * 'Property and adjoining properties' database search radii are set at 0.25 miles. SPILLS OG SPILLS DRYCLEANERS DELISTED DRYCLEANERS AIR PERMITS PFAS ASBESTOS HAZ GEN PDES HAZ TSD HAZ CORRACT UMTRA 8 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Executive Summary: Site Report Summary - Project Property Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number No records found in the selected databases for the project property. Executive Summary: Site Report Summary - Project Property 9 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Executive Summary: Site Report Summary - Surrounding Properties Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m1d dd-ASBESTOS-887306255-aa ALPINE DEMOLITION 229 3RD ST. FORT COLLINS CO WNW 0.01 / 46.22 -6 p1p-33-887306255-x1x m2d dd-ASBESTOS-887318103-aa CHARLES KLAMM 209 3RD ST. FT. COLLINS CO W 0.01 / 47.13 -6 p1p-33-887318103-x1x m2d dd-ASBESTOS-887319259-aa CHARLES KLAMM 209 3RD ST. FT. COLLINS CO W 0.01 / 47.13 -6 p1p-33-887319259-x1x m3d dd-RCRA VSQG-810625025-aa ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 -10 p1p-33-810625025-x1x EPA Handler ID: COR000229864 m3d dd-FINDS/FRS-816482540-aa ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 -10 p1p-34-816482540-x1x Registry ID: 110055442445 m3d dd-SPILLS-845348987-aa 800 E. LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 -10 p1p-35-845348987-x1x Case No: 2015-0730 m3d dd-SPILLS-845349051-aa 800 E. LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 -10 p1p-36-845349051-x1x Case No: 2015-0733 m3d dd-ALT FUELS-857785969-aa Odell Brewing 800 E Lincoln Fort Collins CO 80524 SSE 0.01 / 70.95 -10 p1p-37-857785969-x1x ID: 52620 m3d dd-PDES-867432422-aa Odell Brewery 800 E Lincoln Ave Fort Collins CO 80524 SSE 0.01 / 70.95 -10 p1p-37-867432422-x1x m4d dd-HMIRS-818180235-aa 903 BUCKINGHAM T SUITE B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-39-818180235-x1x m4d dd-HMIRS-818182165-aa 903 BUCKINGHAM STREET FORT COLLINS CO E 0.07 / 381.41 -9 p1p-40-818182165-x1x m4d dd-HMIRS-818320868-aa 903 BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 -9 p1p-51-818320868-x1x m4d dd-HMIRS-818489974-aa 903 BUCKINGHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-55-818489974-x1x 33 33 33 33 34 35 36 37 37 39 40 51 55 1 2 2 3 3 3 3 3 3 4 4 4 4 ASBESTOS ASBESTOS ASBESTOS RCRA VSQG FINDS/FRS SPILLS SPILLS ALT FUELS PDES HMIRS HMIRS HMIRS HMIRS Executive Summary: Site Report Summary - Surrounding Properties 10 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m4d dd-HMIRS-818562947-aa 903 BUCKINGHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-69-818562947-x1x m4d dd-HMIRS-818566217-aa 903 B BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 -9 p1p-78-818566217-x1x m4d dd-HMIRS-818575413-aa 903 Buckingham St FORT COLLINS CO E 0.07 / 381.41 -9 p1p-80-818575413-x1x m4d dd-HMIRS-818585996-aa 903 BUCKINHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-92-818585996-x1x m4d dd-SPILLS-820852528-aa 903 BUCKINGHAM ST FORT COLLINS CO E 0.07 / 381.41 -9 p1p-94-820852528-x1x Case No: 2006-946 m4d dd-SPILLS-820852529-aa 903 BUCKINHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-95-820852529-x1x Case No: 2000-397 m4d dd-SPILLS-820856133-aa 903 BUCKINGHAM ST FORT COLLINS CO E 0.07 / 381.41 -9 p1p-96-820856133-x1x Case No: 2007-0341 m4d dd-HMIRS-880602588-aa 903 BUCKINGHAM T SUITE B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-96-880602588-x1x m4d dd-HMIRS-880606243-aa 903 BUCKINGHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-98-880606243-x1x m4d dd-HMIRS-880618652-aa 903 BUCKINHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-107-880618652-x1x m4d dd-HMIRS-880623628-aa 903 B BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 -9 p1p-109-880623628-x1x m4d dd-HMIRS-880638022-aa 903 BUCKINGHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 -9 p1p-111-880638022-x1x m4d dd-HMIRS-880659198-aa 903 BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 -9 p1p-125-880659198-x1x 69 78 80 92 94 95 96 96 98 107 109 111 125 4 4 4 4 4 4 4 4 4 4 4 4 4 HMIRS HMIRS HMIRS HMIRS SPILLS SPILLS SPILLS HMIRS HMIRS HMIRS HMIRS HMIRS HMIRS 11 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m4d dd-HMIRS-880659416-aa 903 BUCKINGHAM STREET FORT COLLINS CO E 0.07 / 381.41 -9 p1p-128-880659416-x1x m4d dd-HMIRS-880662293-aa 903 Buckingham St FORT COLLINS CO E 0.07 / 381.41 -9 p1p-139-880662293-x1x m5d dd-SPILLS-820857327-aa WOODWARD PROJECT AT 777 LINCOLN AVE, APPROX IN THE MIDDLE OF THE PROJECT FORT COLLINS CO 80524 SSW 0.08 / 407.27 -7 p1p-152-820857327-x1x Case No: 2014-0347 m5d dd-ASBESTOS-887290297-aa FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO SSW 0.08 / 407.27 -7 p1p-153-887290297-x1x m5d dd-ASBESTOS-887323391-aa FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO SSW 0.08 / 407.27 -7 p1p-153-887323391-x1x m5d dd-AIR PERMITS-890036773-aa WOODWARD INC - LINCOLN CAMPUS 777 EAST LINCOLN AVENUE FORT COLLINS CO 80524 SSW 0.08 / 407.27 -7 p1p-153-890036773-x1x m6d dd-SPILLS-820847254-aa 900 E LINCOLN FORT COLLINS CO ESE 0.08 / 430.00 -11 p1p-156-820847254-x1x Case No: CO97-446 m6d dd-AIR PERMITS-890036758-aa CRASH CHAMPIONS - FORT COLLINS LINCOLN 900 E LINCOLN AVE # H FORT COLLINS CO 80524 ESE 0.08 / 430.00 -11 p1p-156-890036758-x1x m6d dd-RCRA VSQG-898212985-aa CRASH CHAMPION - FORT COLLINS LINCOLN 900 E LINCOLN AVE FORT COLLINS CO 80524 ESE 0.08 / 430.00 -11 p1p-160-898212985-x1x EPA Handler ID: CO0000278762 m7d dd-SPILLS-820845849-aa 902 BUCKINGHAM ST, AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 NNE 0.08 / 434.90 -4 p1p-163-820845849-x1x Case No: 2011-0036 m7d dd-SPILLS-857820707-aa 902 BUCKINGHAM ST AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 NNE 0.08 / 434.90 -4 p1p-164-857820707-x1x Case No: 2016-0384 m8d dd-SPILLS-820845526-aa 200 LINCOLN AVE. FT. COLLINS CO SW 0.09 / 490.36 -7 p1p-165-820845526-x1x Case No: 2008-0211 m8d dd-SPILLS-820856759-aa MOTOR POOL AREA; 200 E. LINCOLN SW 0.09 / 490.36 -7 p1p-166-820856759-x1x 128 139 152 153 153 153 156 156 160 163 164 165 166 4 4 5 5 5 5 6 6 6 7 7 8 8 HMIRS HMIRS SPILLS ASBESTOS ASBESTOS AIR PERMITS SPILLS AIR PERMITS RCRA VSQG SPILLS SPILLS SPILLS SPILLS 12 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number FT COLLINS CO Case No: CO96-353 m9d dd-UST-820818096-aa Baldwin Construction Inc 301 E Lincoln St Fort Collins 80524 CO SSW 0.09 / 499.54 -8 p1p-167-820818096-x1x Facility ID: 2676 Tank Tag | Tank Status: 2676-2 | Permanently Closed, 2676-1 | Permanently Closed m9d dd-FED BROWNFIELDS-873652510-aa 301 E. Lincoln 301 E. Lincoln Ave FORT COLLINS CO 80524 SSW 0.09 / 499.54 -8 p1p-169-873652510-x1x Property ID: 234162 m10d dd-ASBESTOS-887294741-aa AIR PROTEK, INC.824 E. LINCOLN FT. COLLINS CO SSE 0.10 / 511.55 -11 p1p-187-887294741-x1x m10d dd-SEMS-898208163-aa INTERMOUNTAIN TANNING 824 Lincoln Avenue FORT COLLINS CO 80524 SSE 0.10 / 511.55 -11 p1p-187-898208163-x1x EPA ID: CON000821132 m11d dd-SPILLS-820850364-aa 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.11 / 581.33 -3 p1p-188-820850364-x1x Case No: 2008-0063 m11d dd-AIR PERMITS-890026614-aa NEW BELGIUM BREWING CO - BOTTLING FACILI 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.11 / 581.33 -3 p1p-189-890026614-x1x m12d dd-SPILLS-857820622-aa 221 E LINCOLN AVE FORT COLLINS CO SW 0.11 / 597.60 -7 p1p-192-857820622-x1x Case No: 2016-0333 m12d dd-ALT FUELS-860199599-aa In-Situ 221 E Lincoln Ave Fort Collins CO 80524 SW 0.11 / 597.60 -7 p1p-193-860199599-x1x ID: 82169 m13d dd-RCRA VSQG-810629002-aa NEW BELGIUM BREWING CO INC 500 LINDEN ST FORT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-193-810629002-x1x EPA Handler ID: COR000010579 m13d dd-SPILLS-820843651-aa 500 LINDEN ST FT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-197-820843651-x1x Case No: 2008-0448 m13d dd-SPILLS-820843652-aa 500 LINDEN ST. FORT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-198-820843652-x1x Case No: 2013-0063 m13d dd-SPILLS-820847238-aa 500 LINDEN ST., ON THE ROOF FORT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-198-820847238-x1x Case No: 2008-0378 167 169 187 187 188 189 192 193 193 197 198 198 9 9 10 10 11 11 12 12 13 13 13 13 UST FED BROWNFIELDS ASBESTOS SEMS SPILLS AIR PERMITS SPILLS ALT FUELS RCRA VSQG SPILLS SPILLS SPILLS 13 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m13d dd-ALT FUELS-857790488-aa New Belgium Brewing 500 Linden St Fort Collins CO 80524 WNW 0.12 / 619.73 -3 p1p-199-857790488-x1x ID: 42529 m13d dd-SWF/LF-865725712-aa NEW BELGIUM BREWING CO INC 500 Linden St. Fort Collins CO WNW 0.12 / 619.73 -3 p1p-200-865725712-x1x m13d dd-SPILLS-872580020-aa 500 LINDEN ST. FORT COLLINS CO 80526 WNW 0.12 / 619.73 -3 p1p-200-872580020-x1x Case No: 2018-0466 m13d dd-SPILLS-881094806-aa 500 LINDEN ST., AT THE PROCESS WATER PLANT FORT COLLINS CO WNW 0.12 / 619.73 -3 p1p-201-881094806-x1x Case No: 2020-0030 m13d dd-AIR PERMITS-890033468-aa NEW BELGIUM BREWING COMPANY, INC. 500 LINDEN ST 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-202-890033468-x1x m13d dd-SPILLS-895243879-aa 500 LINDEN ST. FORT COLLINS CO 80524 WNW 0.12 / 619.73 -3 p1p-229-895243879-x1x Case No: 2021-0444 m14d dd-RCRA CORRACTS-810471797-aa POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 E 0.13 / 660.74 -8 p1p-230-810471797-x1x EPA Handler ID: COR000009225 m14d dd-RCRA NON GEN-878169979-aa POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 E 0.13 / 660.74 -8 p1p-241-878169979-x1x EPA Handler ID: COR000009225 m15d dd-AST-820823039-aa Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO SW 0.16 / 868.06 -8 p1p-249-820823039-x1x Facility ID: 10042 Tank Tag | Tank Status: 10042-1 | Currently In Use, 10042-11 | Currently In Use, 10042-9 | Currently In Use, 10042-7 | Currently In Use, 10042-3 | Currently In Use, 10042-4 | Currently In Use, 10042-5 | Currently In Use, 10042-10 | Currently In Use, 10042-2 | Currently In Use, 10042-6 | Currently In Use, 10042-8 | Currently In Use m15d dd-LST-820842142-aa Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins 80522 CO SW 0.16 / 868.06 -8 p1p-260-820842142-x1x Facility ID: 12711 Event ID | Status: 2341 | Closed m15d dd-DTNK-857754409-aa Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO SW 0.16 / 868.06 -8 p1p-262-857754409-x1x m15d dd-ALT FUELS-857771621-aa Team Petroleum 105 E Lincoln Fort Collins CO 80524 SW 0.16 / 868.06 -8 p1p-262-857771621-x1x ID: 32493 m15d dd-LUST TRUST-891235634-aa Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 SW 0.16 / 868.06 -8 p1p-263-891235634-x1x 199 200 200 201 202 229 230 241 249 260 262 262 263 13 13 13 13 13 13 14 14 15 15 15 15 15 ALT FUELS SWF/LF SPILLS SPILLS AIR PERMITS SPILLS RCRA CORRACTS RCRA NON GEN AST LST DTNK ALT FUELS LUST TRUST 14 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number Facility ID | Event ID | Release Date: 12711 | 2341 | 4/24/1991 m15d dd-TANKS-902580040-aa Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 SW 0.16 / 868.06 -8 p1p-263-902580040-x1x Facility ID: 12711 m16d dd-RCRA VSQG-810624762-aa FORT COLLINS STREET DEPT 625 9TH ST FORT COLLINS CO 80521 NE 0.21 / 1,106.13 -5 p1p-264-810624762-x1x EPA Handler ID: CO0000911339 m16d dd-UST-820821592-aa Street Shop Facility 625 9th St Fort Collins 80524 CO NE 0.21 / 1,106.13 -5 p1p-265-820821592-x1x Facility ID: 7187 Tank Tag | Tank Status: 7187-1 | Currently In Use m16d dd-LST-859655356-aa City Of Fort Collins E Vine Dr Fac 625 N Lemay Ave Fort Collins 80524 CO NE 0.21 / 1,106.13 -5 p1p-267-859655356-x1x Facility ID: 12911 Event ID | Status: 1370 | Closed m16d dd-ALT FUELS-873831530-aa City of Fort Collins - Streets 625 9th St Fort Collins CO 80524 NE 0.21 / 1,106.13 -5 p1p-268-873831530-x1x ID: 88301 m17d dd-SWF/LF-865726374-aa CDOT - Fort Collins (New) Maintenance 602 Linden St. Fort Collins CO NW 0.24 / 1,277.18 7 p1p-268-865726374-x1x m18d dd-UST-820825115-aa Denver Wood Products 725 E Vine St Fort Collins 80521 CO N 0.25 / 1,314.02 0 p1p-269-820825115-x1x Facility ID: 8273 Tank Tag | Tank Status: 8273-2 | Permanently Closed, 8273-1 | Permanently Closed m18d dd-LST-820840362-aa Denver Wood Products 725 E Vine St Fort Collins 80521 CO N 0.25 / 1,314.02 0 p1p-271-820840362-x1x Facility ID: 8273 Event ID | Status: 3128 | Closed m19d dd-LST-820837981-aa CDOT Fort Collins 610 E Vine Dr Fort Collins 80525 CO NW 0.31 / 1,647.89 5 p1p-273-820837981-x1x Facility ID: 7733 Event ID | Status: 3220 | Closed m19d dd-LST-822731256-aa Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins 80524 CO NW 0.31 / 1,647.89 5 p1p-275-822731256-x1x Facility ID: 11341 Event ID | Status: 1719 | Closed, 7006 | Closed, 4054 | Closed, 1758 | Closed m19d dd-LUST TRUST-891233245-aa Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins CO 80524 NW 0.31 / 1,647.89 5 p1p-279-891233245-x1x Facility ID | Event ID | Release Date: 11341 | 1758 | 12/30/1993 m19d dd-LUST TRUST-891234057-aa CDOT Fort Collins 610 E Vine Dr Fort Collins CO 80525 NW 0.31 / 1,647.89 5 p1p-279-891234057-x1x Facility ID | Event ID | Release Date: 7733 | 3220 | 11/30/1989 263 264 265 267 268 268 269 271 273 275 279 279 15 16 16 16 16 17 18 18 19 19 19 19 TANKS RCRA VSQG UST LST ALT FUELS SWF/LF UST LST LST LST LUST TRUST LUST TRUST 15 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m20d dd-LST-820841247-aa Ranch-Way Inc 546 Willow St Fort Collins 80524 CO WSW 0.34 / 1,812.48 12 p1p-279-820841247-x1x Facility ID: 7297 Event ID | Status: 2399 | Closed m20d dd-LUST TRUST-891233105-aa Ranch-Way Inc 546 Willow St Fort Collins CO 80524 WSW 0.34 / 1,812.48 12 p1p-281-891233105-x1x Facility ID | Event ID | Release Date: 7297 | 2399 | 2/12/1990 m21d dd-VCP-820538852-aa Legacy Senior Residences 411 Linden Street Fort Collins CO 80524 W 0.42 / 2,225.77 9 p1p-281-820538852-x1x m21d dd-VCP-820539602-aa Legacy Senior Residence II 411 Linden St. Fort Collins CO 80524 W 0.42 / 2,225.77 9 p1p-281-820539602-x1x m22d dd-LST-866276815-aa Alta Convenience #6138 382 E Mountain Ave Fort Collins 80524 CO WSW 0.42 / 2,238.70 17 p1p-282-866276815-x1x Facility ID: 9236 Event ID | Status: Closed, Closed, 12916 | Closed m23d dd-SEMS-898208192-aa ED'S AUTO REPAIR SHOP 367 East Mountain Avenue FORT COLLINS CO 80524 WSW 0.44 / 2,342.78 17 p1p-284-898208192-x1x EPA ID: CON000821127 m24d dd-LST-820836364-aa Green Bay Food Co 500 Riverside Ave Fort Collins 80524 CO S 0.46 / 2,441.30 14 p1p-285-820836364-x1x Facility ID: 402 Event ID | Status: 2058 | Closed m25d dd-LST-859654515-aa Nelsens Auto Electric 361 E Mountain Ave Fort Collins 80524 CO WSW 0.48 / 2,518.54 19 p1p-286-859654515-x1x Facility ID: 3812 Event ID | Status: 694 | Closed m25d dd-SWF/LF-865725144-aa Nelsen's Auto Tech 361 1/2 East Mountain Avenue Fort Collins CO WSW 0.48 / 2,518.54 19 p1p-288-865725144-x1x m26d dd-LST-820839233-aa Frontier Gas & Liquor 710 E Magnolia St Fort Collins 80524 CO SSW 0.48 / 2,526.19 11 p1p-288-820839233-x1x Facility ID: 10282 Event ID | Status: Closed, 3485 | Closed m26d dd-LUST TRUST-891234062-aa Frontier Gas & Liquor 710 E Magnolia St Fort Collins CO 80524 SSW 0.48 / 2,526.19 11 p1p-293-891234062-x1x Facility ID | Event ID | Release Date: 10282 | 3485 | 10/5/1993 m27d dd-SEMS-894428690-aa PARAMOUNT LAUNDRY 314 East Mountain Street FORT COLLINS CO 80524 WSW 0.49 / 2,590.40 19 p1p-293-894428690-x1x EPA ID: CON000821085 m28d dd-RCRA CORRACTS-810472412-aa FORT COLLINS AUTOMOTIVE 226 12TH ST FORT COLLINS CO 80524 ESE 0.67 / 3,549.55 -23 p1p-294-810472412-x1x EPA Handler ID: COR000220772 279 281 281 281 282 284 285 286 288 288 293 293 294 20 20 21 21 22 23 24 25 25 26 26 27 28 LST LUST TRUST VCP VCP LST SEMS LST LST SWF/LF LST LUST TRUST SEMS RCRA CORRACTS 16 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m29d dd-RCRA CORRACTS-810472962-aa CAMELOT CLEANERS 725 S LEMAY FORT COLLINS CO 80525 SSE 0.87 / 4,609.51 6 p1p-296-810472962-x1x EPA Handler ID: COD982588113 m30d dd-RCRA CORRACTS-810472218-aa COLORADO IMPORT MOTORS 1113 N COLLEGE AVE FORT COLLINS CO 80524 NW 0.91 / 4,798.38 21 p1p-300-810472218-x1x EPA Handler ID: COD032058356 m30d dd-HAZ CORRACT-887354093-aa COLORADO IMPORT MOTORS 1113 NORTH COLLEGE AVENUE FORT COLLINS CO 80524 NW 0.91 / 4,798.38 21 p1p-307-887354093-x1x 296 300 307 29 30 30 RCRA CORRACTS RCRA CORRACTS HAZ CORRACT 17 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Executive Summary: Summary by Data Source Standard Federal SEMS - SEMS List 8R Active Site Inventory A search of the SEMS database, dated Sep 28, 2022 has found that there are 3 SEMS site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key ED'S AUTO REPAIR SHOP 367 East Mountain Avenue FORT COLLINS CO 80524 WSW 0.44 / 2,342.78 m-23-898208192-a EPA ID: CON000821127 PARAMOUNT LAUNDRY 314 East Mountain Street FORT COLLINS CO 80524 WSW 0.49 / 2,590.40 m-27-894428690-a EPA ID: CON000821085 Lower Elevation Address Direction Distance (mi/ft)Map Key INTERMOUNTAIN TANNING 824 Lincoln Avenue FORT COLLINS CO 80524 SSE 0.10 / 511.55 m-10-898208163-a EPA ID: CON000821132 RCRA CORRACTS - RCRA CORRACTS-Corrective Action A search of the RCRA CORRACTS database, dated Sep 5, 2022 has found that there are 4 RCRA CORRACTS site(s) within approximately 1.00 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key CAMELOT CLEANERS 725 S LEMAY FORT COLLINS CO 80525 SSE 0.87 / 4,609.51 m-29-810472962-a EPA Handler ID: COD982588113 COLORADO IMPORT MOTORS 1113 N COLLEGE AVE FORT COLLINS CO 80524 NW 0.91 / 4,798.38 m-30-810472218-a EPA Handler ID: COD032058356 Lower Elevation Address Direction Distance (mi/ft)Map Key POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 E 0.13 / 660.74 m-14-810471797-a EPA Handler ID: COR000009225 FORT COLLINS AUTOMOTIVE 226 12TH ST FORT COLLINS CO 80524 ESE 0.67 / 3,549.55 m-28-810472412-a EPA Handler ID: COR000220772 23 27 10 29 30 14 28 Executive Summary: Summary by Data Source 18 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 RCRA VSQG - RCRA Very Small Quantity Generators List A search of the RCRA VSQG database, dated Sep 5, 2022 has found that there are 4 RCRA VSQG site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 m-3-810625025-a EPA Handler ID: COR000229864 CRASH CHAMPION - FORT COLLINS LINCOLN 900 E LINCOLN AVE FORT COLLINS CO 80524 ESE 0.08 / 430.00 m-6-898212985-a EPA Handler ID: CO0000278762 NEW BELGIUM BREWING CO INC 500 LINDEN ST FORT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-810629002-a EPA Handler ID: COR000010579 FORT COLLINS STREET DEPT 625 9TH ST FORT COLLINS CO 80521 NE 0.21 / 1,106.13 m-16-810624762-a EPA Handler ID: CO0000911339 RCRA NON GEN - RCRA Non-Generators A search of the RCRA NON GEN database, dated Sep 5, 2022 has found that there are 1 RCRA NON GEN site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 E 0.13 / 660.74 m-14-878169979-a EPA Handler ID: COR000009225 FED BROWNFIELDS - The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database A search of the FED BROWNFIELDS database, dated Sep 13, 2022 has found that there are 1 FED BROWNFIELDS site(s) within approximately 0.50 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key 301 E. Lincoln 301 E. Lincoln Ave FORT COLLINS CO 80524 SSW 0.09 / 499.54 m-9-873652510-a Property ID: 234162 State SWF/LF - Solid Waste Facilities and Landfills A search of the SWF/LF database, dated Nov 4, 2022 has found that there are 3 SWF/LF site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key CDOT - Fort Collins (New) Maintenance 602 Linden St. Fort Collins CO NW 0.24 / 1,277.18 m-17-865726374-a 3 6 13 16 14 9 17 19 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Nelsen's Auto Tech 361 1/2 East Mountain Avenue Fort Collins CO WSW 0.48 / 2,518.54 m-25-865725144-a Lower Elevation Address Direction Distance (mi/ft)Map Key NEW BELGIUM BREWING CO INC 500 Linden St. Fort Collins CO WNW 0.12 / 619.73 m-13-865725712-a LST - Leaking Storage Tanks A search of the LST database, dated Oct 18, 2022 has found that there are 10 LST site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Denver Wood Products 725 E Vine St Fort Collins 80521 CO N 0.25 / 1,314.02 m-18-820840362-a Facility ID: 8273 Event ID | Status: 3128 | Closed Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins 80524 CO NW 0.31 / 1,647.89 m-19-822731256-a Facility ID: 11341 Event ID | Status: 1719 | Closed, 7006 | Closed, 4054 | Closed, 1758 | Closed CDOT Fort Collins 610 E Vine Dr Fort Collins 80525 CO NW 0.31 / 1,647.89 m-19-820837981-a Facility ID: 7733 Event ID | Status: 3220 | Closed Ranch-Way Inc 546 Willow St Fort Collins 80524 CO WSW 0.34 / 1,812.48 m-20-820841247-a Facility ID: 7297 Event ID | Status: 2399 | Closed Alta Convenience #6138 382 E Mountain Ave Fort Collins 80524 CO WSW 0.42 / 2,238.70 m-22-866276815-a Facility ID: 9236 Event ID | Status: Closed, Closed, 12916 | Closed Green Bay Food Co 500 Riverside Ave Fort Collins 80524 CO S 0.46 / 2,441.30 m-24-820836364-a Facility ID: 402 Event ID | Status: 2058 | Closed Nelsens Auto Electric 361 E Mountain Ave Fort Collins 80524 CO WSW 0.48 / 2,518.54 m-25-859654515-a Facility ID: 3812 Event ID | Status: 694 | Closed Frontier Gas & Liquor 710 E Magnolia St Fort Collins 80524 CO SSW 0.48 / 2,526.19 m-26-820839233-a 25 13 18 19 19 20 22 24 25 26 20 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Facility ID: 10282 Event ID | Status: Closed, 3485 | Closed Lower Elevation Address Direction Distance (mi/ft)Map Key Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins 80522 CO SW 0.16 / 868.06 m-15-820842142-a Facility ID: 12711 Event ID | Status: 2341 | Closed City Of Fort Collins E Vine Dr Fac 625 N Lemay Ave Fort Collins 80524 CO NE 0.21 / 1,106.13 m-16-859655356-a Facility ID: 12911 Event ID | Status: 1370 | Closed LUST TRUST - LUST Trust Sites A search of the LUST TRUST database, dated Oct 18, 2022 has found that there are 5 LUST TRUST site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins CO 80524 NW 0.31 / 1,647.89 m-19-891233245-a Facility ID | Event ID | Release Date: 11341 | 1758 | 12/30/1993 CDOT Fort Collins 610 E Vine Dr Fort Collins CO 80525 NW 0.31 / 1,647.89 m-19-891234057-a Facility ID | Event ID | Release Date: 7733 | 3220 | 11/30/1989 Ranch-Way Inc 546 Willow St Fort Collins CO 80524 WSW 0.34 / 1,812.48 m-20-891233105-a Facility ID | Event ID | Release Date: 7297 | 2399 | 2/12/1990 Frontier Gas & Liquor 710 E Magnolia St Fort Collins CO 80524 SSW 0.48 / 2,526.19 m-26-891234062-a Facility ID | Event ID | Release Date: 10282 | 3485 | 10/5/1993 Lower Elevation Address Direction Distance (mi/ft)Map Key Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 SW 0.16 / 868.06 m-15-891235634-a Facility ID | Event ID | Release Date: 12711 | 2341 | 4/24/1991 UST - Underground Storage Tanks A search of the UST database, dated Oct 18, 2022 has found that there are 3 UST site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Denver Wood Products 725 E Vine St Fort Collins 80521 CO N 0.25 / 1,314.02 m-18-820825115-a Facility ID: 8273 Tank Tag | Tank Status: 8273-2 | Permanently Closed, 8273-1 | Permanently Closed 15 16 19 19 20 26 15 18 21 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Lower Elevation Address Direction Distance (mi/ft)Map Key Baldwin Construction Inc 301 E Lincoln St Fort Collins 80524 CO SSW 0.09 / 499.54 m-9-820818096-a Facility ID: 2676 Tank Tag | Tank Status: 2676-2 | Permanently Closed, 2676-1 | Permanently Closed Street Shop Facility 625 9th St Fort Collins 80524 CO NE 0.21 / 1,106.13 m-16-820821592-a Facility ID: 7187 Tank Tag | Tank Status: 7187-1 | Currently In Use AST - Aboveground Storage Tanks A search of the AST database, dated Oct 18, 2022 has found that there are 1 AST site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO SW 0.16 / 868.06 m-15-820823039-a Facility ID: 10042 Tank Tag | Tank Status: 10042-1 | Currently In Use, 10042-11 | Currently In Use, 10042-9 | Currently In Use, 10042-7 | Currently In Use, 10042-3 | Currently In Use, 10042-4 | Currently In Use, 10042-5 | Currently In Use, 10042-10 | Currently In Use, 10042-2 | Currently In Use, 10042-6 | Currently In Use, 10042-8 | Currently In Use TANKS - Storage Tank Information System (COSTIS) A search of the TANKS database, dated Oct 18, 2022 has found that there are 1 TANKS site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 SW 0.16 / 868.06 m-15-902580040-a Facility ID: 12711 DTNK - Delisted Storage Tanks A search of the DTNK database, dated Oct 18, 2022 has found that there are 1 DTNK site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO SW 0.16 / 868.06 m-15-857754409-a VCP - The Voluntary Cleanup and Redevelopment Program A search of the VCP database, dated Jul 1, 2022 has found that there are 2 VCP site(s) within approximately 0.50 miles of the project property. 9 16 15 15 15 22 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Legacy Senior Residence II 411 Linden St. Fort Collins CO 80524 W 0.42 / 2,225.77 m-21-820539602-a Legacy Senior Residences 411 Linden Street Fort Collins CO 80524 W 0.42 / 2,225.77 m-21-820538852-a Non Standard Federal FINDS/FRS - Facility Registry Service/Facility Index A search of the FINDS/FRS database, dated Nov 2, 2020 has found that there are 1 FINDS/FRS site(s) within approximately 0.02 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 m-3-816482540-a Registry ID: 110055442445 HMIRS - Hazardous Materials Information Reporting System A search of the HMIRS database, dated Sep 1, 2020 has found that there are 16 HMIRS site(s) within approximately 0.12 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key 903 BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 m-4-818320868-a 903 BUCKINGHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-818489974-a 903 BUCKINGHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-818562947-a 903 BUCKINGHAM T SUITE B FORT COLLINS CO E 0.07 / 381.41 m-4-818180235-a 903 Buckingham St FORT COLLINS CO E 0.07 / 381.41 m-4-880662293-a 903 BUCKINGHAM STREET FORT COLLINS CO E 0.07 / 381.41 m-4-880659416-a 21 21 3 4 4 4 4 4 4 23 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Lower Elevation Address Direction Distance (mi/ft)Map Key 903 BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 m-4-880659198-a 903 BUCKINGHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-880638022-a 903 B BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 m-4-880623628-a 903 BUCKINHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-880618652-a 903 BUCKINGHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-880606243-a 903 BUCKINGHAM T SUITE B FORT COLLINS CO E 0.07 / 381.41 m-4-880602588-a 903 BUCKINHAM UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-818585996-a 903 BUCKINGHAM STREET FORT COLLINS CO E 0.07 / 381.41 m-4-818182165-a 903 B BUCKINGHAM FORT COLLINS CO E 0.07 / 381.41 m-4-818566217-a 903 Buckingham St FORT COLLINS CO E 0.07 / 381.41 m-4-818575413-a ALT FUELS - Alternative Fueling Stations A search of the ALT FUELS database, dated Oct 10, 2022 has found that there are 5 ALT FUELS site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key Odell Brewing 800 E Lincoln Fort Collins CO 80524 SSE 0.01 / 70.95 m-3-857785969-a ID: 52620 In-Situ 221 E Lincoln Ave Fort Collins CO 80524 SW 0.11 / 597.60 m-12-860199599-a 4 4 4 4 4 4 4 4 4 4 3 12 24 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Lower Elevation Address Direction Distance (mi/ft)Map Key ID: 82169 New Belgium Brewing 500 Linden St Fort Collins CO 80524 WNW 0.12 / 619.73 m-13-857790488-a ID: 42529 Team Petroleum 105 E Lincoln Fort Collins CO 80524 SW 0.16 / 868.06 m-15-857771621-a ID: 32493 City of Fort Collins - Streets 625 9th St Fort Collins CO 80524 NE 0.21 / 1,106.13 m-16-873831530-a ID: 88301 State SPILLS - Spills A search of the SPILLS database, dated Apr 8, 2022 has found that there are 19 SPILLS site(s) within approximately 0.12 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key 800 E. LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 m-3-845348987-a Case No: 2015-0730 800 E. LINCOLN AVE FORT COLLINS CO 80524 SSE 0.01 / 70.95 m-3-845349051-a Case No: 2015-0733 903 BUCKINGHAM ST FORT COLLINS CO E 0.07 / 381.41 m-4-820852528-a Case No: 2006-946 903 BUCKINHAM ST UNIT B FORT COLLINS CO E 0.07 / 381.41 m-4-820852529-a Case No: 2000-397 903 BUCKINGHAM ST FORT COLLINS CO E 0.07 / 381.41 m-4-820856133-a Case No: 2007-0341 WOODWARD PROJECT AT 777 LINCOLN AVE, APPROX IN THE MIDDLE OF THE PROJECT FORT COLLINS CO 80524 SSW 0.08 / 407.27 m-5-820857327-a Case No: 2014-0347 900 E LINCOLN FORT COLLINS CO ESE 0.08 / 430.00 m-6-820847254-a Case No: CO97-446 13 15 16 3 3 4 4 4 5 6 25 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Lower Elevation Address Direction Distance (mi/ft)Map Key 902 BUCKINGHAM ST, AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 NNE 0.08 / 434.90 m-7-820845849-a Case No: 2011-0036 902 BUCKINGHAM ST AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 NNE 0.08 / 434.90 m-7-857820707-a Case No: 2016-0384 MOTOR POOL AREA; 200 E. LINCOLN FT COLLINS CO SW 0.09 / 490.36 m-8-820856759-a Case No: CO96-353 200 LINCOLN AVE. FT. COLLINS CO SW 0.09 / 490.36 m-8-820845526-a Case No: 2008-0211 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.11 / 581.33 m-11-820850364-a Case No: 2008-0063 221 E LINCOLN AVE FORT COLLINS CO SW 0.11 / 597.60 m-12-857820622-a Case No: 2016-0333 500 LINDEN ST. FORT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-895243879-a Case No: 2021-0444 500 LINDEN ST., AT THE PROCESS WATER PLANT FORT COLLINS CO WNW 0.12 / 619.73 m-13-881094806-a Case No: 2020-0030 500 LINDEN ST. FORT COLLINS CO 80526 WNW 0.12 / 619.73 m-13-872580020-a Case No: 2018-0466 500 LINDEN ST., ON THE ROOF FORT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-820847238-a Case No: 2008-0378 500 LINDEN ST. FORT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-820843652-a Case No: 2013-0063 500 LINDEN ST FT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-820843651-a Case No: 2008-0448 AIR PERMITS - Air Pollution Control Division Permitted Facilities A search of the AIR PERMITS database, dated Jul 12, 2022 has found that there are 4 AIR PERMITS site(s) within approximately 0.12 7 7 8 8 11 12 13 13 13 13 13 13 26 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key WOODWARD INC - LINCOLN CAMPUS 777 EAST LINCOLN AVENUE FORT COLLINS CO 80524 SSW 0.08 / 407.27 m-5-890036773-a CRASH CHAMPIONS - FORT COLLINS LINCOLN 900 E LINCOLN AVE # H FORT COLLINS CO 80524 ESE 0.08 / 430.00 m-6-890036758-a NEW BELGIUM BREWING CO - BOTTLING FACILI 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.11 / 581.33 m-11-890026614-a NEW BELGIUM BREWING COMPANY, INC. 500 LINDEN ST 600 BUCKINGHAM ST FORT COLLINS CO 80524 WNW 0.12 / 619.73 m-13-890033468-a ASBESTOS - Asbestos Abatement and Demolition Projects A search of the ASBESTOS database, dated Dec 28, 2017 has found that there are 6 ASBESTOS site(s) within approximately 0.12 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key ALPINE DEMOLITION 229 3RD ST. FORT COLLINS CO WNW 0.01 / 46.22 m-1-887306255-a CHARLES KLAMM 209 3RD ST. FT. COLLINS CO W 0.01 / 47.13 m-2-887319259-a CHARLES KLAMM 209 3RD ST. FT. COLLINS CO W 0.01 / 47.13 m-2-887318103-a FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO SSW 0.08 / 407.27 m-5-887290297-a FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO SSW 0.08 / 407.27 m-5-887323391-a AIR PROTEK, INC. 824 E. LINCOLN FT. COLLINS CO SSE 0.10 / 511.55 m-10-887294741-a PDES - Permitted Facilities Listing A search of the PDES database, dated Sep 1, 2022 has found that there are 1 PDES site(s) within approximately 0.02 miles of the project property. 5 6 11 13 1 2 2 5 5 10 27 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Lower Elevation Address Direction Distance (mi/ft)Map Key Odell Brewery 800 E Lincoln Ave Fort Collins CO 80524 SSE 0.01 / 70.95 m-3-867432422-a HAZ CORRACT - Hazardous Waste Sites- Corrective Action A search of the HAZ CORRACT database, dated Jun 30, 2003 has found that there are 1 HAZ CORRACT site(s) within approximately 1.00 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key COLORADO IMPORT MOTORS 1113 NORTH COLLEGE AVENUE FORT COLLINS CO 80524 NW 0.91 / 4,798.38 m-30-887354093-a 3 30 #* #* #* #* #* #* #* #* #* #* #* ") #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* m1 c m28c m2 2c m2 3c m1 7c m2 7c m2 4c m2 9c m5 c(4) m2 c(2) m8 c(2) m9 c(2) m7 c(2) m6 c(3) m3 c(6) m1 5c(6 ) m1 6c(4 ) m1 4c(2 ) m2 5c(2 ) m2 1c(2 ) m1 9c(4 ) m2 6c(2 ) m11c(2) m2 0c(2 ) m1 8c(2 ) m3 0c(2 ) m1 0c(2 ) m4 c(19 )m1 3c(1 0) FF oorrttCCoolllliinnss For t C o ll i n sFort C o ll i n s F o r t C o l l i n sFort C o l l i n s O l d To w nOld To w n E a s t D a l eEast D a l e R i v e r R o c kRiver R o c k E a s t s i d e P a r kEastside P a r k A n d e r s o n v i l l eAndersonville O l d To w n N o r t hOld To w n N o r t h U n i v e r s i t y P a r kUniversity P a r k U n i v e r s i t y N o r t hUniversity N o r t h D o w n t o w n F o r t C o l l i n sDowntown F o r t C o l l i n s E V in e D r RiversideAve S C o l l e g e Av e E L i n c o l n Av e 9th S t E M u l b e rr y S t W L a u re l S t S LemayAve W M u l b e r ry S t Jefferson St W M o u n t a i n Av e N C ollege Ave CO -1 4 E CO-14 W N L em ay Ave CO-14 E N College Ave N C ollege Ave S C o l l e g e Av e E Lincoln Ave N L em ay Ave E M u l b e rr y S t S Lemay Ave Le e M a rt i n ez P arkLee M a rt i n ez P ark Ni x N a t u r al A r eaNix N a t u r al A r ea UV14UV14UV14 Co n i f er S t Sm i th S t E Elizabeth St Mat h ew s St Pe ter so n S t E M y r t l e S t St o v e r S t Redwoo d St W h e d b e e S t LindenSt E L o c u s t S t 12 t h S t M a p l e S t S H o w e s S t E O l i v e S t C h e r r y St Hi c k o r y S t Willow St E O a k S t B u c k i n g h a m S t S M e l d ru m S t J e r o m e S t E M a g n o l ia St Lindenwo o d D r He m l o c k S t 1st S t NLink Ln E S u n i g a R d S L i n k L n Bl u e S p r u ce Dr 2 n d St L u p ine D r Si t k a S t N S h er wo o d S t E W ill o x L n MasonCt Duff Dr Co w a n S t N H o w e s St Bu r c h S t Heath Pkwy Woodw ard W a y N M a s o n S t Racq u e t t e D r B a n n o c k St M a i n S t Clark St Gold Dr P a sc alSt South Ct WoodlawnDr ElmSt Red Ced a r C i r Coulter S t L i n d e n L akeRd S S her wood S t P i n e S t Foxtail St N o k o m i s C t Te n n e y C t E Olive Ct Poudre PkwyWebster Ave HoffmanMillRd E Laurel St S M a s o n S t Duff Dr N M a s o n S t Foxtail St Burlington N o r t h e r n S a n t a F e U n i o n P a c ifi c Great Western U n i o n P a c ifi c £¤287 £¤287 £¤287 £¤287 £¤287 £¤287 Co l or a d o S t ate Uni versi ty 105°2'30"W105°3'W105°3'30"W105°4'W105°4'30"W105°5'W 40°36'30"N 40°36'N 40°36'N 40°35'30"N 40°35'30"N 40°35'N 40°35'N 40°34'30"N 40°34'30"N 0.3 0 0.30.15 Miles Order Number: 22120600102Map: 1.0 Mile Radius 1:19400 Ad dress: 800 E. Lincoln Ave., Fort Collins, CO Source: © 2021 E SRI StreetMap Premium © ERIS Information Inc. Project Pro perty Bu ffer O utline #*Sites with H igher Elevation ")Sites with Same Elevation #*Sites with Lower Elevation (Sites with U nknown Elevation Areas with Higher Elevation Areas with Same Elevation Areas with Lower Elevation Areas with Unknown Elevation National Wetland Indian Reserve Land 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation AreasFreeways; Highw ays Traffic Circle; Ramp Major & Minor Arterial Traffic Circle; Ramp Local Road Rail Country State Plume National Priorities List (Active, D elisted, Proposed, Institutional C ontrol) 1 28 22 23 17 27 24 29 5 (4) 2 (2) 8 (2) 9 (2) 7 (2) 6 (3) 3 (6) 15 (6) 16 (4) 14 (2) 25 (2) 21 (2) 19 (4) 26 (2) 11 (2) 20 (2) 18 (2) 30 (2) 10 (2) 4 (19)13 (10) #* #* #* #* #* #* #* #* #* ") #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* #* m1 c m28c m2 2c m2 3c m1 7c m2 7c m2 4c m5 c(4) m2 c(2) m8 c(2) m9 c(2) m7 c(2) m6 c(3) m3 c(6) m1 5c(6 ) m16c(4) m14c(2) m2 5c(2 ) m2 1c(2 ) m1 9c(4 ) m1 2c(2 ) m2 6c(2 ) m11c(2) m2 0c(2 ) m1 8c(2 ) m1 0c(2 ) m4 c(19 ) m1 3c(1 0) Fort Collins Fort Collins O l d T o w nOld T o w n B u c k i n g h a mBuckingham A n d e r s o n v i l l eAndersonville O l d T o w n N o r t hOld T o w n N o r t h E V i n e D r E L i n c o l n Av e 9t h S t Riverside Ave S Lemay Ave Jefferson St N L e m a y A v e E Lincoln Ave S Lemay Ave N L e m a y A v e N L e m ay Av e Walmart Home Depot Odell Brewing Ranch-Way Feeds Chase Interstate Batteries SUBWAY KFC 7-Eleven Mawson Lumber & Hardware Guaranty Bank and Trust Company Diamond Vogel Paint GreatWestern B u r l i n g t o n N o r t h e r n S a n t a F e Linden St 1 2 t h S t B u c k i n g h a m S t E O l i v e S t 1s t S t 3r d S t Willow St E M a g n o l i a S t E O a k S t 2n d S t E S unigaRd CajetanSt 1 0 t h S t Duff Dr M a t h e w s S t P e t e r s o n S t Osiander St J e r o m e S t Redwood S t W o o dw a rdWay R e m i n g t o n S t S m i t h S tWh e d b e e S t M a i n S t Gold Dr Pasc al St 11 t h S t S t o v e r S t Walnut St M a r tine z S t CloverdaleDr L i l a c L n L o g a n Av e InternationalBlvd Linde n C e n t e r D r La G a r it a L n L o p e z S t S a n C r i s t o S t E Magnolia St 105°3'30"W105°4'W105°4'30"W 40°36'N 40°36'N 40°35'30"N 40°35'30"N 40°35'N 40°35'N 0.15 0 0.150.075 Miles Order Number: 22120600102Map: 0.5 Mile Radius 1:10500 Ad dress: 800 E. Lincoln Ave., Fort Collins, CO Source: © 2021 E SRI StreetMap Premium © ERIS Information Inc. Project Pro perty Bu ffer O utline #*Sites with H igher Elevation ")Sites with Same Elevation #*Sites with Lower Elevation (Sites with U nknown Elevation Areas with Higher Elevation Areas with Same Elevation Areas with Lower Elevation Areas with Unknown Elevation National Wetland Indian Reserve Land 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation AreasFreeways; Highw ays Traffic Circle; Ramp Major & Minor Arterial Traffic Circle; Ramp Local Road Rail Country State Plume National Priorities List (Active, D elisted, Proposed, Institutional C ontrol) 1 28 22 23 17 27 24 5 (4) 2 (2) 8 (2) 9 (2) 7 (2) 6 (3) 3 (6) 15 (6) 16 (4) 14 (2) 25 (2) 21 (2) 19 (4) 26 (2) 11 (2) 20 (2) 18 (2) 10 (2) 4 (19) 13 (10) 12 (2) #* #* #*#* #* #* #* ") #* #* #* #*#* #* #* #* #* #* #* m1 c m1 7c m5 c(4) m2 c(2) m8 c(2) m9 c(2) m7 c(2) m6c(3) m3 c(6) m1 5c(6 ) m16c(4) m14c(2) m1 9c(4 ) m1 2c(2 ) m11c(2) m1 8c(2 ) m1 0c(2 ) m4c(19) m1 3c(1 0) A n d e r s o n v i l l eAndersonville E V i n e D r 9t h S t E L i n c o l n Av e N L e m a y A v e N L e m a y A v e Odell Brewing Ranch-Way Feeds G r e a t W e s t e r n U n i o n P a c ifi c B u r li n g t o n N o r t h e r n S a n t a F eBurlington N o r t h e r n S a n t a F e B u c k i n g h a m S t 1 s t S t 3r d S t 2n d S t Linden S t W oo d wa r d Way L o g a n Av e L i n d e n C e n t e r D r T r u j i l l o S t L o g a n S t 105°3'30"W105°4'W 40°35'30"N 40°35'30"N 0.095 0 0.0950.0475 Miles Order Number: 22120600102Map: 0.25 Mile Radius 1:6000 Ad dress: 800 E. Lincoln Ave., Fort Collins, CO Source: © 2021 E SRI StreetMap Premium © ERIS Information Inc. Project Pro perty Bu ffer O utline #*Sites with H igher Elevation ")Sites with Same Elevation #*Sites with Lower Elevation (Sites with U nknown Elevation Areas with Higher Elevation Areas with Same Elevation Areas with Lower Elevation Areas with Unknown Elevation National Wetland Indian Reserve Land 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation AreasFreeways; Highw ays Traffic Circle; Ramp Major & Minor Arterial Traffic Circle; Ramp Local Road Rail Country State Plume National Priorities List (Active, D elisted, Proposed, Institutional C ontrol) 1 17 5 (4) 2 (2) 8 (2) 9 (2) 7 (2) 6 (3) 3 (6) 15 (6) 16 (4) 14 (2) 19 (4) 11 (2) 18 (2) 10 (2) 4 (19) 13 (10) 12 (2) 105°3'30"W105°4'W105°4'30"W 40°36'N 40°36'N 40°35'30"N 40°35'30"N 40°35'N 40°35'N Se rvice L ayer Cre dits: Source: Esri, Maxar,Ea rthstar Geog ra phics, a nd the G IS UserCommunity0.1 0 0.10.05 Miles Order Number: 22120600102Aerial 1:10000 Address: 800 E. Lincoln Ave., Fort Collins, CO © ERIS Info rmation Inc. Source: ESRI World Imager y Year: 2021 105°2'30"W105°3'W105°3'30"W105°4'W105°4'30"W105°5'W105°5'30"W 40°37'N 40°36'30"N 40°36'30"N 40°36'N 40°36'N 40°35'30"N 40°35'30"N 40°35'N 40°35'N 40°34'30"N 40°34'30"N 40°34'N 40°34'N0.35 0 0.350.175 Miles Order Number: 22120600102Topographic Map 1:24000 Address: 800 E. Lincoln Ave., CO © ERIS Info rmation Inc. Source: USGS Topographic Map Quad rangle(s): Fort Collins, CO Year: 2016 33 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Detail Report Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-1-887306255-b 1 of 1 WNW 0.01 / 46.22 4,951.14 / -6 ALPINE DEMOLITION 229 3RD ST. FORT COLLINS CO dd-ASBESTOS-887306255-bb p1p-887306255-y1y Permit:13LR3392D Source Lat: Permit Beg:07/22/13 Source Lon: Begin Date:Source County: End Date:Elevation:4953 Project:DEMOLITION PROJECT Linear Feet: Projec Len:Sq Feet: Owner Name:Drums: Location: m-2-887318103-b 1 of 2 W 0.01 / 47.13 4,950.49 / -6 CHARLES KLAMM 209 3RD ST. FT. COLLINS CO dd-ASBESTOS-887318103-bb p1p-887318103-y1y Permit:15LR2419D Source Lat: Permit Beg:05/21/15 Source Lon: Begin Date:Source County: End Date:Elevation: Project:DEMOLITION PROJECT Linear Feet: Projec Len:40 Sq Feet: Owner Name:Drums: Location:209 3RD ST., FT. COLLINS m-2-887319259-b 2 of 2 W 0.01 / 47.13 4,950.49 / -6 CHARLES KLAMM 209 3RD ST. FT. COLLINS CO dd-ASBESTOS-887319259-bb p1p-887319259-y1y Permit:15LR2419D Source Lat: Permit Beg:05/21/15 Source Lon: Begin Date:Source County: End Date:Elevation:4953 Project:DEMOLITION PROJECT Linear Feet: Projec Len:Sq Feet: Owner Name:Drums: Location:209 3RD ST., FT. COLLINS m-3-810625025-b 1 of 6 SSE 0.01 / 70.95 4,947.09 / -10 ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 dd-RCRA VSQG-810625025-bb p1p-810625025-y1y EPA Handler ID:COR000229864 Gen Status Universe:VSG Contact Name:ELI KOLODNY Contact Address:800 , E LINCOLN AVE , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext:970-498-9070 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20130410 Location Latitude:40.586456 Location Longitude:-105.05003 1 2 2 3 ASBESTOS ASBESTOS ASBESTOS RCRA VSQG Detail Report 34 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation/Evaluation Summary Note:NO RECORDS: As of Sep 2022, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID). Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner Exemption:No Furnace Exemption:No Underground Injection Activity:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:1 Receive Date:20130410 Handler Name:ODELL BREWING Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Owner/Operator Details Owner/Operator Ind:Current Owner Street No:800 Type:Private Street 1:E LINCOLN AVE Name:ODELL BREWING Street 2: Date Became Current:20130410 City:FORT COLLINS Date Ended Current:State:CO Phone:Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Operator Street No:800 Type:Private Street 1:E LINCOLN AVE Name:ODELL BREWING Street 2: Date Became Current:20130410 City:FORT COLLINS Date Ended Current:State:CO Phone:Country:US Source Type:Notification Zip Code:80524 m-3-816482540-b 2 of 6 SSE 0.01 / 70.95 4,947.09 / -10 ODELL BREWING 800 E LINCOLN AVE FORT COLLINS CO 80524 dd-FINDS/FRS-816482540-bb p1p-816482540-y1y 3 FINDS/FRS 35 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Registry ID:110055442445 FIPS Code:08069 HUC Code:10190007 Site Type Name:STATIONARY Location Description: Supplemental Location: Create Date:30-JUL-13 Update Date:22-JUL-14 Interest Types:CESQG SIC Codes: SIC Code Descriptions: NAICS Codes:312120 NAICS Code Descriptions:BREWERIES. Conveyor:FRS-GEOCODE Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No:04 Census Block Code:080690013061022 EPA Region Code:08 County Name:LARIMER US/Mexico Border Ind: Latitude:40.58878 Longitude:-105.06026 Reference Point:CENTER OF A FACILITY OR STATION Coord Collection Method:ADDRESS MATCHING-HOUSE NUMBER Accuracy Value:30 Datum:NAD83 Source: Facility Detail Rprt URL:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110055442445 Program Acronyms: RCRAINFO:COR000229864 m-3-845348987-b 3 of 6 SSE 0.01 / 70.95 4,947.09 / -10 800 E. LINCOLN AVE FORT COLLINS CO 80524 dd-SPILLS-845348987-bb p1p-845348987-y1y Case No:2015-0730 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:11/23/2015 H2O quantity 3: Event Time:8:30:00 AM H2O Unit Measure 3: 1st Rep Event Dt:11/23/2015 Cause:FAILURE EQUIPMENT Date Reported:11/23/2015 Death: Time Reported:9:00:00 AM Injury: Date Entered:11/23/2015 Evacuation: Time Entered:12:12:56 PM Evacuation No: Land:FALSE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:TRUE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:PERMIT EXCEEDENCE PRP Phone:970-498-9070 Quantity 1:1000 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:1000 Who Took Report:ANN NEDROW H2O Unit Measure 1:G Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:brewing process discharge Medium:WATER 3 SPILLS 36 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Waterway:retention pond --> city storm drain Material 1:DISCHARGE WATER Material 3: PRP:ODELL BREWING PRP Contact:COREY ODELL PRP Street:8090 E LINCOLN AVE PRP Fax:coreyodell@odellbrewing.com Responder 1:ODELL BREWING Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Christine Lukasik, Andy Poirot, Kelly Jacques, Anne Marie Goolsby, HMWMD: Rob Beierle, Ed Smith, Caren Johannes, Susan Newton, Kathryn Stewart, David Foster; **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH: Cause Info:A circuit board in the pH room broke, and resulted in overflow of <1000 gallons of water that likely exceeded their permitted pH levels, but they don't know what the levels were because the meter was not working. Water overflowed into the retention pond, and then into the city storm drain. Their Fort Collins permit number is #15001, The caller did not think they had a State Discharge Permit. Action:They are fixing the circuit board. m-3-845349051-b 4 of 6 SSE 0.01 / 70.95 4,947.09 / -10 800 E. LINCOLN AVE FORT COLLINS CO 80524 dd-SPILLS-845349051-bb p1p-845349051-y1y Case No:2015-0733 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:11/18/2015 H2O quantity 3: Event Time:8:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:11/18/2015 Cause:FAILURE EQUIPMENT Date Reported:11/23/2015 Death: Time Reported:3:30:00 PM Injury: Date Entered:11/24/2015 Evacuation: Time Entered:9:22:38 AM Evacuation No: Land:FALSE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:TRUE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:PERMIT EXCEEDENCE PRP Phone:970-498-9070 Quantity 1:1000 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:1000 Who Took Report:ANN NEDROW H2O Unit Measure 1:G Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:sump pit Medium:WATER Waterway:storm drain Material 1:PROCESS WATER Material 3: PRP:ODELL BREWERY PRP Contact:COREY ODELL PRP Street:800 E. LINCOLN AVE PRP Fax:coreyodellWodellbrewing.com Responder 1:CITY OF FORT COLLINS Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Christine Lukasik, Andy Poirot, Kelly Jacques, Anne Marie Goolsby, Nathan Moore; **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: 3 SPILLS 37 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Comments:LARIMER COUNTY EH Cause Info:Caller realized that they did not reach the Emergency Line to report this incident that occurred on 11/18/15, which is very similar to the incident of 11/23/15 reported in 2015-0730. On that day they were transferred around and never reached the spill line. 11/18/15 was the first time that part of the circuit board failed, and <1000 gallons was released from the sump pit to the retention pond. They patched it on 11/18/15 and the rest of the circuit board failed again on 11/23/15. Permit with the city is #15001. Action:The City of Fort Collins, Erin Henggeler, Environmental Specialist, is working with them. m-3-857785969-b 5 of 6 SSE 0.01 / 70.95 4,947.09 / -10 Odell Brewing 800 E Lincoln Fort Collins CO 80524 dd-ALT FUELS-857785969-bb p1p-857785969-y1y Fuel Type Code:ELEC: Electric ID:52620 Station Phone:970-498-9070 Updated at:2022-02-10 19:42:29 UTC Expected Date:CNG Dispenser No: BD Blends:CNG Site Renew Src: NG Fill Type Code:CNG Tot Compr Cap: NG PSI:CNG Storage Cap: Federal Agency ID:CNG Fill Type Code: Open Date:2013-07-01 CNG PSI: NG Vehicle Class:CNG Vehicle Class: LPG Primary:LNG Site Renew Src: E85 Blender Pump:LNG Vehicle Class: NG Fill Type Desc:LPG Nozzle Types: Hydrogen is Retail:Hydrogen Pressures: Federal Agency:Hydrogen Standards: Facility Type:BREWERY_DISTILLERY_WINERY Latitude:40.589483 Dt Last Confirmed:2022-01-10 Longitude:-105.063519 Restricted Access:false Fed Agency Name: Hydrogen Status Link: Status:Open: The station is open. Owner Type Desc:Privately owned E85 Blender Pump Desc: NG Vehicle Class Desc: Geocode Status Desc:Premise (building name, property name, shopping center, etc.) level accuracy. LPG Primary Desc: E85 Other Ethanol Blends: EV Pricing:Free EV Pricing French: EV on Site Renewable Source: Intersection Directions: m-3-867432422-b 6 of 6 SSE 0.01 / 70.95 4,947.09 / -10 Odell Brewery 800 E Lincoln Ave Fort Collins CO 80524 dd-PDES-867432422-bb p1p-867432422-y1y Permit ID:COPB90647 SW Constr Activity: Permit Status:Effective SW Constr End Date: Permit Sector:Public and private utilities Permit SIC 1: Previous Permit ID:Permit SIC 2: Regulation ID:Permit SIC 3: Facility Name:Odell Brewery Permit SIC 4: Facility Address:800 E Lincoln Ave Permittee:Odell Brewing Co Facility Address 2:Former Permittee: Facility City:Fort Collins Activity Desc: Facility State:CO Issue Date:7/1/2009 Facility ZIP:80524 Effective Date:7/1/2009 Facility County:Larimer Expiration Date: Facility Latitude:40.5892 Permit Sector1: Facility Longitude:-105.063611 Permit Sector2: Facility SIC Code:2085 Use category: Facility Type:Termination Date: Water Category:Issuing Org Type:ST6 Immediate Water:App Received Date:7/1/2009 3 3 ALT FUELS PDES 38 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Receiving Water:Ct Status Start Date: Stream Segment:Ct Status End Date: Fee Category:VII-B Ct Status Reason: Add Fee Category 1:Workplan Year: Add Fee Category 2:UDF3: Add Fee Category 3: General Permit Tye:COPB-Pretreatment billing only Compliance Tracking Status:Y SW Constr Start Date: Reuse Treater: Facility Class First: Facility Description: Fac Horizontal Coll. Method: Facility ICIS Ownership Type: Associated Pot W:Mulberry Water Rec Facility SW Constr Total Acres: Reuse Treater ID: SW Constr Disturb Acres: Facility Class Second: Facility Reference Point: Major Minor:Minor Major River Basin: Total App on Average Flow No: Total App Design Flow No: Apprvd for Eltrnc Sub:Yes Facility Contact Facility Contact Org:Odell Brewing Co Facility Contact First Name:Matt Facility Contact Last Name:Bailey Facility Contact Title:Maintenance and Engineering Facility Contact Address:800 E Lincoln Ave Facility Contact City:Fort Collins Facility Contact State:CO Facility Contact ZIP code:80524 Facility Contact Phone:970-672-5320 Facility Contact Email:mattbailey@odellbrewing.com Billing Billing Organization:Odell Brewing Co Billing First Name:Matt Billing Last Name:Bailey Billing Title:Maintenance and Engineering Billing Address:800 E Lincoln Ave Billing City:Fort Collins Billing State:CO Billing ZIP Code:80524 Billing Phone:970-672-5320 Billing Email:mattbailey@odellbrewing.com Billing Country:USA Legal Legal First Name:Matt Legal Last Name:Bailey Legal Title:Maintenance and Engineering Legal Address:800 E Lincoln Ave Legal City:Fort Collins Legal State:CO Legal ZIP Code:80524 Legal Phone:970-672-5320 Legal Email:mattbailey@odellbrewing.com Legal Country:USA 39 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-4-818180235-b 1 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM T SUITE B FORT COLLINS CO dd-HMIRS-818180235-bb p1p-818180235-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-1999081686 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:08/05/1999 Report Submit Src:Paper Time of Incident:0730 Inc Multiple Rows:No Haz Class Code:5.1 Inc Non US State: Hazardous Class:OXIDIZER Mode Transport:Highway Commodity Short Nm:CALCIUM HYPOCHLORITE HY Transport Phase:UNLOADING Commodity Long Nm:CALCIUM HYPOCHLORITE HYDRATED OR CALCIUM HYPOCHLORITE HYDRATED MIXTURES WITH NOT LESS THAN 5.5 PERCENT BUT NOT MORE THAN 16 PERCENT WATER Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2880 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:1 CR Street Name:1000 FED EX DR Unit of Measure:Solid - Pound CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:CORTZ INC. Cont1 Pkging Type:Shipper Street Name:320 INDUSTRIAL DR Cont1 Const Mat:Shipper City:WEST CHICAGO Cont1 Head Type:Shipper State:IL Cont1 Pkg Capacity:40 Shipper Postal:60185-1817 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:060116309622743 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:WEST CHICAGO Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:ILLINOIS Cont1 Pkg Mnfct Dt:Origin Postal:60185 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80537 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:40 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 4 HMIRS 40 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:0 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:100 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-818182165-b 2 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM STREET FORT COLLINS CO dd-HMIRS-818182165-bb p1p-818182165-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-2003100395 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:10/01/2003 Report Submit Src:Paper Time of Incident:0530 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:TETRAHYDROFURAN Transport Phase:UNLOADING Commodity Long Nm:TETRAHYDROFURAN Incident Occrrnce: 4 HMIRS 41 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Trade Name:Mat Ship Approval?:No ID No:UN2056 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC COMPANY LLC Cont1 Pkging Type:Shipper Street Name:700 LAURELWOOD RD Cont1 Const Mat:Shipper City:SANTA CLARA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:95054-2422 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:095117179386113 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SANTA CLARA Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:95054 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80523 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: 42 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:PAIL MTL Total Haz Hosp Inj:0 HMIS Container Desc:Metal pail open head capacity 10 gallons or less Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. UNDAMAGED PRODUCT WAS RETURNED TO THE SHIPPER. THE DAMAGED PRODUCT WAS PROPERLY DISPOSED OF IN ACCORDANCE WITH FEDERAL REGULATIONS. Recommend Actions Taken: HMIR Historical Reports Report No:I-2005090435 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/25/2005 Report Submit Src:Paper Time of Incident:1113 Inc Multiple Rows:No Haz Class Code:5.2 Inc Non US State: Hazardous Class:ORGANIC PEROXIDE Mode Transport:Highway Commodity Short Nm:ORGANIC PEROXIDE TYPE E Transport Phase:UNLOADING Commodity Long Nm:ORGANIC PEROXIDE TYPE E LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN3107 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group:II TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.007812 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:103 CR State:PA What Failed Desc:Basic Material CR Postal Code:15108-9373 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:4G/Y6.6/S/05/USA/+AP3479 Shipper Name:INLAND STAR DISTRIBUTION CENTERS INC. Cont1 Pkging Type:Box Shipper Street Name:3146 S CHESTNUT AVE Cont1 Const Mat:Fiberboard Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.3125 Shipper Postal:93725-2606 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0.3125 Shipper Country:US C1 Pkg Amt UOM:LGA Shipper Waybill:088060830157884 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FRESNO Cont1 Pkg Mnfctr:Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:93725 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY 43 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Bag C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:2 C1 Srvc Press UOM:Cont2 Capacity UOM:LOZ C1 Valve/Device Fail?:No Cont2 Pkg Amount:2 C1 Device Type:Cont2 Pkg Amt UOM:LOZ C1 Device Mnfctr:Cont2 Pkg No:20 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports 44 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Report No:I-2001070732 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:06/25/2001 Report Submit Src:Paper Time of Incident:1600 Inc Multiple Rows:No Haz Class Code:2.1 Inc Non US State: Hazardous Class:FLAMMABLE GAS Mode Transport:Highway Commodity Short Nm:AEROSOLS FLAMMABLE (EA Transport Phase:UNLOADING Commodity Long Nm:AEROSOLS FLAMMABLE (EACH NOT EXCEEDING 1 L CAPACITY) Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1950 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.0625 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:EXEL INC. Cont1 Pkging Type:Shipper Street Name:1800 CLOISTER DR Cont1 Const Mat:Shipper City:LANCASTER Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:0.0625 Shipper Postal:17601-2359 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:058372210042734 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:MIDDLETOWN Cont1 Pkg Mnfctr:ALL SIZE CORRUGATED Origin State:PENNSYLVANIA Cont1 Pkg Mnfct Dt:Origin Postal:17057 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80538 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No 45 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2003080093 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/17/2003 Report Submit Src:Paper Time of Incident:1400 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:METHANOL Transport Phase:UNLOADING Commodity Long Nm:METHANOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1230 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.007813 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:KK GENERAL MOTORS Cont1 Pkging Type:Shipper Street Name:1951 S PARCO AVE Cont1 Const Mat:Shipper City:ONTARIO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:3 Shipper Postal:91761 46 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:050050038336508 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:ONTARIO Cont1 Pkg Mnfctr:SMURFIT MBI Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:91761 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:FORT LUPTON C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80621 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:0.25 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:12 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton 47 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2005010575 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:12/06/2004 Report Submit Src:Paper Time of Incident:1105 Inc Multiple Rows:No Haz Class Code:2.2 Inc Non US State: Hazardous Class:NONFLAMMABLE COMPRESSED GAS Mode Transport:Highway Commodity Short Nm:FIRE EXTINGUISHERS CONTA Transport Phase:IN TRANSIT STORAGE Commodity Long Nm:FIRE EXTINGUISHERS CONTAINING COMPRESSED OR LIQUEFIED GAS Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1044 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0 CR Street Name:1000 FED EX DR Unit of Measure:CR City:CORAOPOLIS What Failed:103 CR State:PA What Failed Desc:Basic Material CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:HD SUPPLY INC. Cont1 Pkging Type:Shipper Street Name:6840 S QUENTIN ST STE H Cont1 Const Mat:Shipper City:ENGLEWOOD Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:Shipper Postal:80112-6712 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:080173548202826 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:ENGLEWOOD Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal:80112 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 48 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZARDOUS MATERIALS MGR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE FIRE EXTINGUISHER(S) HAD A LOOSE PIN(S) WITH ALLOWED LEAKAGE. THE PIN(S) WERE SECURED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2003060188 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/20/2003 Report Submit Src:Paper Time of Incident:0500 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:HYDROCHLORIC ACID SOLUT Transport Phase:UNLOADING Commodity Long Nm:HYDROCHLORIC ACID SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1789 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.004688 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 49 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:RAFCO-BRICKFORM LLC Cont1 Pkging Type:Shipper Street Name:11061 JERSEY BLVD Cont1 Const Mat:Shipper City:RANCHO CUCAMONGA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:4 Shipper Postal:91730-5135 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:160086630053310 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:RANCHO CUCAMONGA Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:91730 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:1 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:4 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No 50 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2004060750 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:06/11/2003 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUIDS N.O.S.Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUIDS N.O.S.Incident Occrrnce: Trade Name:HYDROCHLORIC ACID SO Mat Ship Approval?:No ID No:UN1760 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.007813 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:ANKEM INTL INC Cont1 Pkging Type:Shipper Street Name:3333 EARHART #240 Cont1 Const Mat:Shipper City:FORT COLLINS Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:2 Shipper Postal:N/A C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:018291200181616 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FORT COLLINS Cont1 Pkg Mnfctr:MCKINLEY CONTAINER Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:FREDERICK C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80516 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:1 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 51 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZARDOUS MATERIALS MGR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-818320868-b 3 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM FORT COLLINS CO dd-HMIRS-818320868-bb p1p-818320868-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-1999070097 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:06/08/1999 Report Submit Src:Paper Time of Incident:1300 Inc Multiple Rows:No 4 HMIRS 52 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:PETROLEUM DISTILLATES N Transport Phase:UNLOADING Commodity Long Nm:PETROLEUM DISTILLATES N.O.S. OR PETROLEUM PRODUCTS N.O.S. Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1268 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:2.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:SPECTRUM LABORATORY PRODUCTS INC. Cont1 Pkging Type:Shipper Street Name:14422 S SAN PEDRO ST Cont1 Const Mat:Shipper City:GARDENA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:90248-2027 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:0240968-00058402 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:GARDENA Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:90248 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:DENVER C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80203 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No 53 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:JERRY FREEMAN Damage > 500:No Contact Title:HAZMAT COORDINATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:1A1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head steel drum Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKED WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2002120151 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:11/14/2002 Report Submit Src:Paper Time of Incident:1845 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:FLAMMABLE LIQUIDS N.O.S.Transport Phase:LOADING Commodity Long Nm:FLAMMABLE LIQUIDS N.O.S.Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1993 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.1250 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:FLORIDA CIRTECH INC. Cont1 Pkging Type:Shipper Street Name:1309 N 17TH AVE Cont1 Const Mat:Shipper City:GREELEY Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80631-9562 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:028975900020570 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:GREELEY Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal:80631 Cont1 Pkg Serial NO:Origin Non US St: 54 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:APOPKA C1 Pkg Dsign Pres.:Destination State:FLORIDA C1 Dsign Press UOM:Destination Postal:32703 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: 55 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-4-818489974-b 4 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM UNIT B FORT COLLINS CO dd-HMIRS-818489974-bb p1p-818489974-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-2001051589 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/07/2001 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ETHANOL OR ETHYL ALCOHOL Transport Phase:UNLOADING Commodity Long Nm:ETHANOL OR ETHYL ALCOHOL OR ETHANOL SOLUTIONS OR ETHYL ALCOHOL SOLUTIONS Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1170 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.25 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:AAPER ALCOHOL AND CHEMICAL CO Cont1 Pkging Type:Shipper Street Name:1101 ISAAC SHELBY DR Cont1 Const Mat:Shipper City:SHELBYVILLE Cont1 Head Type:Shipper State:KY Cont1 Pkg Capacity:5 Shipper Postal:40065-8171 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:040250120088589 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SHELBYVILLE Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:KENTUCKY Cont1 Pkg Mnfct Dt:Origin Postal:40065 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80502 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 4 HMIRS 56 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2002071620 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/10/2002 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:Yes Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:FLAMMABLE LIQUIDS N.O.S.Transport Phase:UNLOADING Commodity Long Nm:FLAMMABLE LIQUIDS N.O.S.Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1993 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: 57 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC INTERNATIONAL INC. Cont1 Pkging Type:Shipper Street Name:4700 MOLINE ST Cont1 Const Mat:Shipper City:DENVER Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80239-2618 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:078880230422288 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:DENVER Cont1 Pkg Mnfctr:RAND - WHITNEY CORP Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal:80239 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:SHERIDAN C1 Pkg Dsign Pres.:Destination State:WYOMING C1 Dsign Press UOM:Destination Postal:82801 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:850 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:1050 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No 58 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:(A - B) THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000081252 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/25/2000 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:Yes Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ADHESIVES CONTAINING A Transport Phase:UNLOADING Commodity Long Nm:ADHESIVES CONTAINING A FLAMMABLE LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1133 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.031250 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:SCHOOL SPECIALTY INC. Cont1 Pkging Type:Shipper Street Name:3825 S WILLOW AVE STE 101 Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.1250 Shipper Postal:93725-9025 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:038531400270340 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FRESNO Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:93725 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:JULESBURG C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80737 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: 59 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:50 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:250 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000110547 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:11/06/2000 Report Submit Src:Paper Time of Incident:0630 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:PHOSPHORIC ACID SOLUTION Transport Phase:UNLOADING Commodity Long Nm:PHOSPHORIC ACID SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1805 Mat Ship Approv No: 60 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.003906 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:ECOLAB INC. Cont1 Pkging Type:Shipper Street Name:5151 E ROCKTON RD Cont1 Const Mat:Shipper City:SOUTH BELOIT Cont1 Head Type:Shipper State:IL Cont1 Pkg Capacity:2.50 Shipper Postal:61080 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:020897710730426 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SOUTH BELOIT Cont1 Pkg Mnfctr:COLUMBUS CONTAINER Origin State:ILLINOIS Cont1 Pkg Mnfct Dt:Origin Postal:61080 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80524 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:2.50 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: 61 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000081252 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/25/2000 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:Yes Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ADHESIVES CONTAINING A Transport Phase:UNLOADING Commodity Long Nm:ADHESIVES CONTAINING A FLAMMABLE LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1133 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.003906 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:SCHOOL SPECIALTY INC. Cont1 Pkging Type:Shipper Street Name:3825 S WILLOW AVE STE 101 Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.3750 Shipper Postal:93725-9025 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:038531400270340 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FRESNO Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:93725 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:JULESBURG C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80737 62 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:6 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:50 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:250 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000080227 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: 63 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date of Incident:07/24/2000 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:No Haz Class Code:5.1 Inc Non US State: Hazardous Class:OXIDIZER Mode Transport:Highway Commodity Short Nm:TRICHLOROISOCYANURIC ACI Transport Phase:UNLOADING Commodity Long Nm:TRICHLOROISOCYANURIC ACID DRY Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2468 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.0625 CR Street Name:1000 FED EX DR Unit of Measure:Solid - Pound CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:LESLIE'S POOLMART INC. Cont1 Pkging Type:Shipper Street Name:1231 AVIATION BLVD Cont1 Const Mat:Shipper City:HEBRON Cont1 Head Type:Shipper State:KY Cont1 Pkg Capacity:40 Shipper Postal:41048-8502 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:036421410074729 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:HEBRON Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:KENTUCKY Cont1 Pkg Mnfct Dt:Origin Postal:41048 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:ESTES PARK C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80517 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:40 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No 64 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2002021035 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/18/2002 Report Submit Src:Paper Time of Incident:1600 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID ACIDIC Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUID ACIDIC ORGANIC N.O. S. Incident Occrrnce: Trade Name:METHANE SULFONIC ACI Mat Ship Approval?:No ID No:UN3265 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.25 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FLORIDA CIRTECH INC. Cont1 Pkging Type:Shipper Street Name:1309 N 17TH AVE Cont1 Const Mat:Shipper City:GREELEY Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80631-9562 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:028975900019116 65 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:GREELEY Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal:80631 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:HUDSON C1 Pkg Dsign Pres.:Destination State:NEW HAMPSHIRE C1 Dsign Press UOM:Destination Postal:03051 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER 66 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000021084 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/24/2000 Report Submit Src:Paper Time of Incident:0800 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:POTASSIUM HYDROXIDE SOL Transport Phase:UNLOADING Commodity Long Nm:POTASSIUM HYDROXIDE SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1814 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.25 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:STERICYCLE INC. Cont1 Pkging Type:Shipper Street Name:30542 SAN ANTONIO ST Cont1 Const Mat:Shipper City:HAYWARD Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94544-7102 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763290014467 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SAN LEANDRO Cont1 Pkg Mnfctr:ROPAK Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:94577 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80503 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No 67 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKED NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2002071620 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/10/2002 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:Yes Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:METHANOL Transport Phase:UNLOADING Commodity Long Nm:METHANOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1230 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC INTERNATIONAL INC. 68 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkging Type:Shipper Street Name:4700 MOLINE ST Cont1 Const Mat:Shipper City:DENVER Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80239-2618 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:078880230422288 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:DENVER Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:COLORADO Cont1 Pkg Mnfct Dt:Origin Postal:80239 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:SHERIDAN C1 Pkg Dsign Pres.:Destination State:WYOMING C1 Dsign Press UOM:Destination Postal:82801 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:850 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:1050 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No 69 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:(A - B) THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-818562947-b 5 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM ST UNIT B FORT COLLINS CO dd-HMIRS-818562947-bb p1p-818562947-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-2000070078 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:06/14/2000 Report Submit Src:Paper Time of Incident:0630 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID BASIC Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUID BASIC INORGANIC N. O.S. Incident Occrrnce: Trade Name:MONETHANOLAMINE AMMO Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.0625 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:DALCO CORPORATION Cont1 Pkging Type:Shipper Street Name:3010 BROADWAY ST NE Cont1 Const Mat:Shipper City:MINNEAPOLIS Cont1 Head Type:Shipper State:MN Cont1 Pkg Capacity:1.50 Shipper Postal:55413-1781 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:24990300005310 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:MINNEAPOLIS Cont1 Pkg Mnfctr:SMITH STORE SHEE PLANT Origin State:MINNESOTA Cont1 Pkg Mnfct Dt:Origin Postal:55413 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80501 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:0.25 4 HMIRS 70 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:6 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2002071622 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:07/11/2002 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway 71 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Commodity Short Nm:CORROSIVE LIQUID BASIC Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUID BASIC INORGANIC N. O.S. Incident Occrrnce: Trade Name:SODIUM METASILICATE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:STERIS CORP Cont1 Pkging Type:Shipper Street Name:3146 S CHESTNUT AVE Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:93725 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:114987810028658 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FRESNO Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:93725 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No 72 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2001120491 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:11/13/2001 Report Submit Src:Paper Time of Incident:1100 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID BASIC Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUID BASIC INORGANIC N. O.S. Incident Occrrnce: Trade Name:SODIUM METASILICATE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.528344 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:STERICYCLE INC. Cont1 Pkging Type:Shipper Street Name:30542 SAN ANTONIO ST Cont1 Const Mat:Shipper City:HAYWARD Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94544-7102 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763200049459 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SAN LEANDRO Cont1 Pkg Mnfctr:STERIS CORPORATION Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:94577 73 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: 74 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB HMIR Historical Reports Report No:I-2000051374 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/11/2000 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID BASIC Transport Phase:UNLOADING Commodity Long Nm:CORROSIVE LIQUID BASIC INORGANIC N. O.S. Incident Occrrnce: Trade Name:POTASSIUM HYDROXIDE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:2.10 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:RAINBOW SIGNS INC Cont1 Pkging Type:Shipper Street Name:3500 THURSTON AVE Cont1 Const Mat:Shipper City:ANOKA Cont1 Head Type:Shipper State:MN Cont1 Pkg Capacity:5.28 Shipper Postal:55303-1061 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015722210553252 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:ANOKA Cont1 Pkg Mnfctr:SOUTHCORP PACKAGING USA INC Origin State:MINNESOTA Cont1 Pkg Mnfct Dt:Origin Postal:55303 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80525 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: 75 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:1H2 Total Haz Hosp Inj:0 HMIS Container Desc:Removable head plastic drum Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000070557 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:06/22/2000 Report Submit Src:Paper Time of Incident:0645 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:XYLENES Transport Phase:UNLOADING Commodity Long Nm:XYLENES Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1307 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.0625 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:THERMO SHANDON INC. Cont1 Pkging Type:Shipper Street Name:171 INDUSTRY DR Cont1 Const Mat:Shipper City:PITTSBURGH Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:5.28 Shipper Postal:15275-1015 76 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015248010552306 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:PITTSBURGH Cont1 Pkg Mnfctr:OMNI PACKAGING Origin State:PENNSYLVANIA Cont1 Pkg Mnfct Dt:Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:2.64 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box 77 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAPS AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAPS WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Historical Reports Report No:I-2000020514 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/21/2000 Report Submit Src:Paper Time of Incident:0500 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:POTASSIUM HYDROXIDE SOL Transport Phase:UNLOADING Commodity Long Nm:POTASSIUM HYDROXIDE SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1814 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.50 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:STERICYCLE INC. Cont1 Pkging Type:Shipper Street Name:30542 SAN ANTONIO ST Cont1 Const Mat:Shipper City:HAYWARD Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94544-7102 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763290015686 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:SAN LEANDRO Cont1 Pkg Mnfctr:ROPAK Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:94577 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80503 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 78 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. THE PAIL HAD LOOSE CAP/LID AND LEAKED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-818566217-b 6 of 19 E 0.07 / 381.41 4,947.81 / -9 903 B BUCKINGHAM FORT COLLINS CO dd-HMIRS-818566217-bb p1p-818566217-y1y Incident County:LARIMER HMIR Historical Reports Report No:I-2001010764 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/08/2001 Report Submit Src:Paper Time of Incident:0900 Inc Multiple Rows:No Haz Class Code:2.2 Inc Non US State: Hazardous Class:NONFLAMMABLE COMPRESSED GAS Mode Transport:Highway Commodity Short Nm:FIRE EXTINGUISHERS CONTA Transport Phase:UNLOADING Commodity Long Nm:FIRE EXTINGUISHERS CONTAINING COMPRESSED OR LIQUEFIED GAS Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1044 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. 4 HMIRS 79 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Qty Released:1 CR Street Name:1000 FED EX DR Unit of Measure:Solid - Pound CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:HD SUPPLY CONSTRUCTION SUPPLY LTD Cont1 Pkging Type:Shipper Street Name:13277 SAN BERNARDINO AVE Cont1 Const Mat:Shipper City:FONTANA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:55 Shipper Postal:92335-5235 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:091041106139609 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:FONTANA Cont1 Pkg Mnfctr:PACKAGING SERVICE INC Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:92337 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:ESTES PARK C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80517 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: 80 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-818575413-b 7 of 19 E 0.07 / 381.41 4,947.81 / -9 903 Buckingham St FORT COLLINS CO dd-HMIRS-818575413-bb p1p-818575413-y1y Incident County:LARIMER HMIR Historical Reports Report No:X-2007030251 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:02/28/2007 Report Submit Src:XML Time of Incident:1101 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:UNLOADING Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:1 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:104 CR State:PA What Failed Desc:Body CR Postal Code:15108-9373 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:XZILON INC. Cont1 Pkging Type:Box Shipper Street Name:10 POINTE DR STE 150 Cont1 Const Mat:Fiberboard Shipper City:BREA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:Shipper Postal:92821-7627 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:603775030076509 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:SOUTH GATE Cont1 Pkg Mnfctr:Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:90280 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:LOVELAND 4 HMIRS 81 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80538 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Historical Reports 82 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Report No:X-2007040006 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:03/22/2007 Report Submit Src:XML Time of Incident:1155 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:UNLOADING Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.015625 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:VELTEK ASSOCIATES INC. Cont1 Pkging Type:Box Shipper Street Name:15 LEE BLVD Cont1 Const Mat:Fiberboard Shipper City:MALVERN Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:Shipper Postal:19355-1234 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:37668110243881 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:MALVERN Cont1 Pkg Mnfctr:Origin State:PENNSYLVANIA Cont1 Pkg Mnfct Dt:Origin Postal:19355 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80526 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: 83 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Historical Reports Report No:X-2007020064 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/22/2007 Report Submit Src:XML Time of Incident:0952 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:PAINT RELATED MATERIAL I Transport Phase:IN TRANSIT Commodity Long Nm:PAINT RELATED MATERIAL INCLUDING PAINT THINNING DRYING REMOVING OR REDUCING COMPOUND Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:2 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:104 CR State:PA What Failed Desc:Body CR Postal Code:15108-9373 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:GEMINI COATINGS INC. Cont1 Pkging Type:Box Shipper Street Name:421 SE 27TH ST Cont1 Const Mat:Fiberboard Shipper City:EL RENO Cont1 Head Type:Shipper State:OK Cont1 Pkg Capacity:Shipper Postal:73036-5705 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:73147460041726 84 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:EL RENO Cont1 Pkg Mnfctr:Origin State:OKLAHOMA Cont1 Pkg Mnfct Dt:Origin Postal:73036 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80634 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Can C1 Head Thick UOM:Cont2 Const Mat:Metal (any type) C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The pail was dropped during handling causing leakage. The leakage was contained and the package was 85 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB repacked. Undamaged product was returned to the shipper. The damaged product was properly disposed of in accordance with Federal Regulations. Recommend Actions Taken: HMIR Historical Reports Report No:X-2006050210 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/02/2006 Report Submit Src:XML Time of Incident:1258 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:UNLOADING Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.1250 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:NCH CORPORATION Cont1 Pkging Type:Box Shipper Street Name:1630 W NORTHGATE DR Cont1 Const Mat:Fiberboard Shipper City:IRVING Cont1 Head Type:Shipper State:TX Cont1 Pkg Capacity:0 Shipper Postal:75062-2632 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:076974520390961 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:IRVING Cont1 Pkg Mnfctr:Origin State:TEXAS Cont1 Pkg Mnfct Dt:Origin Postal:75062 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80523 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 86 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was unloaded with leakage noted on the box. Examination of the inner container revealed that the container(s) had loose cap(s) and leaked. The leakage was contained. The cap(s) were secured. The carton was wet but otherwise undamaged. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Historical Reports Report No:X-2006100028 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:08/14/2006 Report Submit Src:XML Time of Incident:1207 Inc Multiple Rows:No Haz Class Code:2.0 Inc Non US State: Hazardous Class:COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:PAINT Transport Phase:UNLOADING Commodity Long Nm:PAINT Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:1 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:MATRIX SYSTEM AUTOMOTIVE Cont1 Pkging Type:Box Shipper Street Name:4205 MARTIN RD Cont1 Const Mat:Fiberboard Shipper City:COMMERCE TOWNSHIP 87 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Head Type:Shipper State:MI Cont1 Pkg Capacity:Shipper Postal:48390-4119 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:048024910058388 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:WALLED LAKE Cont1 Pkg Mnfctr:Origin State:MICHIGAN Cont1 Pkg Mnfct Dt:Origin Postal:48390 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Can C1 Head Thick UOM:Cont2 Const Mat:Metal (any type) C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt 88 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The pail was unloaded with leakage noted. Examination of the pail revealed the pail had a loose cap/lid and leaked. The leakage was contained. The cap/lid was secured. Undamaged product was returned to the shipper. The damaged product was properly disposed of in accordance with Federal Regulations. Recommend Actions Taken: HMIR Historical Reports Report No:X-2006050225 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:05/05/2006 Report Submit Src:XML Time of Incident:0814 Inc Multiple Rows:No Haz Class Code:8 Inc Non US State: Hazardous Class:CORROSIVE MATERIAL Mode Transport:Highway Commodity Short Nm:AMINES LIQUID CORROSIV Transport Phase:UNLOADING Commodity Long Nm:AMINES LIQUID CORROSIVE N.O.S. OR POLYAMINES LIQUID CORROSIVE N.O.S. Incident Occrrnce: Trade Name:FATTY AMINE Mat Ship Approval?:No ID No:UN2735 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.1250 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure Component or Device CR Country:US Ident. Markings:Shipper Name:WEST MARINE INC Cont1 Pkging Type:Box Shipper Street Name:2395 BERT DR Cont1 Const Mat:Fiberboard Shipper City:HOLLISTER Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0 Shipper Postal:95023-2547 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:024607170700633 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:HOLLISTER Cont1 Pkg Mnfctr:Origin State:CALIFORNIA Cont1 Pkg Mnfct Dt:Origin Postal:95023 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80524 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No 89 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was unloaded with leakage noted on the box. Examination of the inner container revealed that the container(s) had loose cap(s) and leaked. The leakage was contained. The cap(s) were secured. The carton was wet but otherwise undamaged. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Historical Reports Report No:X-2006040138 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:04/04/2006 Report Submit Src:XML Time of Incident:1214 Inc Multiple Rows:No Haz Class Code:5.1 Inc Non US State: Hazardous Class:OXIDIZER Mode Transport:Highway Commodity Short Nm:CALCIUM HYPOCHLORITE HY Transport Phase:UNLOADING Commodity Long Nm:CALCIUM HYPOCHLORITE HYDRATED OR CALCIUM HYPOCHLORITE HYDRATED MIXTURES WITH NOT LESS THAN 5.5 PERCENT BUT NOT MORE THAN 16 PERCENT WATER Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2880 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:8 CR Street Name:1000 FED EX DR 90 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Unit of Measure:Solid - Pound CR City:CORAOPOLIS What Failed:112 CR State:PA What Failed Desc:Cylinder Sidewall - Near Base CR Postal Code:15108-9373 How Failed Code:304 CR Non US State: How Failed Desc:Cracked CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:NO MARKINGS GIVEN Shipper Name:R & P POOLS INC. Cont1 Pkging Type:Shipper Street Name:574 MAIN ST Cont1 Const Mat:Shipper City:TONAWANDA Cont1 Head Type:Shipper State:NY Cont1 Pkg Capacity:Shipper Postal:14150-3851 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:405417871370384 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:BUFFALO Cont1 Pkg Mnfctr:Origin State:NEW YORK Cont1 Pkg Mnfct Dt:Origin Postal:14213 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80537 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier 91 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:CONT Total Haz Hosp Inj:0 HMIS Container Desc:Container no description given (do not use if at all possible) Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Historical Reports Report No:X-2007010256 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:01/11/2007 Report Submit Src:XML Time of Incident:1114 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:PAINT RELATED MATERIAL I Transport Phase:UNLOADING Commodity Long Nm:PAINT RELATED MATERIAL INCLUDING PAINT THINNING DRYING REMOVING OR REDUCING COMPOUND Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:4 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug)CR Postal Code:15108-9373 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:THE SHERWIN-WILLIAMS COMPANY Cont1 Pkging Type:Box Shipper Street Name: Cont1 Const Mat:Fiberboard Shipper City:ATLANTA Cont1 Head Type:Shipper State:GA Cont1 Pkg Capacity:Shipper Postal:30384 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:20168835174298 Cont1 Pkg No:Ship Hazmat Reg ID: C1 Pkg NO Failed:Origin City:ATLANTA Cont1 Pkg Mnfctr:Origin State:GEORGIA Cont1 Pkg Mnfct Dt:Origin Postal:30384 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:Cont2 Pkg Capacity: 92 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No: C1 Device Model:Cont2 Pkg No Failed: NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: m-4-818585996-b 8 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINHAM UNIT B FORT COLLINS CO dd-HMIRS-818585996-bb p1p-818585996-y1y Incident County:LARIMER HMIR Historical Reports 4 HMIRS 93 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Report No:I-2001090274 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:08/16/2001 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:3 Inc Non US State: Hazardous Class:FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport:Highway Commodity Short Nm:XYLENES Transport Phase:UNLOADING Commodity Long Nm:XYLENES Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1307 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM INC. Qty Released:0.1250 CR Street Name:1000 FED EX DR Unit of Measure:Liquid - Gallon CR City:CORAOPOLIS What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g. Cap Top or Plug); Basic Material CR Postal Code:15108-9373 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure Component or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:THERMO SHANDON INC. Cont1 Pkging Type:Shipper Street Name:171 INDUSTRY DR Cont1 Const Mat:Shipper City:PITTSBURGH Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:5.28 Shipper Postal:15275-1015 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015248011263249 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City:PITTSBURGH Cont1 Pkg Mnfctr:OMNI PACKAGING Origin State:PENNSYLVANIA Cont1 Pkg Mnfct Dt:Origin Postal:15275 Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:Cont2 Pkg Capacity:2.64 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount: C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old:0 RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj:0 RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No 94 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:OHMIR.Ref_Container.descr_txt Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-820852528-b 9 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM ST FORT COLLINS CO dd-SPILLS-820852528-bb p1p-820852528-y1y Case No:2006-946 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:8/14/2006 H2O quantity 3: Event Time:12:07:00 PM H2O Unit Measure 3: 1st Rep Event Dt:8/14/2006 Cause:ERROR OPERATOR Date Reported:10/12/2006 Death:0 Time Reported:2:54:00 PM Injury:0 Date Entered:10/12/2006 Evacuation:0 Time Entered:2:54:38 PM Evacuation No:0 Land:FALSE PRP City:MOON TOWNSHIP Air:FALSE PRP County: Surface Water:FALSE PRP State:PA Ground Water:FALSE PRP Zip: Material Type:SOLID WASTE PRP Phone:412-859-5051 Quantity 1:1 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:DOT REPORT H2O Unit Measure 1:Fixed Facility:TRUE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:F Source Type:OTHER-loading dock Medium:FIXED FACILITY Waterway: 4 SPILLS 95 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Material 1:PAINT Material 3: PRP:FEDEX PRP Contact: PRP Street:1000 FEDEX DR PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments: Cause Info:Paint had loose lid. Action:The material was cleaned up and placed in a salvage drum pending disposition. m-4-820852529-b 10 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINHAM ST UNIT B FORT COLLINS CO dd-SPILLS-820852529-bb p1p-820852529-y1y Case No:2000-397 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:5/11/2000 H2O quantity 3: Event Time:6:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:5/11/2000 Cause:O Date Reported:5/11/2000 Death: Time Reported:6:00:00 AM Injury: Date Entered:10/31/2000 Evacuation: Time Entered:10:01:48 AM Evacuation No: Land:FALSE PRP City:ANOKA Air:FALSE PRP County: Surface Water:FALSE PRP State:MN Ground Water:FALSE PRP Zip: Material Type:HAZARDOUS PRP Phone: Quantity 1:2.1 PRP Extension: Unit Measure 1:G Mile Marker: H2O Quantity 1:Who Took Report:DOT REPORT H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:H Source Type:TRACTOR TRAILER Medium: Waterway: Material 1:POTASSIUM HYDROXIDE Material 3: PRP:RAINBOW SIGNS PRP Contact: PRP Street: PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/ Cause Info:PAIL W/LOOSE CAP/LID **Note: Many records provided by the department have a truncated [Cause Info] field. Action: 4 SPILLS 96 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-4-820856133-b 11 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM ST FORT COLLINS CO dd-SPILLS-820856133-bb p1p-820856133-y1y Case No:2007-0341 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:2/28/2007 H2O quantity 3: Event Time:11:01:00 AM H2O Unit Measure 3: 1st Rep Event Dt:2/28/2007 Cause:ERROR OPERATOR Date Reported:3/29/2007 Death:0 Time Reported:10:21:00 AM Injury:0 Date Entered:3/29/2007 Evacuation:0 Time Entered:10:21:58 AM Evacuation No:0 Land:FALSE PRP City:MOON TOWNSHIP Air:FALSE PRP County: Surface Water:FALSE PRP State:PA Ground Water:FALSE PRP Zip:15108 Material Type:OTHER PRP Phone:412-859-5051 Quantity 1:1 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:DOT REPORT H2O Unit Measure 1:Fixed Facility:TRUE Material 2:Event County:LA PLATA Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:F Source Type:LOADING DOCK Medium:FIXED FACILITY Waterway: Material 1:ISOPROPANOL Material 3: PRP:FEDEX GROUND SYSTEMS PRP Contact: PRP Street:1000 FEDEX DR PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments: Cause Info:The package was dropped in handling. Action:The undamaged portion was returned to the shipper. m-4-880602588-b 12 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM T SUITE B FORT COLLINS CO dd-HMIRS-880602588-bb p1p-880602588-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-1999081686 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:1999-08-05 Report Submit Src:Paper Time of Incident:0730 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:5.1 Mode Transport:Highway Commodity Short Nm:CALCIUM HYPOCHLORITE, HY Transport Phase:Unloading Commodity Long Nm:CALCIUM HYPOCHLORITE, HYDRATED OR CALCIUM HYPOCHLORITE, HYDRATED MIXTURES, WITH NOT LESS THAN 5.5 Incident Occrrnce: 4 4 SPILLS HMIRS 97 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB PERCENT BUT NOT MORE THAN 16 PERCENT WATER Trade Name:Mat Ship Approval?:No ID No:UN2880 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:ROADWAY PACKAGE SYSTEM INC Qty Released:1 CR Street Name:P O BOX 108 Unit of Measure:Solid - Pound CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:15230 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:IN THE SWIM Cont1 Pkging Type:Shipper Street Name:320 INDUSTRIAL DR Cont1 Const Mat:Shipper City:WEST CHICAGO Cont1 Head Type:Shipper State:IL Cont1 Pkg Capacity:40 Shipper Postal:60185 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:060116309622743 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80537 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:40 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No 98 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:0 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:100 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880606243-b 13 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM ST UNIT B FORT COLLINS CO dd-HMIRS-880606243-bb p1p-880606243-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-2000070557 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-06-22 Report Submit Src:Paper Time of Incident:0645 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:XYLENES Transport Phase:Unloading Commodity Long Nm:XYLENES Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1307 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.0625 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:SHANDON CO Cont1 Pkging Type:Shipper Street Name:171 INDUSTRY DRIVE Cont1 Const Mat:Shipper City:PITTSBURGH Cont1 Head Type:Shipper State:PA 4 HMIRS 99 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg Capacity:5.28 Shipper Postal:15108 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015248010552306 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:OMNI PACKAGING Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:2.64 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G 100 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAPS AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAPS WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000070078 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-06-14 Report Submit Src:Paper Time of Incident:0630 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID, BASIC,Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. Incident Occrrnce: Trade Name:MONETHANOLAMINE AMMO Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.0625 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:DALCO CORP Cont1 Pkging Type:Shipper Street Name:3010 NE BROADWAY Cont1 Const Mat:Shipper City:MINNEAPOLIS Cont1 Head Type:Shipper State:MN Cont1 Pkg Capacity:1.5 Shipper Postal:55413 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:24990300005310 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:SMITH STORE SHEE PLANT Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80501 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0.25 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:6 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: 101 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2001120491 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2001-11-13 Report Submit Src:Paper Time of Incident:1100 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID, BASIC,Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. Incident Occrrnce: Trade Name:SODIUM METASILICATE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.528344 CR Street Name:P O BOX 108 102 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:STERIS CORPORATION Cont1 Pkging Type:Shipper Street Name:1345 DOOLITTLE DRIVE STE H Cont1 Const Mat:Shipper City:SAN LEANDRO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94577 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763200049459 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:STERIS CORPORATION Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: 103 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:JERRICAN Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000020514 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-01-21 Report Submit Src:Paper Time of Incident:0500 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:POTASSIUM HYDROXIDE, SOL Transport Phase:Unloading Commodity Long Nm:POTASSIUM HYDROXIDE, SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1814 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.5 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:STERIS CORPORATION Cont1 Pkging Type:Shipper Street Name:1345 DOOLITTLE DR SUITE H Cont1 Const Mat:Shipper City:SAN LEANDRO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94577 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763290015686 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:ROPAK Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80503 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: 104 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:JERRICAN Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. THE PAIL HAD LOOSE CAP/LID AND LEAKED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2002071622 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2002-07-11 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID, BASIC,Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. Incident Occrrnce: Trade Name:SODIUM METASILICATE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: 105 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.5 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:STERIS CORPORATION Cont1 Pkging Type:Shipper Street Name:3146 S CHESTNUT AVE Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:93725 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:114987810028658 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: 106 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000051374 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-05-11 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID, BASIC,Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. Incident Occrrnce: Trade Name:POTASSIUM HYDROXIDE Mat Ship Approval?:No ID No:UN3266 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:2.1 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:RAINBOW SIGNS Cont1 Pkging Type:Shipper Street Name:3500 THURSTON AVE Cont1 Const Mat:Shipper City:ANOKA Cont1 Head Type:Shipper State:MN Cont1 Pkg Capacity:5.28 Shipper Postal:55303 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015722210553252 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:SOUTHCORP PACKAGING USA INC Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO 107 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Dsign Press UOM:Destination Postal:80525 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:DRUM NON-METAL Haz Hosp Old Form:0 HMIS Container Code:1H2 Total Haz Hosp Inj:0 HMIS Container Desc:Removable head plastic drum Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN SHIPPER. Recommend Actions Taken: m-4-880618652-b 14 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINHAM UNIT B FORT COLLINS CO dd-HMIRS-880618652-bb p1p-880618652-y1y 4 HMIRS 108 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Incident County:LARIMER HMIR Incident Reports Report No:I-2001090274 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2001-08-16 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:XYLENES Transport Phase:Unloading Commodity Long Nm:XYLENES Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1307 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.125 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:SHANDON CO Cont1 Pkging Type:Shipper Street Name:171 INDUSTRY DRIVE Cont1 Const Mat:Shipper City:PITTSBURGH Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:5.28 Shipper Postal:15275 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:015248011263249 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:OMNI PACKAGING Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:2.64 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No 109 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880623628-b 15 of 19 E 0.07 / 381.41 4,947.81 / -9 903 B BUCKINGHAM FORT COLLINS CO dd-HMIRS-880623628-bb p1p-880623628-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-2001010764 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2001-01-08 Report Submit Src:Paper Time of Incident:0900 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:2.2 Mode Transport:Highway Commodity Short Nm:FIRE EXTINGUISHERS CONTA Transport Phase:Unloading Commodity Long Nm:FIRE EXTINGUISHERS CONTAINING COMPRESSED OR LIQUEFIED GAS Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1044 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:1 CR Street Name:P O BOX 108 4 HMIRS 110 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Unit of Measure:Solid - Pound CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:MAINTENANCE WAREHOUSE Cont1 Pkging Type:Shipper Street Name:10681 BUSINESS DRIVE Cont1 Const Mat:Shipper City:FONTANA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:55 Shipper Postal:92337 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:091041106139609 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:PACKAGING SERVICE INC Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:ESTES PARK C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80517 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: 111 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880638022-b 16 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM UNIT B FORT COLLINS CO dd-HMIRS-880638022-bb p1p-880638022-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-2001051589 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2001-05-07 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ETHANOL OR ETHYL ALCOHOL Transport Phase:Unloading Commodity Long Nm:ETHANOL OR ETHYL ALCOHOL OR ETHANOL SOLUTIONS OR ETHYL ALCOHOL SOLUTIONS Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1170 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.25 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:AAPER ALCOHOL & CHEMICAL Cont1 Pkging Type:Shipper Street Name:1101 ISSAC SHELBY DRIVE Cont1 Const Mat:Shipper City:SHELBYVILLE Cont1 Head Type:Shipper State:KY Cont1 Pkg Capacity:5 Shipper Postal:40065 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:040250120088589 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: 4 HMIRS 112 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80502 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. 113 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Recommend Actions Taken: HMIR Incident Reports Report No:I-2000081252 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-07-25 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:Yes Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ADHESIVES, CONTAINING A Transport Phase:Unloading Commodity Long Nm:ADHESIVES, CONTAINING A FLAMMABLE LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1133 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.003906 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:SCHOOL SPECIALTY Cont1 Pkging Type:Shipper Street Name:3825 WILLOW AV #101 Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.375 Shipper Postal:93725 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:038531400270340 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:JULESBURG C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80737 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:6 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 114 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:50 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:250 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000081252 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-07-25 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:Yes Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ADHESIVES, CONTAINING A Transport Phase:Unloading Commodity Long Nm:ADHESIVES, CONTAINING A FLAMMABLE LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1133 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.03125 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:SCHOOL SPECIALTY 115 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkging Type:Shipper Street Name:3825 WILLOW AV #101 Cont1 Const Mat:Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.125 Shipper Postal:93725 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:038531400270340 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:JULESBURG C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80737 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:50 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:250 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No 116 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000080227 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-07-24 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:5.1 Mode Transport:Highway Commodity Short Nm:TRICHLOROISOCYANURIC ACI Transport Phase:Unloading Commodity Long Nm:TRICHLOROISOCYANURIC ACID, DRY Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2468 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.0625 CR Street Name:P O BOX 108 Unit of Measure:Solid - Pound CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:LESLIE SWIMMING POOL SUPPLIES Cont1 Pkging Type:Shipper Street Name:1231 AVIATION BLVD Cont1 Const Mat:Shipper City:HEBRON Cont1 Head Type:Shipper State:KY Cont1 Pkg Capacity:40 Shipper Postal:41048 C1 Capacity UOM:SLB Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:036421410074729 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:ESTES PARK C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80517 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:40 C1 Srvc Press UOM:Cont2 Capacity UOM:SLB C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: 117 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2002071620 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2002-07-10 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:Yes Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:FLAMMABLE LIQUIDS, N.O.S.Transport Phase:Unloading Commodity Long Nm:FLAMMABLE LIQUIDS, N.O.S.Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1993 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.5 CR Street Name:P O BOX 108 118 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC CO Cont1 Pkging Type:Shipper Street Name:4700 MOLINE ST Cont1 Const Mat:Shipper City:DENVER Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80239 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:078880230422288 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:RAND - WHITNEY CORP Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:SHERIDAN C1 Pkg Dsign Pres.:0 Destination State:WYOMING C1 Dsign Press UOM:Destination Postal:82801 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:850 Contact Postal: Damage Old Form:0 Contact Non US St: 119 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Total Damages Amt:1050 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:(A - B) THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2002071620 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2002-07-10 Report Submit Src:Paper Time of Incident:0600 Inc Multiple Rows:Yes Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:METHANOL Transport Phase:Unloading Commodity Long Nm:METHANOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1230 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.5 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC CO Cont1 Pkging Type:Shipper Street Name:4700 MOLINE ST Cont1 Const Mat:Shipper City:DENVER Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80239 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:078880230422288 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:SHERIDAN C1 Pkg Dsign Pres.:0 Destination State:WYOMING C1 Dsign Press UOM:Destination Postal:82801 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US 120 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:200 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:850 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:1050 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:(A - B) THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000110547 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: 121 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date of Incident:2000-11-06 Report Submit Src:Paper Time of Incident:0630 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:PHOSPHORIC ACID SOLUTION Transport Phase:Unloading Commodity Long Nm:PHOSPHORIC ACID SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1805 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.003906 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:ECO-LABS INC Cont1 Pkging Type:Shipper Street Name:HWY 251 AND ROCKTON RD Cont1 Const Mat:Shipper City:SOUTH BELOIT Cont1 Head Type:Shipper State:IL Cont1 Pkg Capacity:2.5 Shipper Postal:61080 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:020897710730426 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:COLUMBUS CONTAINER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80524 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:2.5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: 122 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2002021035 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2002-01-18 Report Submit Src:Paper Time of Incident:1600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUID, ACIDIC Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUID, ACIDIC, ORGANIC, N. O.S. Incident Occrrnce: Trade Name:METHANE SULFONIC ACI Mat Ship Approval?:No ID No:UN3265 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.25 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:FLORIDA CIRTECH Cont1 Pkging Type:Shipper Street Name:1309 NORTH 11TH AVE Cont1 Const Mat:Shipper City:GREELEY Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80631 C1 Capacity UOM:LGA Shipper Non US St: 123 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:028975900019116 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:HUDSON C1 Pkg Dsign Pres.:0 Destination State:NEW HAMPSHIRE C1 Dsign Press UOM:Destination Postal:03051 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No 124 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2000021084 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2000-01-24 Report Submit Src:Paper Time of Incident:0800 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:POTASSIUM HYDROXIDE, SOL Transport Phase:Unloading Commodity Long Nm:POTASSIUM HYDROXIDE, SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1814 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.25 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:STERIS CORPORATION Cont1 Pkging Type:Shipper Street Name:1345 DOOLITTLE DRIVE Cont1 Const Mat:Shipper City:SAN LEANDRO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:94577 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:034763290014467 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:ROPAK Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LONGMONT C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80503 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 125 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT ADMINISTRATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:JERRICAN Haz Hosp Old Form:0 HMIS Container Code:3H1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head plastic jerrican Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKED NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880659198-b 17 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM FORT COLLINS CO dd-HMIRS-880659198-bb p1p-880659198-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-1999070097 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:1999-06-08 Report Submit Src:Paper Time of Incident:1300 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:PETROLEUM DISTILLATES, N Transport Phase:Unloading Commodity Long Nm:PETROLEUM DISTILLATES, N.O.S. OR PETROLEUM PRODUCTS, N.O.S. Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1268 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:ROADWAY PACKAGE SYSTEM INC 4 HMIRS 126 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Qty Released:2.5 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15230 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:SPECTRUM QUALITY Cont1 Pkging Type:Shipper Street Name:14422 SAN PEDRO Cont1 Const Mat:Shipper City:GARDENA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:90248 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:0240968-00058402 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:DENVER C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80203 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:JERRY FREEMAN Damage > 500:No Contact Title:HAZMAT COORDINATOR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US 127 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:DRUM METAL Haz Hosp Old Form:0 HMIS Container Code:1A1 Total Haz Hosp Inj:0 HMIS Container Desc:Non-removable head steel drum Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKED WAS CONTAINED. THE CAP/LID WAS SECURED. THE PAIL WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2002120151 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2002-11-14 Report Submit Src:Paper Time of Incident:1845 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:FLAMMABLE LIQUIDS, N.O.S.Transport Phase:Loading Commodity Long Nm:FLAMMABLE LIQUIDS, N.O.S.Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1993 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.125 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:303; 310 CR Non US State: How Failed Desc:Burst or Ruptured; Ripped or Torn CR Fed DOT ID:265752 Failure Cause Code:511; 511 CR Hazmat Reg ID: Failure Cause Desc:Dropped; Dropped CR Country:US Ident. Markings:Shipper Name:FLORIDA CIRTECH Cont1 Pkging Type:Shipper Street Name:1309 NORTH 17TH AVENUE Cont1 Const Mat:Shipper City:GREELEY Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:5 Shipper Postal:80631 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:028975900020570 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:APOPKA C1 Pkg Dsign Pres.:0 Destination State:FLORIDA C1 Dsign Press UOM:Destination Postal:32703 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:5 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA 128 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS DROPPED IN HANDLING. EXAMINATION OF THE INNER CONTAINER REVEALED A RUPTURED SEAM WHICH ALLOWED THE CONTENTS TO ESCAPE. THE LEAKAGE WAS CONTAINED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880659416-b 18 of 19 E 0.07 / 381.41 4,947.81 / -9 903 BUCKINGHAM STREET FORT COLLINS CO dd-HMIRS-880659416-bb p1p-880659416-y1y Incident County:LARIMER HMIR Incident Reports Report No:I-2003100395 Fed DOT Agency Nm: 4 HMIRS 129 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2003-10-01 Report Submit Src:Paper Time of Incident:0530 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:TETRAHYDROFURAN Transport Phase:Unloading Commodity Long Nm:TETRAHYDROFURAN Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2056 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.5 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:FISHER SCIENTIFIC CO Cont1 Pkging Type:Shipper Street Name:700 LAURELWOOD ROAD Cont1 Const Mat:Shipper City:SANTA CLARA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:5 Shipper Postal:95054 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:095117179386113 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80523 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No 130 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:DRUM METAL Haz Hosp Old Form:0 HMIS Container Code:PAIL MTL Total Haz Hosp Inj:0 HMIS Container Desc:Metal pail, open head, capacity 10 gallons or less Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PAIL WAS UNLOADED WITH LEAKAGE NOTED. EXAMINATION OF THE PAIL REVEALED THE PAIL HAD A LOOSE CAP/LID AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP/LID WAS SECURED. UNDAMAGED PRODUCT WAS RETURNED TO THE SHIPPER. THE DAMAGED PRODUCT WAS PROPERLY DISPOSED OF IN ACCORDANCE WITH FEDERAL REGULATIONS. Recommend Actions Taken: HMIR Incident Reports Report No:I-2001070732 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2001-06-25 Report Submit Src:Paper Time of Incident:1600 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:2.1 Mode Transport:Highway Commodity Short Nm:AEROSOLS, FLAMMABLE, (EA Transport Phase:Unloading Commodity Long Nm:AEROSOLS, FLAMMABLE, (EACH NOT EXCEEDING 1 L CAPACITY) Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1950 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.0625 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:DENTSPLY OF NORTH AMERICA Cont1 Pkging Type:Shipper Street Name:400 FIRST STREET STE 125 Cont1 Const Mat:Shipper City:MIDDLETOWN Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:0.0625 Shipper Postal:17057 C1 Capacity UOM:LGA Shipper Non US St: 131 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:058372210042734 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:ALL SIZE CORRUGATED Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80538 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0.0625 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:25 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:125 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No 132 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2004060750 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2003-06-11 Report Submit Src:Paper Time of Incident:0700 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:CORROSIVE LIQUIDS, N.O.S.Transport Phase:Unloading Commodity Long Nm:CORROSIVE LIQUIDS, N.O.S.Incident Occrrnce: Trade Name:HYDROCHLORIC ACID SO Mat Ship Approval?:No ID No:UN1760 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.007813 CR Street Name:PO BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:ANKEM INTL INC Cont1 Pkging Type:Shipper Street Name:3333 EARHART #240 Cont1 Const Mat:Shipper City:FORT COLLINS Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:2 Shipper Postal:75006 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:018291200181616 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:MCKINLEY CONTAINER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:FREDERICK C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80516 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:1 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:2 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 133 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZARDOUS MATERIALS MGR Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2003060188 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2003-05-20 Report Submit Src:Paper Time of Incident:0500 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:HYDROCHLORIC ACID, SOLUT Transport Phase:Unloading Commodity Long Nm:HYDROCHLORIC ACID, SOLUTION Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1789 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.004688 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 134 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:RAFCO PRODUCTS Cont1 Pkging Type:Shipper Street Name:11061 JEREY BLVD Cont1 Const Mat:Shipper City:RANCHO CUCAMONGA Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:4 Shipper Postal:91730 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:160086630053310 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:1 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:4 C1 Device Model:Cont2 Pkg No Failed:2 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No 135 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2003080093 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2003-07-17 Report Submit Src:Paper Time of Incident:1400 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:METHANOL Transport Phase:Unloading Commodity Long Nm:METHANOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1230 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.007813 CR Street Name:P O BOX 108 Unit of Measure:Liquid - Gallon CR City:PITTSBURGH What Failed:109; 103 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug); Basic Material CR Postal Code:152300108 How Failed Code:;CR Non US State: How Failed Desc:;CR Fed DOT ID:265752 Failure Cause Code:526; 538 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device; Water Damage CR Country:US Ident. Markings:Shipper Name:KK GENERAL MOTORS Cont1 Pkging Type:Shipper Street Name:1951 S PARCO AVE Cont1 Const Mat:Shipper City:ONTARIO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:3 Shipper Postal:91761 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:050050038336508 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:SMURFIT MBI Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:FORT LUPTON C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80621 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0.25 C1 Srvc Press UOM:Cont2 Capacity UOM:LGA C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 136 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:12 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZMAT MANAGER Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2005010575 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2004-12-06 Report Submit Src:Paper Time of Incident:1105 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:2.2 Mode Transport:Highway Commodity Short Nm:FIRE EXTINGUISHERS CONTA Transport Phase:In Transit Storage Commodity Long Nm:FIRE EXTINGUISHERS CONTAINING Incident Occrrnce: 137 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB COMPRESSED OR LIQUEFIED GAS Trade Name:Mat Ship Approval?:No ID No:UN1044 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0 CR Street Name:P O BOX 108 Unit of Measure:CR City:PITTSBURGH What Failed:103 CR State:PA What Failed Desc:Basic Material CR Postal Code:152300108 How Failed Code:CR Non US State: How Failed Desc:CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID: Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:HOME DEPOT INC Cont1 Pkging Type:Shipper Street Name:6840 S QUENTIN ST SUITE H Cont1 Const Mat:Shipper City:ENGLEWOOD Cont1 Head Type:Shipper State:CO Cont1 Pkg Capacity:0 Shipper Postal:80112 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:080173548202826 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:NOT REPORTED BY CARRIER Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:1 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:No Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:Yes Contact Title:HAZARDOUS MATERIALS MGR 138 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Material Loss:100 Contact Business: Carrier Damage:0 Contact Street: Property Damage:0 Contact City: Response Cost:0 Contact State: Remediation Cost:425 Contact Postal: Damage Old Form:0 Contact Non US St: Total Damages Amt:525 Contact Country:US Hazmat Fatality:No Inc. Report Prepared: Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE FIRE EXTINGUISHER(S) HAD A LOOSE PIN(S) WITH ALLOWED LEAKAGE. THE PIN(S) WERE SECURED. THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: HMIR Incident Reports Report No:I-2005090435 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2005-05-25 Report Submit Src:Paper Time of Incident:1113 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:5.2 Mode Transport:Highway Commodity Short Nm:ORGANIC PEROXIDE TYPE E,Transport Phase:Unloading Commodity Long Nm:ORGANIC PEROXIDE TYPE E, LIQUID Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN3107 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group:II TIH Hazard Zone:Carrier Reporter:FEDEX GROUND PACKAGE SYSTEM IN Qty Released:0.007812 CR Street Name:1000 FEDEX DRIVE Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:103 CR State:PA What Failed Desc:Basic Material CR Postal Code:15108 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:4G/Y6.6/S/05/USA/+AP3479 Shipper Name:INLAND STAR DISTRIBUTION Cont1 Pkging Type:Box Shipper Street Name:3146 CHESTNUT AVE Cont1 Const Mat:Fiberboard Shipper City:FRESNO Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0.3125 Shipper Postal:93725 C1 Capacity UOM:LGA Shipper Non US St: Cont1 Pkg Amt:0.3125 Shipper Country:US C1 Pkg Amt UOM:LGA Shipper Waybill:088060830157884 Cont1 Pkg No:1 Ship Hazmat Reg ID: C1 Pkg NO Failed:1 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 139 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Bag C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:2 C1 Srvc Press UOM:Cont2 Capacity UOM:LOZ C1 Valve/Device Fail?:No Cont2 Pkg Amount:2 C1 Device Type:Cont2 Pkg Amt UOM:LOZ C1 Device Mnfctr:Cont2 Pkg No:20 C1 Device Model:Cont2 Pkg No Failed:1 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:4G Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:THE PACKAGE WAS UNLOADED WITH LEAKAGE NOTED ON THE BOX. EXAMINATION OF THE INNER CONTAINER REVEALED THAT THE CONTAINER(S) HAD LOOSE CAP(S) AND LEAKED. THE LEAKAGE WAS CONTAINED. THE CAP(S) WERE SECURED. THE CARTON WAS WET BUT OTHERWISE UNDAMAGED. THE UNDAMAGED PORTION OF THE PACKAGE WAS REPACKED FOR RETURN TO SHIPPER. Recommend Actions Taken: m-4-880662293-b 19 of 19 E 0.07 / 381.41 4,947.81 / -9 903 Buckingham St FORT COLLINS CO dd-HMIRS-880662293-bb p1p-880662293-y1y 4 HMIRS 140 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Incident County:LARIMER HMIR Incident Reports Report No:X-2006050225 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2006-05-05 Report Submit Src:XML Time of Incident:0814 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:8 Mode Transport:Highway Commodity Short Nm:AMINES, LIQUID, CORROSIV Transport Phase:Unloading Commodity Long Nm:AMINES, LIQUID, CORROSIVE, N.O.S. OR POLYAMINES, LIQUID, CORROSIVE, N.O.S. Incident Occrrnce: Trade Name:FATTY AMINE Mat Ship Approval?:No ID No:UN2735 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:0.125 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15108 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:West Marine Cont1 Pkging Type:Box Shipper Street Name:2395 Bert Rd Cont1 Const Mat:Fiberboard Shipper City:HOLLISTER Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0 Shipper Postal:95023 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:024607170700633 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80524 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 141 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was unloaded with leakage noted on the box. Examination of the inner container revealed that the container(s) had loose cap(s) and leaked. The leakage was contained. The cap(s) were secured. The carton was wet but otherwise undamaged. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Incident Reports Report No:X-2007040006 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2007-03-22 Report Submit Src:XML Time of Incident:1155 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:Unloading Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:0.015625 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15108 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:veltek associates inc Cont1 Pkging Type:Box Shipper Street Name:15 lee blvd Cont1 Const Mat:Fiberboard Shipper City:MALVERN 142 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cont1 Head Type:Shipper State:PA Cont1 Pkg Capacity:0 Shipper Postal:19355 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:37668110243881 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80526 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER 143 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Incident Reports Report No:X-2006100028 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2006-08-14 Report Submit Src:XML Time of Incident:1207 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:2.0 Mode Transport:Highway Commodity Short Nm:PAINT Transport Phase:Unloading Commodity Long Nm:PAINT Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:1 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15108 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:Matrix Systems Automotive Cont1 Pkging Type:Box Shipper Street Name:4205 Martin Rd Cont1 Const Mat:Fiberboard Shipper City:WALLED LAKE Cont1 Head Type:Shipper State:MI Cont1 Pkg Capacity:0 Shipper Postal:48390 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:048024910058388 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Can C1 Head Thick UOM:Cont2 Const Mat:Metal (any type) C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 144 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:SCOTT KERR Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The pail was unloaded with leakage noted. Examination of the pail revealed the pail had a loose cap/lid and leaked. The leakage was contained. The cap/lid was secured. Undamaged product was returned to the shipper. The damaged product was properly disposed of in accordance with Federal Regulations. Recommend Actions Taken: HMIR Incident Reports Report No:X-2006050210 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2006-05-02 Report Submit Src:XML Time of Incident:1258 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:Unloading Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:0.125 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15108 How Failed Code:308 CR Non US State: How Failed Desc:Leaked CR Fed DOT ID:265752 145 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Failure Cause Code:526 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Loose Closure, Component, or Device CR Country:US Ident. Markings:Shipper Name:National Chemsearch Cont1 Pkging Type:Box Shipper Street Name:2730 Carl Rd Cont1 Const Mat:Fiberboard Shipper City:IRVING Cont1 Head Type:Shipper State:TX Cont1 Pkg Capacity:0 Shipper Postal:75062 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:076974520390961 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country: C1 Test Const Mat:Fiberboard Destination City:FORT COLLINS C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80523 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No 146 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was unloaded with leakage noted on the box. Examination of the inner container revealed that the container(s) had loose cap(s) and leaked. The leakage was contained. The cap(s) were secured. The carton was wet but otherwise undamaged. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Incident Reports Report No:X-2006040138 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2006-04-04 Report Submit Src:XML Time of Incident:1214 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:5.1 Mode Transport:Highway Commodity Short Nm:CALCIUM HYPOCHLORITE, HY Transport Phase:Unloading Commodity Long Nm:CALCIUM HYPOCHLORITE, HYDRATED OR CALCIUM HYPOCHLORITE, HYDRATED MIXTURES, WITH NOT LESS THAN 5.5 PERCENT BUT NOT MORE THAN 16 PERCENT WATER Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN2880 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:8 CR Street Name:1000 Fedex Drive Unit of Measure:Solid - Pound CR City:MOON TOWNSHIP What Failed:112 CR State:PA What Failed Desc:Cylinder Sidewall - Near Base CR Postal Code:15108 How Failed Code:304 CR Non US State: How Failed Desc:Cracked CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:NO MARKINGS GIVEN Shipper Name:Leisure Living Cont1 Pkging Type:Shipper Street Name:1130 Niagara St Cont1 Const Mat:Shipper City:BUFFALO Cont1 Head Type:Shipper State:NY Cont1 Pkg Capacity:0 Shipper Postal:14213 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:405417871370384 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Destination City:LOVELAND C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80537 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type: C1 Head Thick UOM:Cont2 Const Mat: C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 147 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:DENISE HANCHULAK Damage > 500:No Contact Title:TSM MANAGER II - SAFETY Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:CONTAINER Haz Hosp Old Form:0 HMIS Container Code:CONT Total Haz Hosp Inj:0 HMIS Container Desc:Container, no description given (do not use if at all possible) Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Incident Reports Report No:X-2007030251 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2007-02-28 Report Submit Src:XML Time of Incident:1101 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:ISOPROPANOL OR ISOPROPYL Transport Phase:Unloading Commodity Long Nm:ISOPROPANOL OR ISOPROPYL ALCOHOL Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1219 Mat Ship Approv No: 148 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:1 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:104 CR State:PA What Failed Desc:Body CR Postal Code:15108 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:Xzilon Corp Cont1 Pkging Type:Box Shipper Street Name:11022 Vulcan St Cont1 Const Mat:Fiberboard Shipper City:SOUTH GATE Cont1 Head Type:Shipper State:CA Cont1 Pkg Capacity:0 Shipper Postal:90280 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:603775030076509 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:LOVELAND C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80538 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP 149 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: HMIR Incident Reports Report No:X-2007020064 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2007-01-22 Report Submit Src:XML Time of Incident:0952 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:PAINT RELATED MATERIAL I Transport Phase:In Transit Commodity Long Nm:PAINT RELATED MATERIAL INCLUDING PAINT THINNING, DRYING, REMOVING, OR REDUCING COMPOUND Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:2 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:104 CR State:PA What Failed Desc:Body CR Postal Code:15108 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:Gemini Coatings Cont1 Pkging Type:Box Shipper Street Name:2600 sw holloway st Cont1 Const Mat:Fiberboard Shipper City:EL RENO Cont1 Head Type:Shipper State:OK Cont1 Pkg Capacity:0 Shipper Postal:73036 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:73147460041726 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80634 C1 Pkg Shell Thick:0 Destination Non US: 150 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Can C1 Head Thick UOM:Cont2 Const Mat:Metal (any type) C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The pail was dropped during handling causing leakage. The leakage was contained and the package was repacked. Undamaged product was returned to the shipper. The damaged product was properly disposed of in accordance with Federal Regulations. Recommend Actions Taken: HMIR Incident Reports Report No:X-2007010256 Fed DOT Agency Nm: Report Type:A hazardous material incident Fed DOT Report No: Date of Incident:2007-01-11 Report Submit Src:XML 151 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Time of Incident:1114 Inc Multiple Rows:No Haz Class Code:Inc Non US State: Hazardous Class:3 Mode Transport:Highway Commodity Short Nm:PAINT RELATED MATERIAL I Transport Phase:Unloading Commodity Long Nm:PAINT RELATED MATERIAL INCLUDING PAINT THINNING, DRYING, REMOVING, OR REDUCING COMPOUND Incident Occrrnce: Trade Name:Mat Ship Approval?:No ID No:UN1263 Mat Ship Approv No: Haz Waste Ind:No Undecl Hazmat Ship?:No Haz Waste EPA No:Packaging Type:Non-Bulk HMIS Tox Inhalation?:No Packing Group: TIH Hazard Zone:Carrier Reporter:Fedex Ground Package System, Inc. Qty Released:4 CR Street Name:1000 Fedex Drive Unit of Measure:Liquid - Gallon CR City:MOON TOWNSHIP What Failed:109 CR State:PA What Failed Desc:Closure (e.g., Cap, Top, or Plug)CR Postal Code:15108 How Failed Code:303 CR Non US State: How Failed Desc:Burst or Ruptured CR Fed DOT ID:265752 Failure Cause Code:511 CR Hazmat Reg ID:062904001002M Failure Cause Desc:Dropped CR Country:US Ident. Markings:Shipper Name:Sherwin Williams Cont1 Pkging Type:Box Shipper Street Name:po box 402339 Cont1 Const Mat:Fiberboard Shipper City:ATLANTA Cont1 Head Type:Shipper State:GA Cont1 Pkg Capacity:0 Shipper Postal:30384 C1 Capacity UOM:Shipper Non US St: Cont1 Pkg Amt:0 Shipper Country:US C1 Pkg Amt UOM:Shipper Waybill:20168835174298 Cont1 Pkg No:0 Ship Hazmat Reg ID: C1 Pkg NO Failed:0 Origin City: Cont1 Pkg Mnfctr:Origin State: Cont1 Pkg Mnfct Dt:0-00-00 00:00:00 Origin Postal: Cont1 Pkg Serial NO:Origin Non US St: C1 Pkg Last Test Dt:0-00-00 00:00:00 Origin Country:US C1 Test Const Mat:Fiberboard Destination City:GREELEY C1 Pkg Dsign Pres.:0 Destination State:COLORADO C1 Dsign Press UOM:Destination Postal:80631 C1 Pkg Shell Thick:0 Destination Non US: C1 Shell Thick UOM:Destination Country:US C1 Head Thickness:0 Cont2 Package Type:Bottle C1 Head Thick UOM:Cont2 Const Mat:Plastic C1 Pkg Srvc Pres.:0 Cont2 Pkg Capacity:0 C1 Srvc Press UOM:Cont2 Capacity UOM: C1 Valve/Device Fail?:No Cont2 Pkg Amount:0 C1 Device Type:Cont2 Pkg Amt UOM: C1 Device Mnfctr:Cont2 Pkg No:0 C1 Device Model:Cont2 Pkg No Failed:0 NRC No: RAM Pkg Category:Haz NonHosp Public:0 RAM Pkg Cert.:FALSE Haz NonHosp Old: RAM Pkg Cert. NBR:Tot Haz Non Hosp Inj: RAM Nuclide S:Total Hazmat Injuries:0 RAM Transport Index:Evacuation Indicator:No RAM UOM:Public Evacuated:0 RAM Activity Rpted:0 Employees Evac:0 RAM UOM Rpted:Total Evacuated:0 RAM Activity:0 Total Evacuation Hrs:0 RAM Activity UOM:Major Artery Closed:No RAM Mat Safety:Mjr Artery Hrs Closed:0 Spillage Result:Yes Material Involved:No Fire Result:No Estimated Speed:0 Explosion Result:No Weather Conditions: Water Sewer Result:No Vehicle Overturn:No Gas Dispersion:No Vehicle Left Roadway:No Environment Damage:No Passenger Aircraft:No No Release Result:No Cargo Baggage: Fire EMS Report:No Ship Non Transport:No 152 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fire EMS EMS Report:Ship Air First Flight:No Police Report:No Ship Air Subflight:No Police Report No:Ship Init Transport:No In House Cleanup:Yes Ship Phase Transfer:No Other Cleanup:No Contact Name:MIKE EVERS Damage > 500:No Contact Title:SR MANAGER - HAZARDOUS MATERIALS Material Loss:0 Contact Business:Fedex Ground Package System, Inc. Carrier Damage:0 Contact Street:1000 Fedex Drive Property Damage:0 Contact City:MOON TOWNSHIP Response Cost:0 Contact State:PA Remediation Cost:0 Contact Postal:15108 Damage Old Form:0 Contact Non US St: Total Damages Amt:0 Contact Country:US Hazmat Fatality:No Inc. Report Prepared:Carrier Haz Fatal Employees:0 HMIS Serious Incidnt:No Haz Fatal Respndrs:0 HMIS Serious Fatality:No Haz Fatal Gen Public:0 HMIS Serious Injury:No Tot Hazmat Fatalities:0 HMIS Flight Plan:No Non Hazmat Fatality:No HMIS Serious Evacs:No Non Hazmat Fatals:0 HMIS Major Artery:No Hazmat Injury:No HMIS Bulk Release:No Haz Hospital Empl:0 HMIS Marine Pollutnt:No Haz Hospital Resp:0 HMIS Radioactive:No Haz Hosp Gen Public:0 HMIS Gen Pkg Type:BOX FIBER Haz Hosp Old Form:0 HMIS Container Code:BOX FBR Total Haz Hosp Inj:0 HMIS Container Desc:Fiberboard box or carton Haz Non Hosp Empl:0 HMIS Bulk Incident:No Haz Non Hosp Resp:0 Undeclared Shipment:No Description of Events:The package was dropped in handling. Examination of the inner container revealed a ruptured seam which allowed the contents to escape. The leakage was contained. The undamaged portion of the package was repacked for return to shipper. Recommend Actions Taken: m-5-820857327-b 1 of 4 SSW 0.08 / 407.27 4,949.70 / -7 WOODWARD PROJECT AT 777 LINCOLN AVE, APPROX IN THE MIDDLE OF THE PROJECT FORT COLLINS CO 80524 dd-SPILLS-820857327-bb p1p-820857327-y1y Case No:2014-0347 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:5/27/2014 H2O quantity 3: Event Time:1:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:5/27/2014 Cause:ERROR OPERATOR Date Reported:5/27/2014 Death: Time Reported:5:05:00 PM Injury: Date Entered:5/29/2014 Evacuation: Time Entered:10:52:07 AM Evacuation No: Land:FALSE PRP City:LOVELAND Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80537 Material Type:INCIDENT REPORT PRP Phone:970-622-8227 Quantity 1:PRP Extension: Unit Measure 1:Mile Marker: H2O Quantity 1:Who Took Report:KORAL/ ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:SS Source Type:SANITARY SEWER/LIFT STATION Medium:UNKNOWN Waterway: Material 1: 5 SPILLS 153 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Material 3: PRP:WALSH CONSTRUCTION PRP Contact:CELINE ASBURY PRP Street:8139 OPEN VIEW PLACE PRP Fax:celine@walshconstruction.us Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, Carol Keever, David Kurz, Andy Poirot, Kelly Jacques, Anne Marie Goolsby; **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH: JERRY BLEHM, RICH GROSSMAN, MYRNA HANSEN, KIM MEYER-LEE Cause Info:While digging on the construction site, they hit a sewer line, breaking off the top of the line. The bottom part of the line was not broken, and was sufficient to contain and carry all of the wastewater. An official from the City of Fort Collins and Rich Grossman from Larimer County were on site. The Fort Collins official asked them to file a report. Rich Grossman was said to have commented that there would be "very little clean up." **Note: Many records provided by the department have a truncated [Cause Info] field. Action: m-5-887290297-b 2 of 4 SSW 0.08 / 407.27 4,949.70 / -7 FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO dd-ASBESTOS-887290297-bb p1p-887290297-y1y Permit:13LR6229D Source Lat: Permit Beg:12/30/13 Source Lon: Begin Date:Source County: End Date:Elevation:4944 Project:DEMOLITION PROJECT Linear Feet: Projec Len:Sq Feet: Owner Name:Drums: Location: m-5-887323391-b 3 of 4 SSW 0.08 / 407.27 4,949.70 / -7 FIORE & SONS INC 777 E. LINCOLN AVE. FORT COLLINS CO dd-ASBESTOS-887323391-bb p1p-887323391-y1y Permit:14LR0703D Source Lat: Permit Beg:03/01/14 Source Lon: Begin Date:Source County: End Date:Elevation:4944 Project:DEMOLITION PROJECT Linear Feet: Projec Len:Sq Feet: Owner Name:Drums: Location:777 E. LINCOLN AVE., FORT COLLINS m-5-890036773-b 4 of 4 SSW 0.08 / 407.27 4,949.70 / -7 WOODWARD INC - LINCOLN CAMPUS 777 EAST LINCOLN AVENUE FORT COLLINS CO 80524 dd-AIR PERMITS-890036773-bb p1p-890036773-y1y APCD Site ID:069-0544 Sip Status Co:FALSE Site ID:0544 Sip Status O3:FALSE State Fips:08 Site Cont Company: County Fip:069 Site First Name:TROY County:LARIMER Site Full Name:TROY SCHROEDER Address Type:STREET Site Last Name:SCHROEDER Air Program:B Site Title: Air Acid Precip:Site Fax: Class Apen Exempt:Site Geocode Date:27-Apr-2016 09:17:59 Class CFC:Site Horiz Dat:2 Class Condensate :Site Latitude:403512.3358 Class Fesop:Acc Units:METERS Class Mact:Accuracy:110.0 Class Neshap:Date Coll:27-Apr-2016 09:17:59 Class Non Fed Rpt:Descriptn Category:FC 5 5 5 ASBESTOS ASBESTOS AIR PERMITS 154 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB NSPS Federal:Method Code:I2 Class NSPS State:Pt Lin Are:P Class NSR:Src Scale:2 Class PSD:Verification: Sip Fed Jd:Site Longit:1050336.1389 Class Sip Federal:B NAICS Prime:335999 Air Title:NAICS Second: Class Tribal:Site Operat Stat:O City Fips Code:27425 Owner Cust:3619840100 CMS Category:Site Phone:(970)498-3951 CMS Frequency:0 Sic Prime:3699 Cpts Bogus Ind:FALSE Sic Second: Fed Facility ID:18714211 Utm Horiz:494.919 Govt Fac Classifi:0 Utm Vert:4492.886 Hap Classifi:Utm Zone:13.0 NAA NSR Classifi:Vert Dat:1 No Employees:0.0 Vert Meas:1506.9 Op Classification:Vert Meas Acc:8.0 Property Area:0.0 Vert Meth Coll:OT Psd Classifi:Addr County Name:LARIMER Addr County Fips:069 Permit App:WOODWARD INC - LINCOLN CAMPUS SIC Pri Desc:ELECTRONIC & OTHER ELECTRICAL EQUIPMENT & COMPONEN - Electrical Machinery Equipment, and Supplies, NEC SIC Sec Desc: Site Description:LINCOLN CAMPUS, MACHINIG, MECHANICAL, AND ELECTRICAL ASSEMBLY AND TESTING Site Email:troy.schroeder@woodward.com Site LL Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Sip Prog1:Sip Prog3 Area: Sip Prog1 Area:Sip Prog4: Sip Prog2:Sip Prog4 Area: Sip Prog2 Area:Sip Prog5: Sip Prog3: Site Owner Owner Bill Cycle:3 Mail Fax: Owner Description:CONTROLS FOR PRIME MOVERS Mail Full Name:TROY SCHROEDER Mail Addr 1:1000 E DRAKE RD Mail First Name:TROY Mail Addr 2:Mail Last Name:SCHROEDER Mail Type:STREET Mail Phone:(970)498-3951 Mail City:FORT COLLINS Mail Province: Mail City Cd:27425 Mail State:08 Mail Company:Mail Title: Mail Country Cd:Mail Zip:80525-1800 Owner Name:WOODWARD INC. Owner Mail Email:troy.schroeder@woodward.com Site Pollutant Site ID:0544 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:VOC Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:VOC Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.02 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.02 Pot Mc: 155 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Site ID:0544 Plume Height:48 Stack ID:001 Rough Terrain Ind: State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0544-S001 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:110.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403512.3358 Bldg Height:0 Longitude:1050336.1389 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.919 Stack Height:0 Utm Vert:4492.886 Nei Em Rls Pt Typ:2 Vert Meas:1506.9 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06003858333332 Nei Ref Pt Code:102 Y Coord:40.586759944444445 Emission Release Desc:ASSEMBLY AND TESTING Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:FC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Pollutant Site ID:0544 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.02 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.02 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS 156 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-6-820847254-b 1 of 3 ESE 0.08 / 430.00 4,945.45 / -11 900 E LINCOLN FORT COLLINS CO dd-SPILLS-820847254-bb p1p-820847254-y1y Case No:CO97-446 H2O Unit Measure 2: Main ID:Quantity 3:0 NRC No:Unit Measure 3: Dt of Spl or Rel:9/23/1997 H2O quantity 3:0 Event Time:12:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:9/23/1997 Cause:D Date Reported:9/23/1997 Death:0 Time Reported:2:00:00 PM Injury:0 Date Entered:10/10/1997 Evacuation: Time Entered:1:47:08 PM Evacuation No:0 Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:TRUE PRP Zip: Material Type:HAZARDOUS PRP Phone:970-224-4479- Quantity 1:750 PRP Extension: Unit Measure 1:G Mile Marker: H2O Quantity 1:0 Who Took Report:EPA REPORT H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:0 Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2:0 Source Desc: Source:F Source Type: Medium:LAND AND GROUND WATER Waterway: Material 1:AUTO PAINTS, THINNERS, SOLVENTS Material 3: PRP:VAN WORKS PRP Contact:KEITH HESS PRP Street:900 E LINCOLN PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments:CALLER STATES 150- 5 GALLON DRUMS ARE DUMPED BEHIND THE FACILITY & CONCRETE POURED OVER SITE FOR NEW Cause Info:ALLEGED DUMPING **Note: Many records provided by the department have a truncated [Cause Info] field. Action: m-6-890036758-b 2 of 3 ESE 0.08 / 430.00 4,945.45 / -11 CRASH CHAMPIONS - FORT COLLINS LINCOLN 900 E LINCOLN AVE # H FORT COLLINS CO 80524 dd-AIR PERMITS-890036758-bb p1p-890036758-y1y APCD Site ID:069-0467 Sip Status Co:FALSE Site ID:0467 Sip Status O3:FALSE State Fips:08 Site Cont Company: County Fip:069 Site First Name:ROBYN County:LARIMER Site Full Name:ROBYN MEISTER Address Type:STREET Site Last Name:MEISTER Air Program:B Site Title: Air Acid Precip:Site Fax: Class Apen Exempt:Site Geocode Date:31-Jan-2018 11:34:02 Class CFC:Site Horiz Dat:2 Class Condensate :Site Latitude:403524.8593 Class Fesop:Acc Units:METERS Class Mact:Accuracy:30.0 6 6 SPILLS AIR PERMITS 157 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Class Neshap:Date Coll:31-Jan-2018 11:34:03 Class Non Fed Rpt:Descriptn Category:PC NSPS Federal:Method Code:I2 Class NSPS State:Pt Lin Are:P Class NSR:Src Scale:2 Class PSD:Verification: Sip Fed Jd:Site Longit:1050340.7717 Class Sip Federal:B NAICS Prime:811121 Air Title:NAICS Second: Class Tribal:Site Operat Stat:O City Fips Code:27425 Owner Cust:9920109522 CMS Category:Site Phone:(708)631-0403 CMS Frequency:0 Sic Prime:7532 Cpts Bogus Ind:FALSE Sic Second: Fed Facility ID:12849511 Utm Horiz:494.81 Govt Fac Classifi:0 Utm Vert:4493.273 Hap Classifi:Minor Utm Zone:13.0 NAA NSR Classifi:Minor Vert Dat:1 No Employees:0.0 Vert Meas:1509.1 Op Classification:Minor Vert Meas Acc:8.0 Property Area:0.0 Vert Meth Coll:OT Psd Classifi:Minor Addr County Name:LARIMER Addr County Fips:069 Permit App:CRASH CHAMPIONS - FORT COLLINS LINCOLN SIC Pri Desc:AUTOMOTIVE REPAIR SERVICES & PARKING - Top, Body, and Upholstery Repair Shops and Paint Shops SIC Sec Desc: Site Description:PAINT BOOTH - AUTO COATING Site Email:COMPLIANCE@CRASHCHAMPIONS.COM Site LL Description:USGS maps: 250k: GREELEY, 100k: FORT COLLINS, 24k: Fort Collins Elevation source: National Elevaton Dataset 1/3 Arc SecondAS0 - Location on a street range Sip Prog1:Sip Prog3 Area: Sip Prog1 Area:Sip Prog4: Sip Prog2:Sip Prog4 Area: Sip Prog2 Area:Sip Prog5: Sip Prog3: Site Owner Owner Bill Cycle:4 Mail Fax: Owner Description:AUTOBODY REPAIR Mail Full Name:ROBYN MEISTER Mail Addr 1:601 OAKMONT LANE, SUITE 400 Mail First Name:ROBYN Mail Addr 2:Mail Last Name:MEISTER Mail Type:STREET Mail Phone:(708)631-0403 Mail City:WESTMONT Mail Province: Mail City Cd:Mail State:17 Mail Company:Mail Title: Mail Country Cd:Mail Zip:60559- Owner Name:CRASH CHAMPIONS, LLC Owner Mail Email:COMPLIANCE@CRASHCHAMPIONS.COM Site Pollutant Site ID:0467 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2016 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:1330207 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:FALSE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:TRUE Pk O3 Re Mc:Z Nei Pollutant ID:1330207 Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.212181 Pk O3 Units:PD 158 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim Mc:Z Emis Pot: Estim Unc:0.212181 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:XYLENES Site Pollutant Site ID:0467 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2016 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:VOC Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:VOC Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:1.86 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:1.86 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Site Pollutant Site ID:0467 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2016 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:108883 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:FALSE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:TRUE Pk O3 Re Mc:Z Nei Pollutant ID:108883 Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.214251 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.214251 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOLUENE 159 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Stack Site ID:0467 Plume Height:30 Stack ID:001 Rough Terrain Ind: State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2016 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0467-S001 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:30.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403524.8593 Bldg Height:0 Longitude:1050340.7717 Bldg Length:0 Type Code:F Bldg Width:0 Utm Horiz:494.81 Stack Height:0 Utm Vert:4493.273 Nei Em Rls Pt Typ:1 Vert Meas:1509.1 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06132547222222 Nei Ref Pt Code:105 Y Coord:40.590238694444444 Emission Release Desc:AUTO BODY PAINT OPERATION Description:USGS maps: 250k: GREELEY, 100k: FORT COLLINS, 24k: Fort Collins Elevation source: National Elevaton Dataset 1/3 Arc SecondAS0 - Location on a street range Description Category:PC Stack Type:FUGITIVE EMISSIONS, NO STACK EXISTS Stack Pollutant Site ID:0467 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2016 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:1330207 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:TRUE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.212181 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.212181 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:XYLENES Stack Pollutant Site ID:0467 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2016 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: 160 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:1.86 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:1.86 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0467 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2016 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:108883 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:TRUE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.214251 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.214251 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOLUENE m-6-898212985-b 3 of 3 ESE 0.08 / 430.00 4,945.45 / -11 CRASH CHAMPION - FORT COLLINS LINCOLN 900 E LINCOLN AVE FORT COLLINS CO 80524 dd-RCRA VSQG-898212985-bb p1p-898212985-y1y EPA Handler ID:CO0000278762 Gen Status Universe:VSG Contact Name:MATTHEW EBERT Contact Address:601 , OAKMONT LN STE 400 , , WESTMONT , IL, 60559 , US Contact Phone No and Ext:708-906-6458 Contact Email:COMPLIANCE@CRASHCHAMPIONS.COM Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20220214 Location Latitude: Location Longitude: Violation/Evaluation Summary 6 RCRA VSQG 161 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:NO RECORDS: As of Sep 2022, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID). Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner Exemption:No Furnace Exemption:No Underground Injection Activity:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:5 Receive Date:20220214 Handler Name:CRASH CHAMPION - FORT COLLINS LINCOLN Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:20000703 Handler Name:VANWORKS INC Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Source Type:Notification Hazardous Waste Handler Details 162 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Sequence No:3 Receive Date:20030114 Handler Name:VANWORKS INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Hazardous Waste Handler Details Sequence No:2 Receive Date:20020826 Handler Name:VANWORKS INC Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:4 Receive Date:20090513 Handler Name:VANWORKS INC Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification Owner/Operator Details Owner/Operator Ind:Current Operator Street No:900 Type:Private Street 1:E LINCOLN AVE Name:VANWORKS AUTOBODY DBA AUTO COLLISION CTR Street 2: Date Became Current:20020426 City:FORT COLLINS Date Ended Current:State:CO Phone:970-493-1819 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Operator Street No:601 Type:Private Street 1:OAKMONT LN STE 400 Name:CRASH CHAMPIONS LLC Street 2: Date Became Current:20210605 City:WESTMONT Date Ended Current:State:IL 163 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Phone:708-631-0403 Country:US Source Type:Notification Zip Code:60559 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:900 E LINCOLN AVE Name:KEITH HESS Street 2: Date Became Current:18000101 City:FORT COLLINS Date Ended Current:State:CO Phone:303-484-5344 Country: Source Type:Notification Zip Code:80524-2508 Owner/Operator Ind:Current Operator Street No:900 Type:Private Street 1:E LINCOLN AVE Name:VANWORKS INC Street 2: Date Became Current:20020426 City:FORT COLLINS Date Ended Current:State:CO Phone:970-484-5344 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:900 E LINCOLN AVE Name:KEITH HESS Street 2: Date Became Current:18000202 City:FORT COLLINS Date Ended Current:State:CO Phone:303-484-5344 Country: Source Type:Notification Zip Code:80524-2508 Owner/Operator Ind:Current Owner Street No:601 Type:Private Street 1:OAKMONT LN STE 400 Name:CRASH CHAMPIONS LLC Street 2: Date Became Current:20210605 City:WESTMONT Date Ended Current:State:IL Phone:708-631-0403 Country:US Source Type:Notification Zip Code:60559 Historical Handler Details Receive Dt:20030114 Generator Code Description:Very Small Quantity Generator Handler Name:VANWORKS INC Receive Dt:20020826 Generator Code Description:Not a Generator, Verified Handler Name:VANWORKS INC Receive Dt:20000703 Generator Code Description:Small Quantity Generator Handler Name:VANWORKS INC Receive Dt:20090513 Generator Code Description:Not a Generator, Verified Handler Name:VANWORKS INC m-7-820845849-b 1 of 2 NNE 0.08 / 434.90 4,952.74 / -4 902 BUCKINGHAM ST, AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 dd-SPILLS-820845849-bb p1p-820845849-y1y Case No:2011-0036 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:1/24/2011 H2O quantity 3: Event Time:7:30:00 AM H2O Unit Measure 3: 1st Rep Event Dt:1/24/2011 Cause:UNKNOWN Date Reported:1/24/2011 Death:0 Time Reported:3:45:00 PM Injury:0 7 SPILLS 164 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date Entered:1/25/2011 Evacuation:N Time Entered:1:42:40 PM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:OTHER PRP Phone:970-443-7110 Quantity 1:150 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:Brewery Medium:LAND Waterway: Material 1:PROCESS WATER -TREATMENT PLANT Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST PRP Fax:(970) 494-7860 Responder 1:NEW BELGIUM BREWING COMPANY Responder 2: Responder 3: Response Comments:caller's email is nampe@newbelgium.com Notified Name:WQCD: Nicole Owens, Nicole Rollo, David Kurz, David Heintz, Bret Icenogle, Nathan Moore, Matthew Czahor, HMWMD: Walter Avramenko, Charles Johnson, Darrell Dearborn, Larimer County EH: Jerry Blehm, Rich Grossman, Doug Bjorlo, EPA **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments: Cause Info:Overflow from the inlet basin of 450 gallons of process wastewater to soil. The water contained beer, cleaning chemicals, and water. The overflow resulted frm an unusually high flow of process wastewater from brewing to the inlet basin. The pumps at the inlet basin are set to pump water into the anaerobic basin at a constant rate. The high flow from brewing overwhelmed these pumps. Shop vacs were used and 300 gallons of process water was collected and put back into the process water treatment plant. The total spill to soil was 150 gallons. There were no waterways within 100 yards of the release. Stormwater permit is COR-01000. Facility is COR-011059 **Note: Many records provided by the department have a truncated [Cause Info] field. Action:Shop vacs were used to recover 300 gallons of process wastewater that had not yet soaked in. m-7-857820707-b 2 of 2 NNE 0.08 / 434.90 4,952.74 / -4 902 BUCKINGHAM ST AT THE PROCESS WATER TREATMENT PLANT FORT COLLINS CO 80524 dd-SPILLS-857820707-bb p1p-857820707-y1y Case No:2016-0384 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:7/19/2016 H2O quantity 3: Event Time:8:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:7/19/2016 Cause:FAILURE EQUIPMENT Date Reported:7/22/2016 Death: Time Reported:12:15:00 PM Injury: Date Entered:7/22/2016 Evacuation: Time Entered:12:27:59 PM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:OTHER PRP Phone:970-443-7110 Quantity 1:PRP Extension: 7 SPILLS 165 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Unit Measure 1:Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:process water treatment plant Medium:LAND Waterway: Material 1:TREATED PROCESS WATER Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST. PRP Fax:nampe@newbelgium.com Responder 1:NEW BELGIUM BREWING COMPANY Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Andy Poirot, Jorge Delgado, Kelly Jacques, Anne Marie Goolsby; **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH Cause Info:Caller thinks a leak where a return activated sludge pipe connects with the aerobic basin of the process water treatment plant resulted in release to soil of an unknown amount of process treatment water that had not yet gone through the clariier, but had completed all other treatment. Caller noted that the release was occurring at a rate of 4 liters/hour, but they have no idea how long the release had been going on. Action:The water drained through the soil into their underground trench for pipes, where a staff member noted the leak. m-8-820845526-b 1 of 2 SW 0.09 / 490.36 4,950.11 / -7 200 LINCOLN AVE. FT. COLLINS CO dd-SPILLS-820845526-bb p1p-820845526-y1y Case No:2008-0211 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:4/2/2008 H2O quantity 3: Event Time:10:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:4/2/2008 Cause:OTHER Date Reported:4/2/2008 Death: Time Reported:1:15:00 PM Injury: Date Entered:4/2/2008 Evacuation: Time Entered:1:52:16 PM Evacuation No: Land:TRUE PRP City:FT. COLLINS Air:FALSE PRP County: Surface Water:TRUE PRP State:CO Ground Water:FALSE PRP Zip:80521 Material Type:SANITARY SEWER OVERFLOW PRP Phone:970-416-2059 Quantity 1:100 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:100 Who Took Report:GREG STASINOS H2O Unit Measure 1:G Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:SS Source Type:SANITARY SEWER/LIFT STATION Medium:WATER AND LAND Waterway:POUDRE RIVER Material 1:WASTEWATER Material 3: PRP:FT. COLLINS UTILITIES 8 SPILLS 166 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB PRP Contact:LOIS RELLIGERT PRP Street:700 WOOD ST. PRP Fax:(970) 221-6619 Responder 1:FT. COLLINS UTILITIES Responder 2: Responder 3: Response Comments: Notified Name:WQCD-ELLEN LEVINE-JONES, JENNIFER MILLER, CARY PILON, PAUL KOSIK **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments: Cause Info:A BLOCKAGE CAUSED BY A POSSIBLE GREASE BUILD UP ALLOWED FOR THE BACK UP OF WASTEWATER TO BE RELEASED FROM A MANHOLE. Action:BLOCKAGE WAS CLEARED AND SANITARY SEWER LINE IS BACK IN SERVICE. IMPACTED AREAS WILL BE TREATED WITH LIME AND WATER SAMPLES WERE TAKEN OF THE POUDRE RIVER. m-8-820856759-b 2 of 2 SW 0.09 / 490.36 4,950.11 / -7 MOTOR POOL AREA; 200 E. LINCOLN FT COLLINS CO dd-SPILLS-820856759-bb p1p-820856759-y1y Case No:CO96-353 H2O Unit Measure 2: Main ID:Quantity 3:0 NRC No:Unit Measure 3: Dt of Spl or Rel:9/7/1996 H2O quantity 3:0 Event Time:6:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:9/7/1996 Cause:E Date Reported:9/9/1996 Death:0 Time Reported:10:20:00 AM Injury:0 Date Entered:10/7/1996 Evacuation:N Time Entered:4:19:52 PM Evacuation No:0 Land:TRUE PRP City:FT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip: Material Type:OIL PRP Phone:970-482-5455- Quantity 1:30 PRP Extension: Unit Measure 1:G Mile Marker: H2O Quantity 1:0 Who Took Report:JONES, JANET H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:0 Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2:0 Source Desc: Source:F Source Type:MOTOR POOL AREA Medium:LAND Waterway: Material 1:HYDRAULIC OIL Material 3: PRP:ARMY RESERVE/BRAVO COMPANY PRP Contact:SGT. WOODWARD PRP Street:2000 EAST LINCOLN PRP Fax: Responder 1:FT. COLLINS HAZMAT Responder 2: Responder 3: Response Comments:LARIMER COUNTY WILL CONTACT RP WITH DISPOSAL FACILITY FOR CONTAMINATED SOIL. Notified Name:CDPHE/EMP **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments: Cause Info:OPERATOR FAILED TO PLUG OTHER END OF HOSE DURING REMOVAL PROCESS. Action:EXCAVATION OF CONTAMINATED SOIL COMPLETED. SOIL PLACED IN A PLASTIC LINED DUMP TRUCK. 8 SPILLS 167 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-9-820818096-b 1 of 2 SSW 0.09 / 499.54 4,948.55 / -8 Baldwin Construction Inc 301 E Lincoln St Fort Collins 80524 CO dd-UST-820818096-bb p1p-820818096-y1y Facility ID:2676 Fac Name (COSTIS):Baldwin Construction Inc FacilityName(OPS):Baldwin Construction Inc Address (COSTIS):301 E Lincoln St Fort Collins 80524 FacilityType(OPS):Non-Retail County (COSTIS):Larimer Fac Category (OPS):Commercial/Industrial Latitude (CDLE):40.588424 Address (OPS):301 E Lincoln St Longitude (CDLE):-105.064939 City (OPS):Fort Collins Fac Type (CDLE):Non-Retail Zip Code (OPS):80524 FacCategry(CDLE):Commercial/Industrial County (OPS):Larimer State (OPS):CO LatLong (OPS):40.588424,-105.064939 City (CDLE):Fort Collins FacName (CDLE):Baldwin Construction Inc Zip (CDLE):80524 Address (CDLE):301 E Lincoln St County (CDLE):Larimer State (CDLE):CO Data Source(s):Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks Facility Information (CDLE) Count of Tank Tag:0 Accnt Holdr Name:Baldwin Construction Inc No. Dispensers:0 Type:Non-Retail Owner ID:OWNR-1027 Owner Information (CDLE) Contact Name:Middle Init: First Name: Company Name:Baldwin Construction Inc Last Name:Baldwin Construction Inc Address:301 E Lincoln Ave, Fort Collins, CO 80524 Comment: UST Tanks (COSTIS) (As of 18 October, 2021) Tank ID:7431 Owner ID:1027 Tank Tag:'2676-2 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:46668 Product Name:Gasoline Capacity: Facility Owner:Baldwin Construction Inc Facility Name Address:Baldwin Construction Inc 301 E Lincoln St Fort Collins 80524 Tank ID:7430 Owner ID:1027 Tank Tag:'2676-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:46668 Product Name:Gasoline Capacity: Facility Owner:Baldwin Construction Inc Facility Name Address:Baldwin Construction Inc 301 E Lincoln St Fort Collins 80524 UST Tanks 1 (CDLE) Tank Tag:2676-2 Overfill Preven: Tank Type:UST Product Type/Name:Gasoline Tank Status:Permanently Closed Piping Wall Type:None Capacity:Tank Wall Type: Install Date:6/13/1986 Piping System: Date Closed:8/29/1990 Piping Type:UG: Underground Tank Material:Asphalt Coated or Bare Steel Piping Material:Galvanized Steel 9 UST 168 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB UST Tanks 2 (CDLE) Closure Meth ID:No Fee:Yes Unregulated:FALSE Anch Method Desc: Last Used Date:8/29/1990 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold:No Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE CP Test Date: UST Tanks 1 (CDLE) Tank Tag:2676-1 Overfill Preven: Tank Type:UST Product Type/Name:Gasoline Tank Status:Permanently Closed Piping Wall Type:None Capacity:Tank Wall Type: Install Date:6/13/1986 Piping System: Date Closed:8/29/1990 Piping Type:UG: Underground Tank Material:Asphalt Coated or Bare Steel Piping Material:Unknown UST Tanks 2 (CDLE) Closure Meth ID:No Fee:Yes Unregulated:FALSE Anch Method Desc: Last Used Date:8/29/1990 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold:No Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE CP Test Date: Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:2676-2 Piping Type:UG: Underground Tank Status:Permanently Closed Piping System: Tank Type:UST Tank Name:TNK-047898 Facility Type:Non-Retail Piping Wall Type:None Installation Date:6/13/1986 City:Fort Collins Closure Date:8/29/1990 County:Larimer Capacity Gallons :ZIP Code:80524 Product:Gasoline Facility Name:Baldwin Construction Inc Overfill Preven:Address:301 E Lincoln St Tank Wall Type:Facility Category:Commercial/Industrial Tank Material:Asphalt Coated or Bare Steel Piping Material:Galvanized Steel Tank Tag:2676-1 Piping Type:UG: Underground Tank Status:Permanently Closed Piping System: Tank Type:UST Tank Name:TNK-047897 Facility Type:Non-Retail Piping Wall Type:None Installation Date:6/13/1986 City:Fort Collins Closure Date:8/29/1990 County:Larimer Capacity Gallons :ZIP Code:80524 Product:Gasoline Facility Name:Baldwin Construction Inc Overfill Preven:Address:301 E Lincoln St 169 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Wall Type:Facility Category:Commercial/Industrial Tank Material:Asphalt Coated or Bare Steel Piping Material:Unknown UST Owner (COSTIS) (As of 18 October, 2021) Owner ID:1027 Address1:301 E Lincoln Ave First Name:City:Fort Collins Middle Init:State:CO Last Name:Baldwin Construction Inc County:Larimer Full Name:Zip Code:80524 Oil & Public Safety Regulated Storage Tank Details No of Tanks:0 m-9-873652510-b 2 of 2 SSW 0.09 / 499.54 4,948.55 / -8 301 E. Lincoln 301 E. Lincoln Ave FORT COLLINS CO 80524 dd-FED BROWNFIELDS-873652510-bb p1p-873652510-y1y Property ID:234162 BF Property (Map):234162 Lat Measure:40.5884263 Latitude (Map):40.5884263 Long Measure:-105.0649555 Longitude (Map):-105.0649555 Property Name:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Primary Name (Map):301 E. LINCOLN Location Address (Map):301 E. LINCOLN AVE City Name (Map):FORT COLLINS County Name (Map):LARIMER State Code (Map):CO Postal Code (Map):80524 Brownfields Details Registry I:110070258663 EPA ID: EPA Region:08 BF RLF Gra: Cat No:10190007 BF RLF Pil: RCRA Handl:BF Assess : RCRA Curre:BF Cleanup: RCRA Remed:BF Tba Ind: RCRA Const:BF 128a In: RCRA EI He:BF IC Code:N RCRA EI Gm:BF IC Gc I:U RCRA Rem 1:BF IC Ep I:U RCRA Ec Gw:BF IC ID I:U RCRA Ec Ng:BF IC Pr I:U RCRA IC Ep:FF Brac In: RCRA IC Gc:BF RLF Ind: RCRA IC ID:BF Assess1:Y RCRA IC Pr:BF Multipu: FF RCRA In:BF Awp Ind: RCRA Trans:BF Showcas: RCRA Tra 1:BF 128a P : RCRA Ec Co:LUST Relea: RCRA IC Co:LUST Award: RCRA Gpra :LUST State: RCRA Rem 2:Congressio:CO-02 RCRA Dru 1:FD Agency : SF Site ID:FD Listing: SF Ec Ind:FD Non NPL: SF EI Gm C:FD RCRA Ha: SF EI He C:FD RCRA Ca: 9 FED BROWNFIELDS 170 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB SF IC Ind:FD SF NPL : SF NPL Cod:FD FF Ind: SF NPL C 1:FD Ej Code: SF Admin F:FD Brac In: FF And Sit:FD Federal: FF SF Ind:FD Hrs Sco: Map Symbol:B FD Ongoing: Data Refre:29-Jul-2022 FD NPL Sta: GIS Refres:FD Non N 1: New Site:FD RCRA Gw: Repow Ref :https://cimc.epa.gov/ords/cimc/f?p=CIMC: REPOWER:::::P33_REF:9221 FD RCRA He: EPAOSC Sit:FD GMS Sur: EPAOSC Res:FD Hes Sur: EPAOSC R 1:FD SF Site: EPAOSC Sta:FD Brac Ro: EPAOSC Inc:Stimulus S: Desc :Stimulus B: Ind Name: Cat Name:Cache La Poudre Sub Name:Cache La Poudre Primary Name:301 E. LINCOLN RCRA Drupa: Url:https://obipublic11.epa.gov/analytics/saw.dll?PortalPages&Action=Navigate&col1=ACRES_GRANT_EXPORT. PROPERTY_ID&val1=%22234162.0%22&PortalPath=/shared/CIMC/_portal/CIMC&Page=Profile+Page Census Url:https://ejscreen.epa.gov/mapper/demogreportpdf.aspx?report=census2010sf1&coords=-105.0649555%2C40. 5884263&feattype=point&radius=1.0 ACS Url:https://ejscreen.epa.gov/mapper/demogreportpdf.aspx?report=acs2017&coords=-105.0649555%2C40. 5884263&feattype=point&radius=1.0 SF Site Na:UST Status: SF Non Npl:UST Substa: SF Non N 1:UST Landus: SF Non N 3:UST SPA Wa: ERR Lat Lo:UST SPA Fa: REPOW BF:SG UST WHPA W: REPOW SF:UST WHPA F: REPOW RCRA:UST Open: REPOW Ref1:9221 UST Closed: RCRA Han 1:LUST ID: RCRA Rau I:Saa Site: BF Propert:234162- REPOW Re 1:<a target="_blank" href="https://cimc.epa.gov/ords/cimc/f?p=CIMC:REPOWER:::::P33_REF:9221">RE-Powering Site Profile</a> BF Prope 1:301 E. Lincoln SF Non N 2: Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: 171 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount:3500 Cleanup Petrol Prod :Assess Fnd Ent Nm:EPA Assess Start Dt:01/20/2017 Photo Available :Y Assess Cmpltn Dt:03/24/2017 Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type:Phase I Environmental Assessment Assess Fund Entity:US EPA - Brownfields Assessment Cooperative Agreement Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Y Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: 172 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:FY18 Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:1 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Phase I Environmental Assessment AA Actvy Funded:Phase I AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: 173 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount: Cleanup Petrol Prod :Assess Fnd Ent Nm: Assess Start Dt:Photo Available :Y Assess Cmpltn Dt:Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type: Assess Fund Entity: Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: 174 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:FY18 Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:11 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Cleanup Jobs Leveraged AA Actvy Funded: AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : 175 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount: Cleanup Petrol Prod :Assess Fnd Ent Nm: Assess Start Dt:Photo Available :Y Assess Cmpltn Dt:Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type: Assess Fund Entity: Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: 176 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:6 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Acres Cleaned Up AA Actvy Funded: AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : 177 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount:3000 Cleanup Petrol Prod :Assess Fnd Ent Nm:City of Fort Collins Assess Start Dt:05/01/2018 Photo Available :Y Assess Cmpltn Dt:06/15/2018 Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type:Supplemental Assessment Assess Fund Entity:Private/Other Funding Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:N Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: 178 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:12 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Supplemental Assessment AA Actvy Funded:Clearance sampling prior to demo, abatement, and demo. AA Source of Funding:Private/Other Funding Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : 179 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount:3500 Cleanup Petrol Prod :Assess Fnd Ent Nm:EPA Assess Start Dt:01/20/2017 Photo Available :Y Assess Cmpltn Dt:03/24/2017 Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type:Phase I Environmental Assessment Assess Fund Entity:US EPA - Brownfields Assessment Cooperative Agreement Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Y Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: 180 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:FY18 Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:1 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Phase I Environmental Assessment AA Actvy Funded:Clearance sampling prior to demo, abatement, and demo. AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y 181 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount:3000 Cleanup Petrol Prod :Assess Fnd Ent Nm:City of Fort Collins Assess Start Dt:05/01/2018 Photo Available :Y Assess Cmpltn Dt:06/15/2018 Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type:Supplemental Assessment Assess Fund Entity:Private/Other Funding Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:N Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: 182 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:12 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Supplemental Assessment AA Actvy Funded:Phase I AA Source of Funding:Private/Other Funding Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : 183 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount: Cleanup Petrol Prod :Assess Fnd Ent Nm: Assess Start Dt:Photo Available :Y Assess Cmpltn Dt:Video Available :N Cleanup Start Dt:Cleanup Acres: Cleanup Cmpltn Dt:Cleanup Amount: Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type: Assess Fund Entity: Cleanup Funding EntityNm: Cleanup Fund Entity: Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 184 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:8 Median Income:1953 Clnup Doc:N Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Redevelopment Activity AA Actvy Funded: AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials 185 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cleanups In My Community (CIMC) Grant ID:69602360 ASMT Cntrl Sub : Grant Type:Assessment Cleanup Cntrl Sub : EPA Region:08 ASMT Asbestos :Y Ownership Entity:Private Cleanup Asbestos :Y Latitude Measure:40.5884263 ASMT Pcbs : Longitude Measure:-105.0649555 Cleanup Pcbs : Flag Cleanup Reqd:Y ASMT Vocs : Flag IC Required:N Cleanup Vocs : Stcntrbg:ASMT Lead : Property Size:3.98 Cleanup Lead : Flag IC in Place:N ASMT Oth Metal : IC in Place Date:Cleanup Oth Metal : Prop Cntrl :ASMT Pahs : Gov Cntrl :Cleanup Pahs : Permit Tools :ASMT Oth Cont: Info DevICes :Cleanup Oth Cont: Prop Fnding Type Cd:Petroleum ASMT Air : Ownshp Changed :N Cleanup Air : Sfllp Factor :ASMT Drk Wat: Source Mapscale No:Cleanup Drk Wat: Past Cml Acres:3.98 ASMT Grd Water: Future Cml Acres:3.98 Cleanup Grd Water: Past Grnspc Acres:ASMT Sediments : Future Grnspc Acres:Cleanup Sediments : Past Acres:ASMT Soil : Future Acres:Cleanup Soil : Past Res Acres:ASMT Srf Water : Future Res Acres:Cleanup Srf Water : St Enrollment Dt:Other Media : St Enrollment ID:Unknown Media : St NFA Dt:06/29/2018 Ready For Reuse :Y Assess Petrol Prod :Assess Amount: Cleanup Petrol Prod :Assess Fnd Ent Nm: Assess Start Dt:Photo Available :Y Assess Cmpltn Dt:Video Available :N Cleanup Start Dt:05/01/2018 Cleanup Acres:.25 Cleanup Cmpltn Dt:06/15/2018 Cleanup Amount:30000 Redev Start Dt:Redev Acres: Redev Cleanup Jobs:Redev Amount: Grant Recipient Nm:City of Fort Collins PropertyNm:301 E. Lincoln Address:301 E. Lincoln Ave City:FORT COLLINS State Code:CO Zip Code:80524 Local Parcel No:97124-12-001 Current Owner:HCC Holding, LLP IC Data Address: Horizontal Collection Method: Reference Point: Horizontal Reference Datum: Other Description: Other Desc Cleaned Up: Assess Type: Assess Fund Entity: Cleanup Funding EntityNm:City of Fort Collins Cleanup Fund Entity:Private/Other Funding Redev Funding Entity Nm: Desc Hist:The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Accmplisht Cnt Flag:Vacant Housing:28 Coop Agreement No:96806101 Vacant Housing Pct:6.92 186 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Past Mltistry Acres:Total Unemployed:39 Ftr Multistory Acres:Unemployed Pct:5.58 Assess Cadmium :Radius:.5 Clnup Cadmium :Actvy Funded: Assess Chromium :Redev Lvrgd Srcs: Clnup Chromium :AA Amt Funding: Assess Copper :Flag Clnup Trmt Tech: Clnup Copper :Excavation Disposal: Assess Iron :Extrctn of Cntmnts: Clnup Iron :Removal of Mats: Assess Nickel :Rdctn of Cntmnts: Clnup Nickel :Clnup of Structures: Assess Selenium :Env EC Required:N Clnup Selenium :Flag EC Cover Tech: Assess Mercury :Flag EC Security: Clnup Mercury :Flag EC Immblztn: Assess ArsenIC :Flag EC Eng Barriers: Clnup ArsenIC :Flag EC Other: Assess Bldg Mats :Y Env IC in Place:N Clnup Bldg Mats :Y Env EC in Place:N Assess oorair :Env Clnup Jobs: Clnup oorair :Sect 128 A State Trbl: Assess None :Multipurpose: Clnup None :Clnup Cst Shr Amt: Assess Pesticides :RLF Loan Amount: Clnup Pesticides :RLF Ln Cst Shr Amt: Assess Unknown :Pro Income Amt: Clnup Unknown :Dt RLF Loan Signed: Assess Svocs :Repayment Period: Clnup Svocs :Interest Rate: Clnup Unkn Media :RLF Subgrant Amt: Redev Cmpltn Date:Cost Share Amt: Pro Code:BF Env Pro Income Amt: FCA Fy:Dt RLF Sbgrnt Signd: Flag EC in Place:N Clnup Actvy Funded: Flag EC Required:N Below Poverty:184 RFR Notation:Below Poverty Pct:26.32 Gpa Type ID:5 Median Income:1953 Clnup Doc:Y Low Income:359 Awp Catalyst Yn:Low Income Pct:51.36 Flag Prop Not Enrld:Y Redev Fund Entity: Gpa Type Desc:Cleanup Activity AA Actvy Funded: AA Source of Funding: Clnup Trmt Tech Info: EC Data Address: EC Addl Info: Env IC Data Address: Other Forms of Doc: IC Addl Info: Highlights:Property is proposed for an Extended Stay Suites hotel with a construction cost of approximately $6,000,000. Construction is anticipated to begin in the Fall of 2019 and be complete by late 2020. Former Use: The site is currently owned by HCC Holding, LLP (Hydro Construction Company) from 2002. The site was previously owned by Schwerin Family LLC from 1995 to 2002, and Edison Baldwin and Baldwin Construction Inc. from unknown to 1995. The site currently contains company headquarters, a laydown yard, and a workshop. There is a single story building that was built in 1964, a single story workshop garage that was built in 1974, a small storage building built in the early 1980's, and two small storage sheds located on site. There is also a mobile office unit temporarily placed on site at the time of the site visit. An extended-stay hotel is planned for this property. Property Alias:Hydro Construction Company Ctmnt Found:Asbestos Ctmnt Cleanedup:Asbestos Ctmnt Rec: Asbestos Media Afffected: Building Materials 187 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-10-887294741-b 1 of 2 SSE 0.10 / 511.55 4,945.50 / -11 AIR PROTEK, INC. 824 E. LINCOLN FT. COLLINS CO dd-ASBESTOS-887294741-bb p1p-887294741-y1y Permit:15LR0039A Source Lat: Permit Beg:01/12/15 Source Lon: Begin Date:Source County: End Date:Elevation: Project:ASBESTOS ABATEMENT PROJECT Linear Feet: Projec Len:30 Sq Feet:3000 Owner Name:Drums: Location:824 E. LINCOLN, FT. COLLINS m-10-898208163-b 2 of 2 SSE 0.10 / 511.55 4,945.50 / -11 INTERMOUNTAIN TANNING 824 Lincoln Avenue FORT COLLINS CO 80524 dd-SEMS-898208163-bb p1p-898208163-y1y EPA ID:CON000821132 Pgm Sys ID:CON000821132 Primary Name(MAP):INTERMOUNTAIN TANNING Loc Address(MAP):824 LINCOLN AVENUE City Name:FORT COLLINS Postal Code:80524 Site Name:INTERMOUNTAIN TANNING County Name:LARIMER Street Address:824 Lincoln Avenue Latitude83:40.58877 Street Address 2:Longitude83:-105.06003 City:FORT COLLINS PGM SYS ID(CalOES):CON000821132 State:CO Name(CalOES):INTERMOUNTAIN TANNING Zip:80524 Loc Addr(CalOES):824 LINCOLN AVENUE County:LARIMER City(CalOES):FORT COLLINS Latitude:+40.589357 Postal(CalOES):80524 Longitude:-105.062330 County(CalOES):LARIMER Latitude83(CalOES):40.58877 Longitude83(CalOES):-105.06003 Data Source:EPA Superfund Data and Reports Active Site Inventory (List 8R Active);EPA FRS Interests Map - SEMS;CalOES EPA RCRA TSDF Map - SEMS Site Level Information Site ID:0821132 Superfund Alt Agmt:No NPL:Not on the NPL FIPS Code:08069 Federal Facility:No Cong District:02 FF Docket:No Region:08 Non NPL Status:PA Ongoing Action Information Operable Units:00 Start Actual:02/10/2022 Action Code:DS Finish Actual:02/10/2022 Action Name:DISCVRY Qual: SEQ:1 Curr Action Lead:EPA Perf In-Hse Operable Units:00 Start Actual:02/10/2022 Action Code:HX Finish Actual:02/10/2022 Action Name:PRE-CERC Qual: SEQ:1 Curr Action Lead:St Perf Operable Units:00 Start Actual:03/01/2022 Action Code:PA Finish Actual: Action Name:PA Qual: SEQ:1 Curr Action Lead:St Perf REST Information Registry ID:110071231862 Pgm Sys Acrnm:SEMS Active Status:NOT ON THE NPL Accuracy Value:30 Key Field:SEMSCON000821132 HUC8 Code:10190007 10 10 ASBESTOS SEMS 188 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Interest Type:SUPERFUND (NON-NPL)HUC 12: Fed Agency Name:Federal Land Ind: Fed Facility Code:Public Ind:Y EPA Region Code:08 Pgm Report:no data yet Collect Mth Desc:ADDRESS MATCHING-HOUSE NUMBER Ref Point Desc:CENTER OF A FACILITY OR STATION Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071231862 Program Url: Pgm Report Url:no data yet Fips Code:08069 CalOES EPA RCRA TSDF - SEMS Registry ID:110071231862 HUC 12: Interest Ttpe:SUPERFUND (NON-NPL)Collect Method:ADDRESS MATCHING-HOUSE NUMBER Active Status:NOT ON THE NPL Accuracy Value:30 Pgm Sys Acrnm:SEMS Ref Point Desc:CENTER OF A FACILITY OR STATION Federal Ag:EPA Region:08 Federal La:Key Field:SEMSCON000821132 Fed Facility Cd:Create Dt:31-Mar-2022 Public Ind:Y Update Dt:09-Apr-2022 FIPS Code:08069 Last Reported Dt: HUC8 Code:10190007 Pgm Report:no data yet Program Url: Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071231862 Registry ID:110071231862 HUC 12: Interest Ttpe:SUPERFUND (NON-NPL)Collect Method:ADDRESS MATCHING-HOUSE NUMBER Active Status:NOT ON THE NPL Accuracy Value:30 Pgm Sys Acrnm:SEMS Ref Point Desc:CENTER OF A FACILITY OR STATION Federal Ag:EPA Region:08 Federal La:Key Field:SEMSCON000821132 Fed Facility Cd:Create Dt:31-Mar-2022 Public Ind:Y Update Dt:09-Apr-2022 FIPS Code:08069 Last Reported Dt: HUC8 Code:10190007 Pgm Report:no data yet Program Url: Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071231862 m-11-820850364-b 1 of 2 WNW 0.11 / 581.33 4,954.08 / -3 600 BUCKINGHAM ST FORT COLLINS CO 80524 dd-SPILLS-820850364-bb p1p-820850364-y1y Case No:2008-0063 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:1/29/2008 H2O quantity 3: Event Time:4:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:1/29/2008 Cause:FAILURE EQUIPMENT Date Reported:2/1/2008 Death: Time Reported:3:30:00 PM Injury: Date Entered:2/1/2008 Evacuation: Time Entered:3:30:50 PM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:OTHER PRP Phone:970-494-7805 Quantity 1:300 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:BRENDA STANSBURY H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 11 SPILLS 189 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB H2O Quantity 2: Source Desc: Source:F Source Type:WATER LINE Medium: Waterway: Material 1:PROCESSED WATER Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPIE PRP Street:500 LINDEN ST PRP Fax:(970) 494-7860 Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:WQCD - C.JOHNSON, C.JOHANNES. EPA **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:CALLER RQST CONTACT AS SOON AS POSBLE REGARDING TREATMENT REQS FOR IMPACTED SOIL. CELL #970-443-7110 Cause Info:BREAK IN BURRIED WATER LINE THAT CARRIES PROCESS WASTE WATER TO PROCESS WATER TREATMENT PLANT RESULTED IN RELEASE TO LAND. APPROXIMATELY 250 GALLONS WERE CAPTURED AND RETAINED IN ADJACENT CONCRETE LINED CHANNEL. DEPTH TO GROUND WATER IN AREA OF RELEASE IS APPROXIMATELY 22 FT BGS. CALLER REPORTED THAT NO SANITARY WASTE IS CARRIED IN LINE, ONLY PROCESS WATER FROM BREWING PROCESS. Action:LINE REPAIRED. RELEASED MATERIAL PUMPED TO TREATMENT PLANT. CALLER REQUESTS CONTACT FROM CDPHE REGARDING TREATMENT STANDARDS FOR IMPACTED SOIL. m-11-890026614-b 2 of 2 WNW 0.11 / 581.33 4,954.08 / -3 NEW BELGIUM BREWING CO - BOTTLING FACILI 600 BUCKINGHAM ST FORT COLLINS CO 80524 dd-AIR PERMITS-890026614-bb p1p-890026614-y1y APCD Site ID:069-0441 Sip Status Co:FALSE Site ID:0441 Sip Status O3:FALSE State Fips:08 Site Cont Company: County Fip:069 Site First Name:NICK County:LARIMER Site Full Name:NICK AMPE Address Type:STREET Site Last Name:AMPE Air Program:B Site Title: Air Acid Precip:Site Fax:(970)221-0535 Class Apen Exempt:Site Geocode Date:25-Feb-2014 17:15:48 Class CFC:Site Horiz Dat:2 Class Condensate :Site Latitude:403536.8528 Class Fesop:Acc Units:METERS Class Mact:Accuracy:70.0 Class Neshap:Date Coll:25-Feb-2014 17:15:48 Class Non Fed Rpt:Descriptn Category:PC NSPS Federal:Method Code:I2 Class NSPS State:Pt Lin Are:P Class NSR:Src Scale:2 Class PSD:Verification: Sip Fed Jd:Site Longit:1050402.5486 Class Sip Federal:B NAICS Prime:312120 Air Title:NAICS Second: Class Tribal:Site Operat Stat:O City Fips Code:27425 Owner Cust:9920105753 CMS Category:Site Phone:(970)221-0524 CMS Frequency:0 Sic Prime:2082 Cpts Bogus Ind:FALSE Sic Second: Fed Facility ID:13188411 Utm Horiz:494.299 Govt Fac Classifi:0 Utm Vert:4493.643 Hap Classifi:TBD Utm Zone:13.0 NAA NSR Classifi:TBD Vert Dat:1 No Employees:0.0 Vert Meas:1511.53 Op Classification:TBD Vert Meas Acc:8.0 11 AIR PERMITS 190 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Property Area:0.0 Vert Meth Coll:OT Psd Classifi:TBD Addr County Name:LARIMER Addr County Fips:069 Permit App:NEW BELGIUM BREWING CO - BOTTLING FACILI SIC Pri Desc:FOOD AND KINDRED PRODUCTS - Malt Beverages SIC Sec Desc: Site Description:BOTTLING OPERATIONS Site Email: Site LL Description:USGS maps: 250k: GREELEY, 100k: FORT COLLINS, 24k: Fort Collins Elevation source: National Elevaton Dataset 1/3 Arc SecondThe address matched exactly at the street location. Sip Prog1:Sip Prog3 Area: Sip Prog1 Area:Sip Prog4: Sip Prog2:Sip Prog4 Area: Sip Prog2 Area:Sip Prog5: Sip Prog3: Site Owner Owner Bill Cycle:2 Mail Fax:(970)221-0535 Owner Description:BEER BREWERY Mail Full Name:NICK AMPE Mail Addr 1:500 LINDEN STREET Mail First Name:NICK Mail Addr 2:Mail Last Name:AMPE Mail Type:STREET Mail Phone:(970)221-0524 Mail City:FORT COLLINS Mail Province: Mail City Cd:27425 Mail State:08 Mail Company:Mail Title: Mail Country Cd:US Mail Zip:80524 Owner Name:NEW BELGIUM BREWING COMPANY, INC. Owner Mail Email: Site Pollutant Site ID:0441 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2008 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:7664417 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:FALSE Pk O3 Mc:Z Is Epcra Only:TRUE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.723 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.723 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:AMMONIA Site Pollutant Site ID:0441 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2008 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: 191 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Pollutant Code:VOC Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:VOC Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:4.405303 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:4.405303 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Site ID:0441 Plume Height:30 Stack ID:001 Rough Terrain Ind: State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2008 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0441-S001 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:70.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8528 Bldg Height:0 Longitude:1050402.5486 Bldg Length:0 Type Code:F Bldg Width:0 Utm Horiz:494.299 Stack Height:0 Utm Vert:4493.643 Nei Em Rls Pt Typ:1 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.0673746111111 Nei Ref Pt Code:105 Y Coord:40.593570222222226 Emission Release Desc:BOTTLING OPERATIONS Description:USGS maps: 250k: GREELEY, 100k: FORT COLLINS, 24k: Fort Collins Elevation source: National Elevaton Dataset 1/3 Arc SecondThe address matched exactly at the street location. Description Category:PC Stack Type:FUGITIVE EMISSIONS, NO STACK EXISTS Stack Pollutant Site ID:0441 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2008 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:7664417 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:TRUE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.723 Pk O3 Units:PD Estim Mc:Z Pot: 192 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim Unc:0.723 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:AMMONIA Stack Pollutant Site ID:0441 Pk Co: Stack ID:001 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2008 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:4.405303 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:4.405303 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS m-12-857820622-b 1 of 2 SW 0.11 / 597.60 4,950.26 / -7 221 E LINCOLN AVE FORT COLLINS CO dd-SPILLS-857820622-bb p1p-857820622-y1y Case No:2016-0333 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:6/21/2016 H2O quantity 3: Event Time:11:30:00 PM H2O Unit Measure 3: 1st Rep Event Dt:6/21/2016 Cause:FAILURE EQUIPMENT Date Reported:6/22/2016 Death: Time Reported:9:00:00 AM Injury: Date Entered:6/22/2016 Evacuation: Time Entered:9:14:10 AM Evacuation No: Land:TRUE PRP City:FORT COLLLINS Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80521 Material Type:OIL PRP Phone:970-416-2320 Quantity 1:180 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:transformer 12 SPILLS 193 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Medium:LAND Waterway: Material 1:MINERAL OIL, NON-PCB Material 3: PRP:CITY OF FORT COLLINS PRP Contact:ERRIN HENGGELER PRP Street:700 WOOD ST. PRP Fax:ehenggeler@fcgov.com Responder 1:CITY OF FORT COLLINS Responder 2: Responder 3: Response Comments: Notified Name:HMWMD: Rob Beierle, Ed Smith, Caren Johannes, Susan Newton, Kathryn Stewart, David Foster; **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH Cause Info:The transforner switch burned, a wire faulted, and the drain valve was burned, releasing 180 gallons of non-pcb mineral oil to the sand pad below. They do not think the oil went beneath the sand pad, but will test the soil to check. Clean up of this release was given a NFA letter. However, at the customer's request a monitoring well was installed downstream of the release location in 12/16. On 3/30/17, they discovered approx. 1/4 gallon of what appeared to be miineral oil on the top of the monitoring well. Thus they are reporting this to us as a continuation of the case as the mineral oil is now in groundwater. Action:Their plan is to shut down the power, vacuum the impacted sand into a trailer, test it, and arrange for proper disposal. They would appreciate it if someone would call them back so they can verify that their plan is good. m-12-860199599-b 2 of 2 SW 0.11 / 597.60 4,950.26 / -7 In-Situ 221 E Lincoln Ave Fort Collins CO 80524 dd-ALT FUELS-860199599-bb p1p-860199599-y1y Fuel Type Code:ELEC: Electric ID:82169 Station Phone:970-498-1500 Updated at:2021-03-11 23:22:17 UTC Expected Date:CNG Dispenser No: BD Blends:CNG Site Renew Src: NG Fill Type Code:CNG Tot Compr Cap: NG PSI:CNG Storage Cap: Federal Agency ID:CNG Fill Type Code: Open Date:2017-04-01 CNG PSI: NG Vehicle Class:CNG Vehicle Class: LPG Primary:LNG Site Renew Src: E85 Blender Pump:LNG Vehicle Class: NG Fill Type Desc:LPG Nozzle Types: Hydrogen is Retail:Hydrogen Pressures: Federal Agency:Hydrogen Standards: Facility Type:OFFICE_BLDG Latitude:40.58808 Dt Last Confirmed:2021-02-15 Longitude:-105.066259 Restricted Access:false Fed Agency Name: Hydrogen Status Link: Status:Open: The station is open. Owner Type Desc:Local government owned E85 Blender Pump Desc: NG Vehicle Class Desc: Geocode Status Desc:Premise (building name, property name, shopping center, etc.) level accuracy. LPG Primary Desc: E85 Other Ethanol Blends: EV Pricing:Free EV Pricing French: EV on Site Renewable Source: Intersection Directions: m-13-810629002-b 1 of 10 WNW 0.12 / 619.73 4,953.77 / -3 NEW BELGIUM BREWING CO INC 500 LINDEN ST FORT COLLINS CO 80524 dd-RCRA VSQG-810629002-bb p1p-810629002-y1y EPA Handler ID:COR000010579 Gen Status Universe:VSG 12 13 ALT FUELS RCRA VSQG 194 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Contact Name:NICK AMPE Contact Address:500 , LINDEN ST , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext:970-494-7860 Contact Email:NAMPE@NEWBELGIUM.COM Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20190823 Location Latitude:40.59119 Location Longitude:-105.071673 Violation/Evaluation Summary Note:NO RECORDS: As of Sep 2022, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID). Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner Exemption:No Furnace Exemption:No Underground Injection Activity:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:3 Receive Date:20080826 Handler Name:NEW BELGIUM BREWING CO INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D007 Waste Code Description:CHROMIUM Hazardous Waste Code:D009 Waste Code Description:MERCURY Hazardous Waste Code:D011 Waste Code Description:SILVER Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT 195 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:19980522 Handler Name:NEW BEGGIUM BREWING CO INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D009 Waste Code Description:MERCURY Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:2 Receive Date:20070402 Handler Name:NEW BELGIUM BREWING CO INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D009 Waste Code Description:MERCURY Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:4 Receive Date:20190823 Handler Name:NEW BELGIUM BREWING CO INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification 196 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D007 Waste Code Description:CHROMIUM Hazardous Waste Code:D009 Waste Code Description:MERCURY Hazardous Waste Code:D011 Waste Code Description:SILVER Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Owner/Operator Details Owner/Operator Ind:Current Operator Street No: Type:Private Street 1:500 LINDEN ST Name:NEW BELGIUM BREWING CO INC Street 2: Date Became Current:20070402 City:FORT COLLINS Date Ended Current:State:CO Phone:970-221-0524 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Operator Street No:500 Type:Private Street 1:LINDEN ST Name:NEW BELGIUM BREWING CO INC Street 2: Date Became Current:20070402 City:FORT COLLINS Date Ended Current:State:CO Phone:970-221-0524 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:500 LINDEN ST Name:KIM JORDAN Street 2: Date Became Current:City:FORT COLLINS Date Ended Current:State:CO Phone:970-221-0524 Country: Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No:500 Type:Private Street 1:LINDEN ST Name:KIM JORDAN Street 2: Date Became Current:20070402 City:FORT COLLINS Date Ended Current:State:CO Phone:970-221-0524 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:500 LINDEN ST Name:KIM JORDAN Street 2: Date Became Current:18000202 City:FORT COLLINS Date Ended Current:State:CO Phone:970-221-0524 Country: Source Type:Notification Zip Code:80524 197 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Historical Handler Details Receive Dt:20070402 Generator Code Description:Very Small Quantity Generator Handler Name:NEW BELGIUM BREWING CO INC Receive Dt:20080826 Generator Code Description:Very Small Quantity Generator Handler Name:NEW BELGIUM BREWING CO INC Receive Dt:19980522 Generator Code Description:Very Small Quantity Generator Handler Name:NEW BEGGIUM BREWING CO INC m-13-820843651-b 2 of 10 WNW 0.12 / 619.73 4,953.77 / -3 500 LINDEN ST FT COLLINS CO 80524 dd-SPILLS-820843651-bb p1p-820843651-y1y Case No:2008-0448 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:877384 Unit Measure 3: Dt of Spl or Rel:7/3/2008 H2O quantity 3: Event Time:1:15:00 AM H2O Unit Measure 3: 1st Rep Event Dt:7/3/2008 Cause:FAILURE EQUIPMENT Date Reported:7/15/2008 Death: Time Reported:6:00:00 PM Injury: Date Entered:7/16/2008 Evacuation: Time Entered:8:39:31 AM Evacuation No: Land:FALSE PRP City:FT COLLINS Air:TRUE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:GASES PRP Phone:970-221-0524 Quantity 1:100 PRP Extension: Unit Measure 1:POUNDS Mile Marker: H2O Quantity 1:Who Took Report:NRC H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:F Source Type:STORAGE TANK Medium: Waterway: Material 1:ANHYDROUS AMMONIA Material 3: PRP:NEW BELGIUM BREWERING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:APCD - B.JORGENSON, A.CROUSE. Additional Comments: Comments: Cause Info:CALLER IS REPORTING A RELEASE OF ANHYDROUS AMMONIA FROM A AMMONIA CHILLER SYSTEM DUE TO THE EXCESS PRESSURE. THE RELEASE WENT INTO THE ATMOSPHERE. THE CALLER FOUND OUT THAT THE RELEASE MAY HAVE REACHED THE REPORTABLE QUANTITY DUE TO A ENGINEER WHO STUDIED THE INCIDENT AND USED CALCULATIONS TO DETERMINE THAT THE RELEASE MAY HAVE REACHED THE REPORTABLE QUANTITY. Action:THE SYSTEM WAS SHUT DOWN. INVESTIGATING THE CAUSE. THE SYSTEM STOPPED RELEASING PRESSURE ON ITS OWN. 13 SPILLS 198 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-13-820843652-b 3 of 10 WNW 0.12 / 619.73 4,953.77 / -3 500 LINDEN ST. FORT COLLINS CO 80524 dd-SPILLS-820843652-bb p1p-820843652-y1y Case No:2013-0063 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:1/23/2013 H2O quantity 3: Event Time:4:30:00 AM H2O Unit Measure 3: 1st Rep Event Dt:1/23/2013 Cause:FAILURE EQUIPMENT Date Reported:1/23/2013 Death: Time Reported:11:32:00 AM Injury: Date Entered:1/23/2013 Evacuation: Time Entered:11:36:13 AM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:OTHER PRP Phone:970-443-7110 Quantity 1:13000 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:KOREY BELL H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:F Source Type:Brewery Medium:LAND Waterway: Material 1:PROCESS WASTE WATER Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST. PRP Fax: Responder 1:NEW BELGIUM BREWING CO. Responder 2:ROTO ROOTER Responder 3: Response Comments:The process waste water includes: water, beer, yeast, cleaning chemicals, sodium hydroxide and nitric acid. The PH of contents range: 6.01-6.76. Notified Name:WQCD: Michelle Thiebaud, David Kurz, Andy Poirot, Kelly Jacques, Ann Marie Goolsby, Christine Lukasik. Larimer Co. EH: Jerry Blehm, Rich Grossman, Kim Meyer-Lee, Doug Bjorlo. Additional Comments: Comments: Cause Info:Two feed pumps from holding basin to anarobic digester tripped overnight causing a release from process waste water plant to a concrete holding basin and the ground. An estimated 13,000 gallons was released. Action:An estimated 8,000 gallons is expected to be recovered today through a vacuum. The remainder expected to absorb to the ground. Will investigate cause of the release and why the alarm failed. Would like guidance on further actions. m-13-820847238-b 4 of 10 WNW 0.12 / 619.73 4,953.77 / -3 500 LINDEN ST., ON THE ROOF FORT COLLINS CO 80524 dd-SPILLS-820847238-bb p1p-820847238-y1y Case No:2008-0378 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:6/12/2008 H2O quantity 3: Event Time:11:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:6/12/2008 Cause:UNKNOWN Date Reported:6/13/2008 Death:0 Time Reported:1:00:00 AM Injury:0 13 13 SPILLS SPILLS 199 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date Entered:6/13/2008 Evacuation:N Time Entered:9:52:57 AM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:INCIDENT WITH RELEASE PRP Phone:970-443-7110 Quantity 1:2000 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:U Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude:0 Unit Measure 2:Longitude:0 H2O Quantity 2: Source Desc: Source:F Source Type:Beer brewery Medium:LAND Waterway: Material 1:BEER Material 3: PRP:NEW BELGIAN BREWERY PRP Contact:NICK AMPKE PRP Street:500 LINDEN ST. PRP Fax:(970) 494-7860 Responder 1:NEW BELGIAN BREWERY Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Kelsey Baertschi, Ellen Levine-Jones, Tom Armitage, Jennifer Miller, Charles Johnson, Walter Avramenko, DOW, NRC **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments: Cause Info:operator accidentally pumped a lot of carbon dioxide into the beer tank, which pushed the beer out the vent on the roof. (used the wrong knob) **Note: Many records provided by the department have a truncated [Cause Info] field. Action:Emergency team was activated. Storm drains were blocked and liquid was diverted to lift stations where it was collected. All liquid was removed from storm drains and contaminated soil was collected. The storm drains end at a open space-tyoe property at 1st and Buckingham, called Oxbox property. No release to waterways. m-13-857790488-b 5 of 10 WNW 0.12 / 619.73 4,953.77 / -3 New Belgium Brewing 500 Linden St Fort Collins CO 80524 dd-ALT FUELS-857790488-bb p1p-857790488-y1y Fuel Type Code:ELEC: Electric ID:42529 Station Phone:970-221-0524 Updated at:2021-03-11 23:22:17 UTC Expected Date:CNG Dispenser No: BD Blends:CNG Site Renew Src: NG Fill Type Code:CNG Tot Compr Cap: NG PSI:CNG Storage Cap: Federal Agency ID:CNG Fill Type Code: Open Date:2011-12-01 CNG PSI: NG Vehicle Class:CNG Vehicle Class: LPG Primary:LNG Site Renew Src: E85 Blender Pump:LNG Vehicle Class: NG Fill Type Desc:LPG Nozzle Types: Hydrogen is Retail:Hydrogen Pressures: Federal Agency:Hydrogen Standards: Facility Type:BREWERY_DISTILLERY_WINERY Latitude:40.593417 Dt Last Confirmed:2020-11-09 Longitude:-105.0684 Restricted Access:false Fed Agency Name: Hydrogen Status Link: Status:Open: The station is open. Owner Type Desc:Privately owned E85 Blender Pump Desc: NG Vehicle Class Desc: 13 ALT FUELS 200 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Geocode Status Desc:Premise (building name, property name, shopping center, etc.) level accuracy. LPG Primary Desc: E85 Other Ethanol Blends: EV Pricing:Free EV Pricing French: EV on Site Renewable Source: Intersection Directions: m-13-865725712-b 6 of 10 WNW 0.12 / 619.73 4,953.77 / -3 NEW BELGIUM BREWING CO INC 500 Linden St. Fort Collins CO dd-SWF/LF-865725712-bb p1p-865725712-y1y Loc ID:LAR89 Facility Detail Info Location ID:LAR89 Facility Name:NEW BELGIUM BREWING CO INC Location Address:500 Linden St. City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.592917 Longitude:-105.069571 Facility Map Info (REST) Location ID:LAR89 FID:410 Primary AC:Beneficial Use Facility Name:New Belgium Brewing Address:500 Linden St. City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.592918 Longitude:-105.069572 Y:40.5929180000016 X:-105.069572000001 Activity Info Activity Type:Beneficial Use Closure Units:FALSE Post Closure Units:FALSE Post Closure Ended:FALSE Clean Closed Units:FALSE Operator Info Operator:FALSE Title: Owner:FALSE Contact Organization:New Belgium Brewing Company Contact Address:500 Linden St. Contact City:Fort Collins Contact State:CO Contact Zip:80524 Contact Phone: m-13-872580020-b 7 of 10 WNW 0.12 / 4,953.77 / dd-SPILLS-872580020-bb p1p-872580020-y1y 13 13 SWF/LF SPILLS 201 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB 619.73 -3 500 LINDEN ST. FORT COLLINS CO 80526 Case No:2018-0466 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:8/7/2018 H2O quantity 3: Event Time:11:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:8/7/2018 Cause:FAILURE EQUIPMENT Date Reported:8/28/2018 Death: Time Reported:11:43:00 AM Injury: Date Entered:8/28/2018 Evacuation: Time Entered:11:56:27 AM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80526 Material Type:OTHER PRP Phone:970-494-7805 Quantity 1:450 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:X Source Type:Industiral Wastewatet Treatment Plant Medium:LAND Waterway: Material 1:TREATED INDUSTRIAL WASTEWATER Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST. PRP Fax:nampe@newbelgium.com Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Cameron Wilkins, Jorge Delgado, Kelly Jacques, Anne Marie Goolsby; CPW **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH Cause Info:A leak in a fitting of the industrial wastewater plant resulted in treated industrial wastewater dripping to the ground. Shortly after this began, they were able to put a bucket under the release and collect the release. There was no impact to waterways or storm drains. Action:The release has been stopped. m-13-881094806-b 8 of 10 WNW 0.12 / 619.73 4,953.77 / -3 500 LINDEN ST., AT THE PROCESS WATER PLANT FORT COLLINS CO dd-SPILLS-881094806-bb p1p-881094806-y1y Case No:2020-0030 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:1/21/2020 H2O quantity 3: Event Time:12:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:1/21/2020 Cause:FAILURE EQUIPMENT Date Reported:1/21/2020 Death: Time Reported:1:58:00 PM Injury: Date Entered:1/21/2020 Evacuation: Time Entered:2:52:40 PM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County: 13 SPILLS 202 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:SANITARY SEWER OVERFLOW PRP Phone:970-494-7805 Quantity 1:5000 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:SS Source Type:SANITARY SEWER/LIFT STATION Medium:LAND Waterway: Material 1:AEROBIC TREATMENT BIN CONTENTS Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST. PRP Fax:nampe@newbelgium.com Responder 1:NEW BELGIUM BREWING COMPANY Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Heather Drissel, Andy Poirot, Kelly Jacques, Anne Marie Goolsby; CPW **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH Cause Info:The outlet pipe became clogged causing the aerobic treatment bin to overflow by 5000 gallons to ground. The release was stopped, and mostly evaporated. Action:They are working on ways to prevent this from occurring. m-13-890033468-b 9 of 10 WNW 0.12 / 619.73 4,953.77 / -3 NEW BELGIUM BREWING COMPANY, INC. 500 LINDEN ST 600 BUCKINGHAM ST FORT COLLINS CO 80524 dd-AIR PERMITS-890033468-bb p1p-890033468-y1y APCD Site ID:069-0390 Sip Status Co:FALSE Site ID:0390 Sip Status O3:FALSE State Fips:08 Site Cont Company: County Fip:069 Site First Name:NICK County:LARIMER Site Full Name:NICK AMPE Address Type:STREET Site Last Name:AMPE Air Program:B Site Title: Air Acid Precip:Site Fax: Class Apen Exempt:Site Geocode Date:25-Feb-2014 17:15:07 Class CFC:Site Horiz Dat:2 Class Condensate :Site Latitude:403536.8419 Class Fesop:Acc Units:METERS Class Mact:Accuracy:80.0 Class Neshap:Date Coll:25-Feb-2014 17:15:07 Class Non Fed Rpt:Descriptn Category:PC NSPS Federal:Method Code:I2 Class NSPS State:Pt Lin Are:P Class NSR:Src Scale:2 Class PSD:Verification: Sip Fed Jd:Site Longit:1050402.558 Class Sip Federal:B NAICS Prime:312120 Air Title:NAICS Second: Class Tribal:Site Operat Stat:O City Fips Code:27425 Owner Cust:9920105753 CMS Category:Site Phone:(970)494-7805 CMS Frequency:0 Sic Prime:2082 Cpts Bogus Ind:FALSE Sic Second: 13 AIR PERMITS 203 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Fed Facility ID:3493411 Utm Horiz:494.298 Govt Fac Classifi:0 Utm Vert:4493.642 Hap Classifi:Minor Utm Zone:13.0 NAA NSR Classifi:Minor Vert Dat:1 No Employees:0.0 Vert Meas:1511.53 Op Classification:Minor Vert Meas Acc:8.0 Property Area:0.0 Vert Meth Coll:OT Psd Classifi:Minor Addr County Name:LARIMER Addr County Fips:069 Permit App:NEW BELGIUM BREWING COMPANY, INC. SIC Pri Desc:FOOD AND KINDRED PRODUCTS - Malt Beverages SIC Sec Desc: Site Description:BEER BREWERY Site Email:NAMPE@NEWBELGIUM.COM Site LL Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Sip Prog1:Sip Prog3 Area: Sip Prog1 Area:Sip Prog4: Sip Prog2:Sip Prog4 Area: Sip Prog2 Area:Sip Prog5: Sip Prog3: Site Owner Owner Bill Cycle:2 Mail Fax:(970)221-0535 Owner Description:BEER BREWERY Mail Full Name:NICK AMPE Mail Addr 1:500 LINDEN STREET Mail First Name:NICK Mail Addr 2:Mail Last Name:AMPE Mail Type:STREET Mail Phone:(970)221-0524 Mail City:FORT COLLINS Mail Province: Mail City Cd:27425 Mail State:08 Mail Company:Mail Title: Mail Country Cd:US Mail Zip:80524 Owner Name:NEW BELGIUM BREWING COMPANY, INC. Owner Mail Email: Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:CO Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:CO Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:10.140808 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:10.140808 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Site Pollutant 204 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:PM2.5 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:PM25-PRI Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.711568 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:17.479792 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:PT Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.711579 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:17.479803 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:SO2 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:SO2 Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: 205 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim:0.164893 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.164893 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:SULFUR DIOXIDE Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:VOC Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:VOC Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:6.613076 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:6.613076 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:7697372 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:FALSE Pk O3 Mc:Z Is Epcra Only:TRUE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.053 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.053 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITRIC ACID 206 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:7664417 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:FALSE Pk O3 Mc:Z Is Epcra Only:TRUE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.655944 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:0.655944 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:AMMONIA Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:PM10 Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:PM10-PRI Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.711579 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:17.479803 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Site Pollutant Site ID:0390 Pk Co: State Fips:08 Pk Co Mc:Z County Fip:069 Pk Co Re: Data Year:2019 Pk Co Re Mc:Z Inventory Year:2022 Pk Co Re Units:PD Inventory Year 2:22 Pk Co Unc: Pollutant Code:NOX Pk Co Units:PD Is Colorado Hap:FALSE Pk O3: Is Criteria:TRUE Pk O3 Mc:Z Is Epcra Only:FALSE Pk O3 Re: 207 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Is Hap:FALSE Pk O3 Re Mc:Z Nei Pollutant ID:NOX Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:8.34168 Pk O3 Units:PD Estim Mc:Z Emis Pot: Estim Unc:8.34168 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Site ID:0390 Plume Height:0 Stack ID:016 Rough Terrain Ind: State Fips:08 Diameter:0.5 County Fip:069 Diameter Meter:0.15 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:45.0 Inventory Year 2:22 Height Meter:14.0 Apcd Stack ID:069-0390-S016 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:0.0 Method Code:I2 Exit Gas Kelvin:255.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:GUASCOR POWER CO GEN Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:0 Stack ID:010 Rough Terrain Ind:N State Fips:08 Diameter:0.5 County Fip:069 Diameter Meter:0.15 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:22.0 Inventory Year 2:22 Height Meter:7.0 Apcd Stack ID:069-0390-S010 Horiz Dat:2 Cem Recorder Flag:No Lining Code:1 Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:0.0 Method Code:I2 Exit Gas Kelvin:255.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 208 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:BIOGAS COGEN ICE Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:0 Stack ID:013 Rough Terrain Ind: State Fips:08 Diameter:2.0 County Fip:069 Diameter Meter:0.61 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:22.0 Inventory Year 2:22 Height Meter:7.0 Apcd Stack ID:069-0390-S013 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:1221.0 Accuracy:80.0 Exit Gas Temp:1065.0 Method Code:I2 Exit Gas Kelvin:847.0 Pt Lin Area:P Gas Velocity:1.600000023841858 Src Scale:2 Gas Meters Sec:0.5 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 Nei Exit Gas Flow:20.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:CUMMINS 125DGEA ICE Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:30 Stack ID:017 Rough Terrain Ind: State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0390-S017 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:F Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:1 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:KEG FILLING OPERATION Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:FUGITIVE EMISSIONS, NO STACK EXISTS 209 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Stack Site ID:0390 Plume Height:30 Stack ID:008 Rough Terrain Ind:N State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0390-S008 Horiz Dat:2 Cem Recorder Flag:No Lining Code:1 Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:R Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:1 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:PACKAGING OPERATIONS Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A BUILDING ROOF VENT Stack Site ID:0390 Plume Height:0 Stack ID:015 Rough Terrain Ind:N State Fips:08 Diameter:1.0 County Fip:069 Diameter Meter:0.3 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:60.0 Inventory Year 2:22 Height Meter:18.0 Apcd Stack ID:069-0390-S015 Horiz Dat:2 Cem Recorder Flag:No Lining Code:1 Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:100.0 Src Scale:2 Gas Meters Sec:30.5 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:MALT HANDLING AND STORAGE OPERATION Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:0 Stack ID:009 Rough Terrain Ind:N 210 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB State Fips:08 Diameter:1.8300000429153442 County Fip:069 Diameter Meter:0.56 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:25.0 Inventory Year 2:22 Height Meter:8.0 Apcd Stack ID:069-0390-S009 Horiz Dat:2 Cem Recorder Flag:No Lining Code:1 Distance:Acc Units:4 Exit Gas Flow Rate:1750.0 Accuracy:80.0 Exit Gas Temp:270.0 Method Code:I2 Exit Gas Kelvin:405.0 Pt Lin Area:P Gas Velocity:18.799999237060547 Src Scale:2 Gas Meters Sec:5.7 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 Nei Exit Gas Flow:29.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:5 NATURAL GAS BOILERS Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:30 Stack ID:011 Rough Terrain Ind:N State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0390-S011 Horiz Dat:2 Cem Recorder Flag:No Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:F Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:1 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:(6) TANKS NITRIC ACID/AMMONIA STORAGE Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:FUGITIVE EMISSIONS, NO STACK EXISTS Stack Site ID:0390 Plume Height:0 Stack ID:012 Rough Terrain Ind:N State Fips:08 Diameter:0.5 County Fip:069 Diameter Meter:0.15 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:15.0 Inventory Year 2:22 Height Meter:5.0 Apcd Stack ID:069-0390-S012 Horiz Dat:2 Cem Recorder Flag:No Lining Code:1 211 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Distance:Acc Units:4 Exit Gas Flow Rate:4767.0 Accuracy:80.0 Exit Gas Temp:0.0 Method Code:I2 Exit Gas Kelvin:255.0 Pt Lin Area:P Gas Velocity:25.299999237060547 Src Scale:2 Gas Meters Sec:7.7 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:V Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:2 Vert Meas:1511.53 Nei Exit Gas Flow:79.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:10-13-001 - INDUSTRIAL FLARE Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION Stack Site ID:0390 Plume Height:30 Stack ID:018 Rough Terrain Ind: State Fips:08 Diameter:0.0 County Fip:069 Diameter Meter:0.0 Data Year:2019 Geo Origin:plant Inventory Year:2022 Height:0.0 Inventory Year 2:22 Height Meter:0.0 Apcd Stack ID:069-0390-S018 Horiz Dat:2 Cem Recorder Flag:Lining Code: Distance:Acc Units:4 Exit Gas Flow Rate:0.0 Accuracy:80.0 Exit Gas Temp:70.0 Method Code:I2 Exit Gas Kelvin:294.0 Pt Lin Area:P Gas Velocity:0.0 Src Scale:2 Gas Meters Sec:0.0 Latitude:403536.8419 Bldg Height:0 Longitude:1050402.558 Bldg Length:0 Type Code:F Bldg Width:0 Utm Horiz:494.298 Stack Height:0 Utm Vert:4493.642 Nei Em Rls Pt Typ:1 Vert Meas:1511.53 Nei Exit Gas Flow:0.0 Utm Zone:13.0 Nei Horiz Mc:019 X Coord:-105.06737722222223 Nei Ref Pt Code:105 Y Coord:40.59356719444445 Emission Release Desc:GLASS BOTTLE FILLING OPERATION Description:Elevation source: National Elevaton Dataset 1/3 Arc Second Description Category:PC Stack Type:FUGITIVE EMISSIONS, NO STACK EXISTS Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:NOX Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:3.275 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:3.275 Pot Mc: 212 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.2489 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.2489 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:011 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:7664417 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:TRUE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.0125 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.0125 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:AMMONIA Stack Pollutant 213 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:2.6e-05 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:2.6e-05 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:CO Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.446415 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.446415 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:SO2 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: 214 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim:0.136274 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.136274 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:SULFUR DIOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:015 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.169376 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:16.9376 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.1469 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.1469 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM 215 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:CO Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:5.392493 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:5.392493 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:SO2 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.008814 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.008814 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:SULFUR DIOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:017 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: 216 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.09 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.09 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.2489 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.2489 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.180125 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.180125 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY 217 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.007565 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.007565 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:CO Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:1.538 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:1.538 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD 218 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.000705 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.000705 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:1.5e-05 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:1.5e-05 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.582 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.582 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: 219 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:NOX Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:2.696247 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:2.696247 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Pollutant Site ID:0390 Pk Co: Stack ID:018 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:7664417 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:TRUE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.643444 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.643444 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:AMMONIA Stack Pollutant Site ID:0390 Pk Co: Stack ID:008 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z 220 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.2 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.2 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:CO Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:2.751 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:2.751 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:SO2 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.01965 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.01965 Pot Mc: Estim Units:TY Pot Unc: 221 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:SULFUR DIOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:CO Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.0129 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.0129 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:CARBON MONOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:NOX Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.01513 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.01513 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Pollutant Site ID:0390 Pk Co: 222 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.000705 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.000705 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:NOX Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.283 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.283 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:2.6e-05 Pk O3 Units:PD 223 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Estim Mc:Z Pot: Estim Unc:2.6e-05 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.153942 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.153942 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:1.348131 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:1.348131 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS 224 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.1469 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.1469 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:011 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:7697372 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:FALSE Pk O3 Re: Is Epcra Only:TRUE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.053 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.053 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITRIC ACID Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:NOX Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: 225 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:2.072303 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:2.072303 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:NITROGEN OXIDES Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.145672 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.145672 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.145672 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.145672 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY 226 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:015 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PT Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.169376 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:16.9376 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:TOTAL PARTICULATE MATTER Stack Pollutant Site ID:0390 Pk Co: Stack ID:009 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.2489 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.2489 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:010 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD 227 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.000705 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.000705 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:012 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:SO2 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.000155 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.000155 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:SULFUR DIOXIDE Stack Pollutant Site ID:0390 Pk Co: Stack ID:013 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.145672 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.145672 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: 228 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:015 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM2.5 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.169376 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:16.9376 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 2.5 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:016 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:PM10 Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:0.1469 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:0.1469 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:PARTICULATE MATTER < 10 UM Stack Pollutant Site ID:0390 Pk Co: Stack ID:018 Pk Co Mc:Z State Fips:08 Pk Co Re: County Fip:069 Pk Co Re Mc:Z 229 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Data Year:2019 Pk Co Re Units:PD Inventory Year:2022 Pk Co Unc: Inventory Year 2:22 Pk Co Units:PD Pollutant Code:VOC Pk O3: Is Colorado Hap:FALSE Pk O3 Mc:Z Is Criteria:TRUE Pk O3 Re: Is Epcra Only:FALSE Pk O3 Re Mc:Z Is Hap:FALSE Pk O3 Re Units:PD Ozone Depleting:FALSE Pk O3 Unc: Estim:4.051313 Pk O3 Units:PD Estim Mc:Z Pot: Estim Unc:4.051313 Pot Mc: Estim Units:TY Pot Unc: Limit1:Pot Unc Mc: Limit1 Mc:Pot Unc Units: Limit1 Units:Pot Units: Limit2:Re Estim:0.0 Limit2 Mc:Re Estim Mc:Z Limit2 Units:Re Estim Units:TY Pollutant Name:VOLATILE ORGANIC COMPOUNDS m-13-895243879-b 10 of 10 WNW 0.12 / 619.73 4,953.77 / -3 500 LINDEN ST. FORT COLLINS CO 80524 dd-SPILLS-895243879-bb p1p-895243879-y1y Case No:2021-0444 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:9/13/2021 H2O quantity 3: Event Time:11:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:9/13/2021 Cause:FAILURE EQUIPMENT Date Reported:9/13/2021 Death: Time Reported:2:00:00 PM Injury: Date Entered:9/13/2021 Evacuation: Time Entered:2:09:17 PM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80524 Material Type:OTHER PRP Phone:970-494-7805 Quantity 1:5400 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:Who Took Report:ANN NEDROW H2O Unit Measure 1:Fixed Facility:FALSE Material 2:Event County:LARIMER Quantity 2:Latitude: Unit Measure 2:Longitude: H2O Quantity 2: Source Desc: Source:P Source Type:discharge pipe from packaging hall Medium:LAND Waterway: Material 1:POTABLE WATER WITH CLEANIERS Material 3: PRP:NEW BELGIUM BREWING COMPANY PRP Contact:NICK AMPE PRP Street:500 LINDEN ST. PRP Fax:nampe@newbelgian.com Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:HMWMD: Rob Beierle, Rick Mruz, Ed Smith, Caren Johannes, Susan Newton, Laura Gurule, David Foster; CPW **Note: Many records provided by the department have a truncated [Notified Name] field. Additional Comments: Comments:LARIMER COUNTY EH Cause Info:A leak from a flange on the wastewater discharge pipe coming from the packaging hall sent 5400 gallons of mostly 13 SPILLS 230 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB potable water with acid and caustic cleaning substances down an incompletely lined concrete pit. The water is leaking out of the concrete pit through the holes and going into the surrounding soil. No waterways are impacted. The SDS's are being submitted and will be included with this report. Action: m-14-810471797-b 1 of 2 E 0.13 / 660.74 4,948.83 / -8 POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 dd-RCRA CORRACTS-810471797-bb p1p-810471797-y1y EPA Handler ID:COR000009225 Gen Status Universe:No Report Contact Name:JEFF SCHMID Contact Address:1001 , BUCKINGHAM ST , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext:970-482-6971 x203 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20190717 Location Latitude: Location Longitude: Event/Area Details Area Name:ENTIRE FACILITY Event Code:CA060 Corrective Action Event Descri:NOTICE OF CONTAMINATION Actual Date of Event:20090220 Orig Sched Event Date: New Sched Event Date: Best Date:20090220 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA075LO Corrective Action Event Descri:CA PRIORITIZATION-LOW CA PRIORITY Actual Date of Event:20090220 Orig Sched Event Date: New Sched Event Date: Best Date:20090220 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA370 Corrective Action Event Descri:PETITION FOR NO FUR. ACTION RECEIPT DATE Actual Date of Event:20090309 Orig Sched Event Date: New Sched Event Date: Best Date:20090309 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA375 14 RCRA CORRACTS 231 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Corrective Action Event Descri:INTERIM DECISION FOR NO FURTHER ACTION Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA750YE Corrective Action Event Descri:RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA999NF Corrective Action Event Descri:CA PROCESS IS TERMINATED-NO FURTHER ACTION Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA100 Corrective Action Event Descri:INVESTIGATION IMPOSITION Actual Date of Event:20090220 Orig Sched Event Date: New Sched Event Date: Best Date:20090220 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA725YE Corrective Action Event Descri:HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA800YE Corrective Action Event Descri:READY FOR ANTICIPATED USE DETERMINATION - READY FOR ANTICIPATED USE Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: 232 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA070YE Corrective Action Event Descri:DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY Actual Date of Event:20090220 Orig Sched Event Date: New Sched Event Date: Best Date:20090220 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA200 Corrective Action Event Descri:INVESTIGATION COMPLETE Actual Date of Event:20090401 Orig Sched Event Date: New Sched Event Date: Best Date:20090401 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Violation/Evaluation Summary Note:VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Sep, 2022. Violation Details Found Violation:Yes Citation: Violation Short Description:Generators - General Violation Type:262.A Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: 233 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: Violation Details Found Violation:Yes Citation: Violation Short Description:Generators - Pre-transport Violation Type:262.C Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: Violation Details Found Violation:Yes Citation: Violation Short Description:LDR - General Violation Type:268.A Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: 234 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: Evaluation Details Evaluation Start Date:20100917 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20150618 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20090218 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110731 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20180531 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20170612 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:Generators - Pre-transport Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20090401 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110111 Evaluation Type Description:NOT A SIGNIFICANT NON-COMPLIER Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20160614 Evaluation Type Description:FACILITY SELF DISCLOSURE 235 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20090831 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20140606 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20120720 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:LDR - General Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20110111 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110531 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:Generators - General Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20130620 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner:No Smelting, Melting and Refining:No Underground Injection Control:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No 236 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:5 Receive Date:20020726 Handler Name:POINT FIVE WINDOWS INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:20000630 Handler Name:POINT FIVE WINDOWS INC Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Source Type:Notification Hazardous Waste Handler Details Sequence No:2 Receive Date:20001221 Handler Name:POINT FIVE WINDOWS INC Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification Hazardous Waste Handler Details Sequence No:7 Receive Date:20090109 Handler Name:POINT - FIVE WINDOWS INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification 237 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:4 Receive Date:20020315 Handler Name:POINT FIVE WINDOWS INC Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Source Type:Notification Hazardous Waste Handler Details Sequence No:9 Receive Date:20130618 Handler Name:POINT - FIVE WINDOWS INC Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D010 Waste Code Description:SELENIUM Hazardous Waste Code:D018 Waste Code Description:BENZENE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN 238 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:6 Receive Date:20080721 Handler Name:POINT - FIVE WINDOWS INC Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:20190717 Handler Name:POINT - FIVE WINDOWS INC Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Deactivation Hazardous Waste Handler Details Sequence No:3 Receive Date:20010103 Handler Name:POINT FIVE WINDOWS INC Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification 239 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Handler Details Sequence No:8 Receive Date:20090120 Handler Name:POINT - FIVE WINDOWS INC Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D010 Waste Code Description:SELENIUM Hazardous Waste Code:D018 Waste Code Description:BENZENE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 9 Name:PHELPS TOINTON MILLWORK Street 2: Date Became Current:20080721 City:GREELEY Date Ended Current:State:CO Phone:970-353-7000 Country:US Source Type:Deactivation Zip Code:80632-0009 Owner/Operator Ind:Current Owner Street No:4408 Type:Private Street 1:GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:20010101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country:US Source Type:Deactivation Zip Code:80524 Owner/Operator Ind:Current Operator Street No:1001 Type:Private Street 1:BUCKINGHAM ST Name:POINT - FIVE WINDOWS INC Street 2: Date Became Current:20080721 City:FT COLLINS Date Ended Current:State:CO Phone:970-482-6971 Country:US Source Type:Deactivation Zip Code:80524 240 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:4408 GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:18000101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country: Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No:4408 Type:Private Street 1:GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:20010101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 9 Name:PHELPS TOINTON MILLWORK Street 2: Date Became Current:20080721 City:GREELEY Date Ended Current:State:CO Phone:970-353-7000 Country:US Source Type:Notification Zip Code:80632-0009 Owner/Operator Ind:Current Operator Street No:1001 Type:Private Street 1:BUCKINGHAM ST Name:POINT - FIVE WINDOWS INC Street 2: Date Became Current:20080721 City:FT COLLINS Date Ended Current:State:CO Phone:970-482-6971 Country:US Source Type:Notification Zip Code:80524 Historical Handler Details Receive Dt:20020315 Generator Code Description:Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC Receive Dt:20090120 Generator Code Description:Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20010103 Generator Code Description:Not a Generator, Verified Handler Name:POINT FIVE WINDOWS INC Receive Dt:20020726 Generator Code Description:Very Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC Receive Dt:20001221 Generator Code Description:Not a Generator, Verified Handler Name:POINT FIVE WINDOWS INC Receive Dt:20090109 Generator Code Description:Very Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20130618 Generator Code Description:Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20080721 Generator Code Description:Very Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20000630 241 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Generator Code Description:Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC m-14-878169979-b 2 of 2 E 0.13 / 660.74 4,948.83 / -8 POINT - FIVE WINDOWS INC 1001 BUCKINGHAM ST FORT COLLINS CO 80524 dd-RCRA NON GEN-878169979-bb p1p-878169979-y1y EPA Handler ID:COR000009225 Gen Status Universe:No Report Contact Name:JEFF SCHMID Contact Address:1001 , BUCKINGHAM ST , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext:970-482-6971 x203 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20190717 Location Latitude: Location Longitude: Violation/Evaluation Summary Note:VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Sep, 2022. Violation Details Found Violation:Yes Citation: Violation Short Description:LDR - General Violation Type:268.A Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: Violation Details Found Violation:Yes 14 RCRA NON GEN 242 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Citation: Violation Short Description:Generators - General Violation Type:262.A Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: Violation Details Found Violation:Yes Citation: Violation Short Description:Generators - Pre-transport Violation Type:262.C Violation Determined Date:20081118 Scheduled Compliance Date: Return to Compliance:Documented Actual Return to Compl:20090106 Violation Responsible Agency:State Enforcement Details Enforcement Type:310 Enforcement Type Description:FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date:20090729 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount:25662 Paid Amount: Enforcement Type:175 Enforcement Type Description:COMPLIANCE ADVISORY Enforcement Action Date:20081118 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency:State Proposed Penalty Amount: Final Amount: Paid Amount: 243 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Evaluation Details Evaluation Start Date:20140606 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20100917 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110731 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110531 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:Generators - Pre-transport Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20170612 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20180531 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20090401 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20120720 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20150618 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:LDR - General Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20090831 244 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110111 Evaluation Type Description:NOT A SIGNIFICANT NON-COMPLIER Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20090218 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20110111 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20160614 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20081118 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description:Generators - General Return to Compliance Date:20090106 Evaluation Agency:State Evaluation Start Date:20130620 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner Exemption:No Furnace Exemption:No Underground Injection Activity:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:8 Receive Date:20090120 Handler Name:POINT - FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator 245 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Waste Code Details Hazardous Waste Code:D018 Waste Code Description:BENZENE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D010 Waste Code Description:SELENIUM Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Handler Details Sequence No:2 Receive Date:20001221 Handler Name:POINT FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Hazardous Waste Handler Details Sequence No:5 Receive Date:20020726 Handler Name:POINT FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Waste Code Details Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN 246 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:7 Receive Date:20090109 Handler Name:POINT - FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Waste Code Details Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:20000630 Handler Name:POINT FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Hazardous Waste Handler Details Sequence No:3 Receive Date:20010103 Handler Name:POINT FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified 247 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Handler Details Sequence No:9 Receive Date:20130618 Handler Name:POINT - FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D010 Waste Code Description:SELENIUM Hazardous Waste Code:D018 Waste Code Description:BENZENE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:20190717 Handler Name:POINT - FIVE WINDOWS INC Source Type:Deactivation Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Hazardous Waste Handler Details Sequence No:6 Receive Date:20080721 Handler Name:POINT - FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE 248 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Code:D035 Waste Code Description:METHYL ETHYL KETONE Hazardous Waste Code:F003 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F005 Waste Code Description:THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:4 Receive Date:20020315 Handler Name:POINT FIVE WINDOWS INC Source Type:Notification Federal Waste Generator Code:2 Generator Code Description:Small Quantity Generator Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:4408 GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:18000101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country: Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Operator Street No:1001 Type:Private Street 1:BUCKINGHAM ST Name:POINT - FIVE WINDOWS INC Street 2: Date Became Current:20080721 City:FT COLLINS Date Ended Current:State:CO Phone:970-482-6971 Country:US Source Type:Notification Zip Code:80524 Owner/Operator Ind:Current Owner Street No:4408 Type:Private Street 1:GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:20010101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country:US Source Type:Deactivation Zip Code:80524 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 9 Name:PHELPS TOINTON MILLWORK Street 2: Date Became Current:20080721 City:GREELEY Date Ended Current:State:CO Phone:970-353-7000 Country:US Source Type:Notification Zip Code:80632-0009 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 9 249 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Name:PHELPS TOINTON MILLWORK Street 2: Date Became Current:20080721 City:GREELEY Date Ended Current:State:CO Phone:970-353-7000 Country:US Source Type:Deactivation Zip Code:80632-0009 Owner/Operator Ind:Current Operator Street No:1001 Type:Private Street 1:BUCKINGHAM ST Name:POINT - FIVE WINDOWS INC Street 2: Date Became Current:20080721 City:FT COLLINS Date Ended Current:State:CO Phone:970-482-6971 Country:US Source Type:Deactivation Zip Code:80524 Owner/Operator Ind:Current Owner Street No:4408 Type:Private Street 1:GRAY FOX Name:DAVE B LUNDAHL Street 2: Date Became Current:20010101 City:FORT COLLINS Date Ended Current:State:CO Phone:970-204-4496 Country:US Source Type:Notification Zip Code:80524 Historical Handler Details Receive Dt:20000630 Generator Code Description:Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC Receive Dt:20130618 Generator Code Description:Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20020315 Generator Code Description:Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC Receive Dt:20080721 Generator Code Description:Very Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20001221 Generator Code Description:Not a Generator, Verified Handler Name:POINT FIVE WINDOWS INC Receive Dt:20090109 Generator Code Description:Very Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC Receive Dt:20020726 Generator Code Description:Very Small Quantity Generator Handler Name:POINT FIVE WINDOWS INC Receive Dt:20010103 Generator Code Description:Not a Generator, Verified Handler Name:POINT FIVE WINDOWS INC Receive Dt:20090120 Generator Code Description:Small Quantity Generator Handler Name:POINT - FIVE WINDOWS INC m-15-820823039-b 1 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO dd-AST-820823039-bb p1p-820823039-y1y Facility ID:10042 Fac Name (CDLE):Team Petroleum LLC FacName (OPS):Team Petroleum LLC Address (CDLE):105 E Lincoln Ave 15 AST 250 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB FacType (OPS):Retail City (CDLE):Fort Collins Fac Category (OPS):Retail Gas Station Zip (CDLE):80524 Lat/Long (OPS):40.588506,-105.067349 County (CDLE):Larimer Address (OPS):105 E Lincoln Ave State (CDLE):CO City (OPS):Fort Collins Latitude (CDLE):40.588506 County (OPS):Larimer Longitude (CDLE):-105.067349 Fac Name (COSTIS):Team Petroleum LLC County (COSTIS):Larimer Fac Type (CDLE):Retail Zip Code (OPS):80524 FacCategry(CDLE):Retail Gas Station State (OPS):CO Address (COSTIS):105 E Lincoln Ave Fort Collins 80524 Data Source(s):Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks Facility Information (CDLE) Count of Tank Tag:20 Accnt Holdr Name:Team Petroleum LLC No. Dispensers:12 Type:Retail Owner ID:OWNR-2465 Owner Information (CDLE) Contact Name:Last Name:Dooley First Name:Kevin Company Name:Kevin Dooley Middle Init: Address: Comment: Contact Name:Last Name:Team Petroleum LLC First Name:Company Name:Team Petroleum LLC Middle Init: Address:105 E Lincoln Ave, Fort Collins, CO 80524 Comment: AST Tanks (COSTIS) (As of 18 October, 2021) Tank ID:39630 Owner ID:2465 Tank Tag:'10042-9 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:B100 (100% Biodiesel) Capacity:10000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:27002 Owner ID:2465 Tank Tag:'10042-6 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Diesel Dyed #1 Capacity:12000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:27000 Owner ID:2465 Tank Tag:'10042-4 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Diesel Dyed #1 Capacity:12000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:39631 Owner ID:2465 Tank Tag:'10042-10 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Kerosene Capacity:1000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 251 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank ID:39632 Owner ID:2465 Tank Tag:'10042-11 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Diesel Dyed #2 Capacity:12000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:38946 Owner ID:2465 Tank Tag:'10042-8 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Racing Fuel Capacity:2000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:26997 Owner ID:2465 Tank Tag:'10042-1 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Diesel Capacity:8000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:26999 Owner ID:2465 Tank Tag:'10042-3 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Unleaded Premium (PUL) Capacity:8000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:27001 Owner ID:2465 Tank Tag:'10042-5 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Unleaded Regular (RUL) Capacity:12000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:27003 Owner ID:2465 Tank Tag:'10042-7 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Diesel Capacity:12000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 Tank ID:26998 Owner ID:2465 Tank Tag:'10042-2 Tank Owner: Tank Type Desc:AST County:Larimer Tank Count:46668 Product Name:Unleaded Regular (RUL) Capacity:8000 Facility Owner:Team Petroleum LLC Facility Name Address:Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 AST Tanks 1 (CDLE) Tank Tag:10042-1 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:8000 Piping Wall Type:None Install Date:1/1/1992 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:FLEX: Flexible Plastic Product Type/Name:Diesel Overfill Preven:AL: External Aud/Vis Alarm 252 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-11 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:12000 Piping Wall Type: Install Date:11/10/2005 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Diesel Dyed #2 Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-9 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:10000 Piping Wall Type: Install Date:9/5/2005 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:FLEX: Flexible Plastic Product Type/Name:B100 (100% Biodiesel)Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No 253 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-7 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:12000 Piping Wall Type:None Install Date:1/1/1964 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Diesel Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-3 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:8000 Piping Wall Type:None Install Date:1/1/1992 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Unleaded Premium (PUL)Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-4 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:12000 Piping Wall Type:None Install Date:1/1/1992 Tank Material:AST: UL142/Equiv. 254 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date Closed:Piping Material:Bare Steel Product Type/Name:Diesel Dyed #1 Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-5 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:12000 Piping Wall Type:None Install Date:1/1/1992 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Unleaded Regular (RUL)Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-10 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:AG: Aboveground Capacity:1000 Piping Wall Type: Install Date:6/3/2005 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Kerosene Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No 255 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:T11/L11: Mthly Visual Insp (AST) AST Tanks 1 (CDLE) Tank Tag:10042-2 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:8000 Piping Wall Type:None Install Date:1/1/1992 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Unleaded Regular (RUL)Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-6 Tank Wall Type: Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:UG: Underground Capacity:12000 Piping Wall Type:None Install Date:1/1/1964 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material:Bare Steel Product Type/Name:Diesel Dyed #1 Overfill Preven:AL: External Aud/Vis Alarm AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:L5: Annual Tightness Testing AST Tanks 1 (CDLE) Tank Tag:10042-8 Tank Wall Type: 256 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Type:AST Piping System: Tank Status:Currently In Use Piping Type:AG: Aboveground Capacity:2000 Piping Wall Type: Install Date:1/1/2004 Tank Material:AST: UL142/Equiv. Date Closed:Piping Material: Product Type/Name:Racing Fuel Overfill Preven:ULL: Ullage Log AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee:No Last Used Date:Pipe Reldet Date: Del Prohib Date:Backfill Mat Desc: Spill Protected:Bfill DrtCvr Amt:0 Spl Container Size:0 Manifold:No Spl Protection Dt:Tm Name: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:Yes Tank Lining Date:Invault:FALSE Anch Method Desc: Pipe Reld Meth1 ID:T11/L11: Mthly Visual Insp (AST) AST Tanks 2 (CDLE) Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: 257 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Closure Meth ID:CP Test Date: Unregulated:FALSE No Fee: Last Used Date:Anchor Meth Desc: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold: 258 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet: Tank Lining Date:In Vault:FALSE Pipe Reld Meth1 ID: Operator Information (CDLE) Title:Certification Type:A/B Operator First Name:Costis ID:CABOP-1370 Last Name:Tyler Sterkel Accnt Holdr Name:Pac 4 Inc Certification Name:CABOP-1370-Contact ID:0033h00000mtZlH Oil & Public Safety Regulated Storage Tank Details No of Tanks:20 Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:10042-10 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type: Facility Type:Retail City:Fort Collins Installation Date:6/3/2005 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :1000 Address:105 E Lincoln Ave Product:Kerosene Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039168 Tank Wall Type:ZIP Code:80524 Piping Type:AG: Aboveground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-4 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1992 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :12000 Address:105 E Lincoln Ave Product:Diesel Dyed #1 Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039172 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-6 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1964 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :12000 Address:105 E Lincoln Ave Product:Diesel Dyed #1 Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039174 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-8 Piping System: Tank Status:Currently In Use Piping Material: Tank Type:AST Piping Wall Type: Facility Type:Retail City:Fort Collins Installation Date:1/1/2004 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :2000 Address:105 E Lincoln Ave 259 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Product:Racing Fuel Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039176 Tank Wall Type:ZIP Code:80524 Piping Type:AG: Aboveground Overfill Preven:ULL: Ullage Log Tank Tag:10042-1 Piping System: Tank Status:Currently In Use Piping Material:FLEX: Flexible Plastic Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1992 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :8000 Address:105 E Lincoln Ave Product:Diesel Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039167 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-2 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1992 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :8000 Address:105 E Lincoln Ave Product:Unleaded Regular (RUL)Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039170 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-11 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type: Facility Type:Retail City:Fort Collins Installation Date:11/10/2005 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :12000 Address:105 E Lincoln Ave Product:Diesel Dyed #2 Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039169 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-5 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1992 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :12000 Address:105 E Lincoln Ave Product:Unleaded Regular (RUL)Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039173 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-7 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1964 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :12000 Address:105 E Lincoln Ave Product:Diesel Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039175 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground 260 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-3 Piping System: Tank Status:Currently In Use Piping Material:Bare Steel Tank Type:AST Piping Wall Type:None Facility Type:Retail City:Fort Collins Installation Date:1/1/1992 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :8000 Address:105 E Lincoln Ave Product:Unleaded Premium (PUL)Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039171 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm Tank Tag:10042-9 Piping System: Tank Status:Currently In Use Piping Material:FLEX: Flexible Plastic Tank Type:AST Piping Wall Type: Facility Type:Retail City:Fort Collins Installation Date:9/5/2005 County:Larimer Closure Date:Facility Name:Team Petroleum LLC Capacity Gallons :10000 Address:105 E Lincoln Ave Product:B100 (100% Biodiesel)Facility Category:Retail Gas Station Tank Material:AST: UL142/Equiv.Tank Name:TNK-039177 Tank Wall Type:ZIP Code:80524 Piping Type:UG: Underground Overfill Preven:AL: External Aud/Vis Alarm AST Owner (COSTIS) (As of 18 October, 2021) Owner ID:2465 Address1:105 E Lincoln Ave First Name:City:Fort Collins Middle Init:State:CO Last Name:Team Petroleum LLC County:Larimer Full Name:Zip Code:80524 m-15-820842142-b 2 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins 80522 CO dd-LST-820842142-bb p1p-820842142-y1y Facility ID:12711 Facility Name(OPS):Team Petroleum Bulk Plant Faclty Name(COSTIS):Team Petroleum Bulk Plant Address(OPS):103 & 105 E Lincoln Ave Address (COSTIS):103 & 105 E Lincoln Ave Fort Collins 80522 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80522 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):Other State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.582044,-105.036792 Faclty Catgry(OPS):Other County(CDLE):Larimer Zip(CDLE):80522 City(CDLE):Fort Collins Longitude(CDLE):-105.036792 Facility Name(CDLE):Team Petroleum Bulk Plant Latitude(CDLE):40.582044 Address(CDLE):103 & 105 E Lincoln Ave Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:4743 Owner Name: Tank Co Foia Facility 15 LST 261 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB No of Metred Prod:0 Facility Owner:Schrader Oil Co No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-4743 Tank Co Gov Tnk Fac No of Tanks:0 Events (CDLE) Event ID:2341 Proj. Closure Date: Alt Event ID:9100460-1 Category: Status:Closed Sardonyx ID: UST Tank Count:MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:0 Source of Release:Reviewer Full Name:Steve Noel Cause of Release:Logged On:4/24/1991 Confirm Rel Dt:4/24/1991 Logged By: Site Name:Team Petroleum Bulk Plant Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Reimbursement Application (CDLE) Rap ID:RAP-381 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:0 Application Type:Original Total Reimburse:0 User Group Name:Max Amt Reduction: FPR Date:PSTC Date:2/3/1995 Protest Amount: Payee: Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Events (COSTIS) (As of 18 October, 2021) Event ID:2341 Log Date:4/24/1991 Process Status Name:Closed Site Name:Team Petroleum Bulk Plant Facility Name: Address:103 & 105 E Lincoln Ave Fort Collins CO 80522 Loc Address:103 & 105 E Lincoln Ave Fort Collins 80522 Loc City:Fort Collins Loc County:Larimer Reimbursement Application (COSTIS) (As of 18 October, 2021) RAP ID:381 Event ID:2341 Facility ID:12711 PSTC Date:2/3/1995 Payee Name: OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:2341 Phone:303-318-4357 Release No:REL-011434 City:Fort Collins Status:Closed Zip:80522 262 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Release Date:4/24/1991 State:CO Closure Date:12/9/1999 County:Larimer NFA Type:Pre-RBCA Latitude:40.582044 Release Cause:Longitude:-105.036792 Reimbursement Total:Latitude Longitude:40.582044, -105.036792 Contact:Steve Noel Release Source: Site Name:Team Petroleum Bulk Plant Address:103 & 105 E Lincoln Ave Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KYEO m-15-857754409-b 3 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum LLC 105 E Lincoln Ave Fort Collins 80524 CO dd-DTNK-857754409-bb p1p-857754409-y1y Delisted Underground Storage Tanks Facility ID:10042 Fac Name (COSTIS):Team Petroleum LLC Facility Name (OPS):Team Petroleum LLC Address (COSTIS):105 E Lincoln Ave Fort Collins 80524 Facility Type (OPS):Retail County (COSTIS):Larimer Fac Category (OPS):Retail Gas Station Fac Type (CDLE):Retail Address (OPS):105 E Lincoln Ave Fac Category (CDLE):Retail Gas Station City (OPS):Fort Collins Latitude (CDLE):40.588506 Zip Code (OPS):80524 Longitude (CDLE):-105.067349 Lat/Long (OPS):40.588506, -105.067349 Data Source(s): Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks m-15-857771621-b 4 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum 105 E Lincoln Fort Collins CO 80524 dd-ALT FUELS-857771621-bb p1p-857771621-y1y Fuel Type Code:BD: Biodiesel (B20 and above)ID:32493 Station Phone:970-482-2533 Updated at:2022-02-10 19:42:29 UTC Expected Date:CNG Dispenser No: BD Blends:B20 in summer, B10 in winter CNG Site Renew Src: NG Fill Type Code:CNG Tot Compr Cap: NG PSI:CNG Storage Cap: Federal Agency ID:CNG Fill Type Code: Open Date:2007-08-15 CNG PSI: NG Vehicle Class:CNG Vehicle Class: LPG Primary:LNG Site Renew Src: E85 Blender Pump:LNG Vehicle Class: NG Fill Type Desc:LPG Nozzle Types: Hydrogen is Retail:Hydrogen Pressures: Federal Agency:Hydrogen Standards: Facility Type:FUEL_RESELLER Latitude:40.587877 Dt Last Confirmed:2022-01-10 Longitude:-105.067097 Restricted Access:false Fed Agency Name: Hydrogen Status Link: Status:Open: The station is open. Owner Type Desc:Privately owned E85 Blender Pump Desc: NG Vehicle Class Desc: Geocode Status Desc:Premise (building name, property name, shopping center, etc.) level accuracy. LPG Primary Desc: E85 Other Ethanol Blends: EV Pricing: EV Pricing French: 15 15 DTNK ALT FUELS 263 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB EV on Site Renewable Source: Intersection Directions: m-15-891235634-b 5 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 dd-LUST TRUST-891235634-bb p1p-891235634-y1y Facility ID:12711 Event ID:2341 TtlAmtAppvdForReim : 0 Release Date:4/24/1991 UST Tank Count:AST Tank count: County:Larimer m-15-902580040-b 6 of 6 SW 0.16 / 868.06 4,948.81 / -8 Team Petroleum Bulk Plant 103 & 105 E Lincoln Ave Fort Collins CO 80522 dd-TANKS-902580040-bb p1p-902580040-y1y Facility ID:12711 Facility Type (OPS):Non-Retail Fac Type (CDLE):Non-Retail Fac Category (OPS):Other Fac Category (CDLE):Other Lat/Longitude (OPS):40.582044,-105.036792 County:Larimer Data Source(s):Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks Facility Information (CDLE) Owner ID:OWNR-4743 Count of Tank Tag:0 Type :Non-Retail No. Dispensers:0 Account Holder Name:Schrader Oil Co Owner Infomation (CDLE) Contact Name: Company Name:Schrader Oil Co Last Name:Schrader Oil Co First Name: Middle Init: Address:PO Box 495, Fort Collins, CO 80522 Comment:11/1/06 AS PER DICK PIPER AND MAHESH ALBUQUERQUE 2005 LATE FEES WILL BE WAIVED. LOOK FOR PAPERWORK UNDER FID 4903. RD contact: Michael Deneff Operator Information (CDLE) First Name:Costis ID:CABOP-2932 Last Name:Richard Oeding Accnt Holdr Name:Camp Gunnison Certification Name:CABOP-2932-7872 Contact ID:0033h00000mtYMr Certification Type:A/B Operator Title: Tank Owner (COSTIS) Owner ID:4743 Address1:PO Box 495 First Name:City:Fort Collins Middle Init:State:CO Last Name:Schrader Oil Co County:Larimer Full Name:Zip Code:80522 Oil & Public Safety Regulated Storage Tank Details No of Tanks:0 15 15 LUST TRUST TANKS 264 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-16-810624762-b 1 of 4 NE 0.21 / 1,106.13 4,951.52 / -5 FORT COLLINS STREET DEPT 625 9TH ST FORT COLLINS CO 80521 dd-RCRA VSQG-810624762-bb p1p-810624762-y1y EPA Handler ID:CO0000911339 Gen Status Universe:VSG Contact Name:STEWART ELLENBERG Contact Address:625 , 9TH ST , , FORT COLLINS , CO, 80521 , US Contact Phone No and Ext:303-221-6774 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Municipal Receive Date:19941028 Location Latitude:40.592379 Location Longitude:-105.05772 Violation/Evaluation Summary Note:NO VIOLATIONS: All of the compliance records associated with this facility (EPA ID) indicate NO VIOLATIONS; Compliance Monitoring and Enforcement table dated Sep, 2022. Evaluation Details Evaluation Start Date:20070622 Evaluation Type Description:FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner Exemption:No Furnace Exemption:No Underground Injection Activity:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:1 Receive Date:19941028 Handler Name:FORT COLLINS STREET DEPT Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D008 Waste Code Description:LEAD 16 RCRA VSQG 265 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Municipal Street 1:UNKNOWN Name:CITY OF FORT COLLINS Street 2: Date Became Current:City:UNKNOWN Date Ended Current:State:CO Phone:Country: Source Type:Notification Zip Code: m-16-820821592-b 2 of 4 NE 0.21 / 1,106.13 4,951.52 / -5 Street Shop Facility 625 9th St Fort Collins 80524 CO dd-UST-820821592-bb p1p-820821592-y1y Facility ID:7187 Fac Name (COSTIS):Street Shop Facility FacilityName(OPS):Street Shop Facility Address (COSTIS):625 9th St Fort Collins 80524 FacilityType(OPS):Non-Retail County (COSTIS):Larimer Fac Category (OPS):State/Local Government Latitude (CDLE):40.595095 Address (OPS):625 9th St Longitude (CDLE):-105.062322 City (OPS):Fort Collins Fac Type (CDLE):Non-Retail Zip Code (OPS):80524 FacCategry(CDLE):State/Local Government County (OPS):Larimer State (OPS):CO LatLong (OPS):40.595095,-105.062322 City (CDLE):Fort Collins FacName (CDLE):Street Shop Facility Zip (CDLE):80524 Address (CDLE):625 9th St County (CDLE):Larimer State (CDLE):CO Data Source(s):Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks Facility Information (CDLE) Count of Tank Tag:1 Accnt Holdr Name:City Of Fort Collins No. Dispensers:0 Type:Non-Retail Owner ID:OWNR-1120 Owner Information (CDLE) Contact Name:Middle Init: First Name: Company Name:City Of Fort Collins Last Name:City Of Fort Collins Address:PO Box 580, Fort Collins, CO 80524 Comment:MATT ZOCCALI UST Tanks (COSTIS) (As of 18 October, 2021) Tank ID:19058 Owner ID:1120 Tank Tag:'7187-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:46668 Product Name:Used Oil (Waste Oil) Capacity:560 Facility Owner:City Of Fort Collins Facility Name Address:Street Shop Facility 625 9th St Fort Collins 80524 UST Tanks 1 (CDLE) Tank Tag:7187-1 Overfill Preven:FV: Fill Tube Valve Tank Type:UST Product Type/Name:Used Oil (Waste Oil) 16 UST 266 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Status:Currently In Use Piping Wall Type:Double-Walled Capacity:560 Tank Wall Type: Install Date:1/1/1994 Piping System: Date Closed:Piping Type:UG: Underground Tank Material:FRP: Fiberglass Reinforced Plastic Piping Material:FRP: Fiberglass Reinforced Plastic UST Tanks 2 (CDLE) Closure Meth ID:No Fee:No Unregulated:FALSE Anch Method Desc: Last Used Date:Pipe Reld Meth1 ID:L7: Not Reqd (SS/GRAV/MAN) Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:0 Bfill DrtCvr Amt:0 Spl Protection Dt:Manifold:No Spl Container Mfg:Registration Date:2/3/2022 Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:Yes Tank Lining Date:Invault:FALSE CP Test Date: Operator Information (CDLE) First Name:Costis ID:CABOP-656 Last Name:Shane Armfield Accnt Holdr Name:City of Fort Collins Certification Name:CABOP-656-60 Contact ID:0033h00000mtYsD Certification Type:A/B Operator Title: First Name:Costis ID:CABOP-6244 Last Name:Rob White Accnt Holdr Name:Metro Water Recovery Certification Name:CABOP-6244-PALMENV294 Contact ID:0033h00000mtYSD Certification Type:A/B Operator Title: Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:7187-1 Piping Type:UG: Underground Tank Status:Currently In Use Piping System: Tank Type:UST Tank Name:TNK-015304 Facility Type:Non-Retail Piping Wall Type:Double-Walled Installation Date:1/1/1994 City:Fort Collins Closure Date:County:Larimer Capacity Gallons :560 ZIP Code:80524 Product:Used Oil (Waste Oil)Facility Name:Street Shop Facility Overfill Preven:FV: Fill Tube Valve Address:625 9th St Tank Wall Type:Facility Category:State/Local Government Tank Material:FRP: Fiberglass Reinforced Plastic Piping Material:FRP: Fiberglass Reinforced Plastic UST Owner (COSTIS) (As of 18 October, 2021) Owner ID:1120 Address1:PO Box 580 First Name:City:Fort Collins Middle Init:State:CO Last Name:City Of Fort Collins County:Larimer Full Name:Zip Code:80524 Oil & Public Safety Regulated Storage Tank Details No of Tanks:1 267 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-16-859655356-b 3 of 4 NE 0.21 / 1,106.13 4,951.52 / -5 City Of Fort Collins E Vine Dr Fac 625 N Lemay Ave Fort Collins 80524 CO dd-LST-859655356-bb p1p-859655356-y1y Facility ID:12911 Facility Name(OPS):City Of Fort Collins E Vine Dr Fac Faclty Name(COSTIS):City Of Fort Collins E Vine Dr Fac Address(OPS):625 N Lemay Ave Address (COSTIS):625 N Lemay Ave Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):Other State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.595745,-105.057665 Faclty Catgry(OPS):Other County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.057665 Facility Name(CDLE):City Of Fort Collins E Vine Dr Fac Latitude(CDLE):40.595745 Address(CDLE):625 N Lemay Ave Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:1120 Owner Name: Tank Co Foia Facility No of Metred Prod:0 Facility Owner:City Of Fort Collins No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-1120 Tank Co Gov Tnk Fac No of Tanks:0 Events (CDLE) Event ID:1370 Proj. Closure Date: Alt Event ID:9100582-1 Category: Status:Closed Sardonyx ID: UST Tank Count:MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Marilyn Hajicek Cause of Release:Logged On:11/11/1993 Confirm Rel Dt:Logged By: Site Name:City Of Fort Collins E Vine Dr Fac Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (COSTIS) (As of 18 October, 2021) Event ID:1370 Log Date:11/11/1993 Process Status Name:Closed Site Name:City Of Ft Collins E Vine Dr Fac Facility Name:City Of Fort Collins E Vine Dr Fac Address:625 N Lemay Ave Fort Collins CO 80524 Loc Address:625 N Lemay Ave Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer 16 LST 268 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:1370 Phone:303-318-4357 Release No:REL-002801 City:Fort Collins Status:Closed Zip:80524 Release Date:State:CO Closure Date:1/3/1995 County:Larimer NFA Type:Sent to Another Agency Latitude:40.595745 Release Cause:Longitude:-105.057665 Reimbursement Total:Latitude Longitude:40.595745, -105.057665 Contact:Marilyn Hajicek Release Source: Site Name:City Of Fort Collins E Vine Dr Fac Address:625 N Lemay Ave Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KVz9 m-16-873831530-b 4 of 4 NE 0.21 / 1,106.13 4,951.52 / -5 City of Fort Collins - Streets 625 9th St Fort Collins CO 80524 dd-ALT FUELS-873831530-bb p1p-873831530-y1y Fuel Type Code:CNG: Compressed Natural Gas ID:88301 Station Phone:Updated at:2022-02-10 19:42:29 UTC Expected Date:CNG Dispenser No: BD Blends:CNG Site Renew Src:NONE NG Fill Type Code:Q CNG Tot Compr Cap: NG PSI:3600 CNG Storage Cap: Federal Agency ID:CNG Fill Type Code:Q Open Date:2017-11-03 CNG PSI:3600 NG Vehicle Class:HD CNG Vehicle Class:HD LPG Primary:LNG Site Renew Src: E85 Blender Pump:LNG Vehicle Class: NG Fill Type Desc:Quick fill LPG Nozzle Types: Hydrogen is Retail:Hydrogen Pressures: Federal Agency:Hydrogen Standards: Facility Type:MUNI_GOV Latitude:40.595117 Dt Last Confirmed:2021-11-04 Longitude:-105.059192 Restricted Access: Fed Agency Name: Hydrogen Status Link: Status:Open: The station is open. Owner Type Desc:Privately owned E85 Blender Pump Desc: NG Vehicle Class Desc:Station can accommodate light-, medium-, and heavy-duty vehicles (Classes 1-8). Geocode Status Desc:Premise (building name, property name, shopping center, etc.) level accuracy. LPG Primary Desc: E85 Other Ethanol Blends: EV Pricing: EV Pricing French: EV on Site Renewable Source: Intersection Directions: m-17-865726374-b 1 of 1 NW 0.24 / 1,277.18 4,963.86 / 7 CDOT - Fort Collins (New) Maintenance 602 Linden St. Fort Collins CO dd-SWF/LF-865726374-bb p1p-865726374-y1y Loc ID:LAR123 Facility Detail Info Location ID:LAR123 Facility Name:CDOT - Fort Collins (New) Maintenance 16 17 ALT FUELS SWF/LF 269 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Location Address:602 Linden St. City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.594794 Longitude:-105.06868 Facility Map Info (REST) Location ID:LAR123 FID:386 Primary AC:Waste Tire Hauler Facility Name:CDOT - Fort Collins (New) Maintenance Address:602 Linden St. City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.594795 Longitude:-105.06868 Y:40.5947950000016 X:-105.068680000002 Activity Info Activity Type:Waste Tire Hauler Closure Units:FALSE Post Closure Units:FALSE Post Closure Ended:FALSE Clean Closed Units:FALSE m-18-820825115-b 1 of 2 N 0.25 / 1,314.02 4,957.18 / 0 Denver Wood Products 725 E Vine St Fort Collins 80521 CO dd-UST-820825115-bb p1p-820825115-y1y Facility ID:8273 Fac Name (COSTIS):Denver Wood Products FacilityName(OPS):Denver Wood Products Address (COSTIS):725 E Vine St Fort Collins 80521 FacilityType(OPS):Non-Retail County (COSTIS):Larimer Fac Category (OPS):Commercial/Industrial Latitude (CDLE):40.596315 Address (OPS):725 E Vine St Longitude (CDLE):-105.064154 City (OPS):Fort Collins Fac Type (CDLE):Non-Retail Zip Code (OPS):80521 FacCategry(CDLE):Commercial/Industrial County (OPS):Larimer State (OPS):CO LatLong (OPS):40.596315,-105.064154 City (CDLE):Fort Collins FacName (CDLE):Denver Wood Products Zip (CDLE):80521 Address (CDLE):725 E Vine St County (CDLE):Larimer State (CDLE):CO Data Source(s):Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks Facility Information (CDLE) Count of Tank Tag:0 Accnt Holdr Name:Weyerhaeuser Co No. Dispensers:0 Type:Non-Retail Owner ID:OWNR-5836 Owner Information (CDLE) Contact Name:Middle Init: First Name: Company Name:Weyerhaeuser Co Last Name:Weyerhaeuser Co Address:5170 Kalamath St, Denver, CO 80221 Comment: 18 UST 270 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB UST Tanks (COSTIS) (As of 18 October, 2021) Tank ID:21611 Owner ID:5836 Tank Tag:'8273-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:46668 Product Name:Diesel Capacity:1000 Facility Owner:Weyerhaeuser Co Facility Name Address:Denver Wood Products 725 E Vine St Fort Collins 80521 Tank ID:21612 Owner ID:5836 Tank Tag:'8273-2 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:46668 Product Name:Gasoline Capacity:1000 Facility Owner:Weyerhaeuser Co Facility Name Address:Denver Wood Products 725 E Vine St Fort Collins 80521 UST Tanks 1 (CDLE) Tank Tag:8273-2 Overfill Preven: Tank Type:UST Product Type/Name:Gasoline Tank Status:Permanently Closed Piping Wall Type:None Capacity:1000 Tank Wall Type: Install Date:4/28/1986 Piping System: Date Closed:6/1/1989 Piping Type:UG: Underground Tank Material:Unknown Piping Material:Unknown UST Tanks 2 (CDLE) Closure Meth ID:No Fee:Yes Unregulated:FALSE Anch Method Desc: Last Used Date:6/1/1989 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold:No Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE CP Test Date: UST Tanks 1 (CDLE) Tank Tag:8273-1 Overfill Preven: Tank Type:UST Product Type/Name:Diesel Tank Status:Permanently Closed Piping Wall Type:None Capacity:1000 Tank Wall Type: Install Date:4/28/1986 Piping System: Date Closed:6/1/1989 Piping Type:UG: Underground Tank Material:Unknown Piping Material:Unknown UST Tanks 2 (CDLE) Closure Meth ID:No Fee:Yes Unregulated:FALSE Anch Method Desc: Last Used Date:6/1/1989 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reldet Date: Spill Protected:Backfill Mat Desc: 271 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spl Container Size:Bfill DrtCvr Amt: Spl Protection Dt:Manifold:No Spl Container Mfg:Registration Date: Spl Container Mdel:Compartment:FALSE Tank Reld Meth1 ID:Cpmet:No Tank Lining Date:Invault:FALSE CP Test Date: Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:8273-2 Piping Type:UG: Underground Tank Status:Permanently Closed Piping System: Tank Type:UST Tank Name:TNK-022667 Facility Type:Non-Retail Piping Wall Type:None Installation Date:4/28/1986 City:Fort Collins Closure Date:6/1/1989 County:Larimer Capacity Gallons :1000 ZIP Code:80521 Product:Gasoline Facility Name:Denver Wood Products Overfill Preven:Address:725 E Vine St Tank Wall Type:Facility Category:Commercial/Industrial Tank Material:Unknown Piping Material:Unknown Tank Tag:8273-1 Piping Type:UG: Underground Tank Status:Permanently Closed Piping System: Tank Type:UST Tank Name:TNK-022666 Facility Type:Non-Retail Piping Wall Type:None Installation Date:4/28/1986 City:Fort Collins Closure Date:6/1/1989 County:Larimer Capacity Gallons :1000 ZIP Code:80521 Product:Diesel Facility Name:Denver Wood Products Overfill Preven:Address:725 E Vine St Tank Wall Type:Facility Category:Commercial/Industrial Tank Material:Unknown Piping Material:Unknown UST Owner (COSTIS) (As of 18 October, 2021) Owner ID:5836 Address1:5170 Kalamath St First Name:City:Denver Middle Init:State:CO Last Name:Weyerhaeuser Co County:Adams Full Name:Weyerhaeuser Co;Zip Code:80221 Oil & Public Safety Regulated Storage Tank Details No of Tanks:0 m-18-820840362-b 2 of 2 N 0.25 / 1,314.02 4,957.18 / 0 Denver Wood Products 725 E Vine St Fort Collins 80521 CO dd-LST-820840362-bb p1p-820840362-y1y Facility ID:8273 Facility Name(OPS):Denver Wood Products Faclty Name(COSTIS):Denver Wood Products Address(OPS):725 E Vine St Address (COSTIS):725 E Vine St Fort Collins 80521 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80521 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):Commercial/Industrial State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.596315,-105.064154 Faclty Catgry(OPS):Commercial/Industrial County(CDLE):Larimer Zip(CDLE):80521 City(CDLE):Fort Collins Longitude(CDLE):-105.064154 Facility Name(CDLE):Denver Wood Products 18 LST 272 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Latitude(CDLE):40.596315 Address(CDLE):725 E Vine St Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:5836 Owner Name:Weyerhaeuser Co; Tank Co Foia Facility No of Metred Prod:0 Facility Owner:Weyerhaeuser Co No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-5836 Tank Co Gov Tnk Fac No of Tanks:0 Events (CDLE) Event ID:3128 Proj. Closure Date: Alt Event ID:6633-1 Category: Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Larry Delin Cause of Release:Logged On:10/15/1991 Confirm Rel Dt:10/15/1991 Logged By: Site Name:Denver Wood Products Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (COSTIS) (As of 18 October, 2021) Event ID:3128 Log Date:10/15/1991 Process Status Name:Closed Site Name:Denver Wood Products Facility Name:Denver Wood Products Address:725 E Vine St Fort Collins CO 80521 Loc Address:725 E Vine St Fort Collins 80521 Loc City:Fort Collins Loc County:Larimer OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:3128 Phone:303-318-4357 Release No:REL-002013 City:Fort Collins Status:Closed Zip:80521 Release Date:10/15/1991 State:CO Closure Date:12/15/1993 County:Larimer NFA Type:Pre-RBCA Latitude:40.596315 Release Cause:Longitude:-105.064154 Reimbursement Total:Latitude Longitude:40.596315, -105.064154 Contact:Larry Delin Release Source: Site Name:Denver Wood Products Address:725 E Vine St Email:cdle_ops_public_record_center@state.co.us 273 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Link :https://socgov18.force.com/s/release/a183h000003KVmR m-19-820837981-b 1 of 4 NW 0.31 / 1,647.89 4,961.70 / 5 CDOT Fort Collins 610 E Vine Dr Fort Collins 80525 CO dd-LST-820837981-bb p1p-820837981-y1y Facility ID:7733 Facility Name(OPS):CDOT Fort Collins Faclty Name(COSTIS):CDOT Fort Collins Address(OPS):610 E Vine Dr Address (COSTIS):610 E Vine Dr Fort Collins 80525 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80525 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):State/Local Government State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.595864,-105.068572 Faclty Catgry(OPS):State/Local Government County(CDLE):Larimer Zip(CDLE):80525 City(CDLE):Fort Collins Longitude(CDLE):-105.068572 Facility Name(CDLE):CDOT Fort Collins Latitude(CDLE):40.595864 Address(CDLE):610 E Vine Dr Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:1255 Owner Name: Tank Co Gov Tnk Fac No of Tanks:0 Tank Co Foia Facility No of Metred Prod:0 Facility Owner:CDOT No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-1255 Events (CDLE) Event ID:3220 Proj. Closure Date: Alt Event ID:6439-1 Category: Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica:Pathway Eliminated AST Tank Count:Sum of Reimbur Amt:198154.44 Source of Release:Tank Reviewer Full Name:Vinny Secondo Cause of Release:Logged On:11/30/1989 Confirm Rel Dt:11/30/1989 Logged By: Site Name:CDOT Fort Collins Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Reimbursement Application (CDLE) Rap ID:RAP-844 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:96591 Application Type:Original Total Reimburse:72400 User Group Name:Max Amt Reduction: 19 LST 274 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB FPR Date:10/18/1996 PSTC Date:10/18/1996 Protest Amount: Payee:CDOT Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-7822 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:Government Rap Status:Paid Reimbursement Req:65334.77 Application Type:Supplemental Total Reimburse:56541.27 User Group Name:Max Amt Reduction: FPR Date:12/22/2003 PSTC Date: Protest Amount: Payee:CDOT Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-17241 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:Government Rap Status:Paid Reimbursement Req:79213.17 Application Type:Supplemental Total Reimburse:79213.17 User Group Name:Max Amt Reduction: FPR Date:4/11/2008 PSTC Date: Protest Amount: Payee:CDOT Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Events (COSTIS) (As of 18 October, 2021) Event ID:3220 Log Date:11/30/1989 Process Status Name:Closed Site Name:CDOT Fort Collins Facility Name: Address:610 E Vine Dr Fort Collins CO 80525 Loc Address:610 E Vine Dr Fort Collins 80525 Loc City:Fort Collins Loc County:Larimer Reimbursement Application (COSTIS) (As of 18 October, 2021) RAP ID:844 Event ID:3220 Facility ID:7733 PSTC Date:10/18/1996 Payee Name:CDOT RAP ID:17241 Event ID:3220 Facility ID:7733 PSTC Date: Payee Name:CDOT RAP ID:7822 Event ID:3220 Facility ID:7733 PSTC Date: Payee Name:CDOT OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:3220 Phone:303-318-4357 Release No:REL-003313 City:Fort Collins Status:Closed Zip:80525 Release Date:11/30/1989 State:CO Closure Date:7/11/2007 County:Larimer NFA Type:Tier II Latitude:40.595864 Release Cause:Longitude:-105.068572 275 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Reimbursement Total:Latitude Longitude:40.595864, -105.068572 Contact:Vinny Secondo Release Source:Tank Site Name:CDOT Fort Collins Address:610 E Vine Dr Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KW7P m-19-822731256-b 2 of 4 NW 0.31 / 1,647.89 4,961.70 / 5 Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins 80524 CO dd-LST-822731256-bb p1p-822731256-y1y Facility ID:11341 Facility Name(OPS):Larimer County Fleet-Vine Street Faclty Name(COSTIS):Larimer County Fleet-Vine Street Address(OPS):614 E Vine Dr Address (COSTIS):614 E Vine Dr Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):State/Local Government State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.596692,-105.066422 Faclty Catgry(OPS):State/Local Government County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.066422 Facility Name(CDLE):Larimer County Fleet-Vine Street Latitude(CDLE):40.596692 Address(CDLE):614 E Vine Dr Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:3307 Owner Name:Larimer County; Tank Co Foia Facility No of Metred Prod:0 Facility Owner:Larimer County No of Active Tanks:3 Type :Non-Retail Owner Costis ID:OWNR-3307 Tank Co Gov Tnk Fac No of Tanks:3 Events (CDLE) Event ID:1719 Proj. Closure Date: Alt Event ID:1602-1 Category: Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:8 Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Jennifer Steffes Cause of Release:Logged On:5/18/1989 Confirm Rel Dt:5/18/1989 Logged By: Site Name:Larimer County Fleet-Vine Street Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) 19 LST 276 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:7006 Proj. Closure Date: Alt Event ID:Category: Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:8 Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Jennifer Steffes Cause of Release:Logged On:11/16/1998 Confirm Rel Dt:11/13/1998 Logged By: Site Name:Larimer County Fleet-Vine Street Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) Event ID:4054 Proj. Closure Date: Alt Event ID:9000246-1 Category: Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:8 Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Jennifer Steffes Cause of Release:Logged On:6/14/1990 Confirm Rel Dt:Logged By: Site Name:Larimer County Fleet-Vine Street Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) Event ID:1758 Proj. Closure Date: Alt Event ID:1602-2 Category: Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:8 Sum of Reimbur Amt:224697.59 Source of Release:Reviewer Full Name:John Gould Cause of Release:Logged On:12/30/1993 Confirm Rel Dt:12/30/1993 Logged By: Site Name:Larimer County Fleet-Vine Street Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Reimbursement Application (CDLE) Rap ID:RAP-14720 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:123713.32 Application Type:Supplemental Total Reimburse:114599.13 User Group Name:Max Amt Reduction: FPR Date:5/10/2007 PSTC Date: Protest Amount: Payee:Larimer County Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-3498 Eligibil Type Desc:Tank Owner/Operator 277 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:75991.91 Application Type:Supplemental Total Reimburse:75627.55 User Group Name:Max Amt Reduction: FPR Date:10/6/1999 PSTC Date: Protest Amount: Payee:Larimer County Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-1212 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:43716.41 Application Type:Original Total Reimburse:43466.41 User Group Name:Max Amt Reduction: FPR Date:7/26/1996 PSTC Date:7/26/1996 Protest Amount: Payee:Larimer County Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Events (COSTIS) (As of 18 October, 2021) Event ID:4054 Log Date:6/14/1990 Process Status Name:Closed Site Name:County Shop Facility Name: Address:614 E Vine Dr Fort Collins CO 80524 Loc Address:614 E Vine Dr Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer Events (COSTIS) (As of 18 October, 2021) Event ID:1758 Log Date:12/30/1993 Process Status Name:Closed Site Name:Larimer County Shop Facility Name: Address:614 E Vine Dr Fort Collins CO 80524 Loc Address:614 E Vine Dr Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer Reimbursement Application (COSTIS) (As of 18 October, 2021) RAP ID:1212 Event ID:1758 Facility ID:11341 PSTC Date:7/26/1996 Payee Name:Larimer County RAP ID:14720 Event ID:1758 Facility ID:11341 PSTC Date: Payee Name:Larimer County RAP ID:3498 Event ID:1758 Facility ID:11341 PSTC Date: Payee Name:Larimer County Events (COSTIS) (As of 18 October, 2021) Event ID:1719 Log Date:5/18/1989 Process Status Name:Closed Site Name:Larimer County Shop 278 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility Name: Address:614 E Vine Dr Fort Collins CO 80524 Loc Address:614 E Vine Dr Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer Events (COSTIS) (As of 18 October, 2021) Event ID:7006 Log Date:11/16/1998 Process Status Name:Closed Site Name:Larimer County Shops Facility Name: Address:614 E Vine Dr Fort Collins CO 80524 Loc Address:614 E Vine Dr Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:1758 Phone:303-318-4357 Release No:REL-007663 City:Fort Collins Status:Closed Zip:80524 Release Date:12/30/1993 State:CO Closure Date:12/29/2004 County:Larimer NFA Type:Tier I Latitude:40.596692 Release Cause:Longitude:-105.066422 Reimbursement Total:Latitude Longitude:40.596692, -105.066422 Contact:John Gould Release Source: Site Name:Larimer County Fleet-Vine Street Address:614 E Vine Dr Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KXFZ OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:1719 Phone:303-318-4357 Release No:REL-007662 City:Fort Collins Status:Closed Zip:80524 Release Date:5/18/1989 State:CO Closure Date:10/30/1996 County:Larimer NFA Type:Administrative Latitude:40.596692 Release Cause:Longitude:-105.066422 Reimbursement Total:Latitude Longitude:40.596692, -105.066422 Contact:Jennifer Steffes Release Source: Site Name:Larimer County Fleet-Vine Street Address:614 E Vine Dr Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KXFY OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:7006 Phone:303-318-4357 Release No:REL-007667 City:Fort Collins Status:Closed Zip:80524 Release Date:11/13/1998 State:CO Closure Date:County:Larimer NFA Type:Administrative Latitude:40.596692 Release Cause:Longitude:-105.066422 Reimbursement Total:Latitude Longitude:40.596692, -105.066422 Contact:Jennifer Steffes Release Source: Site Name:Larimer County Fleet-Vine Street 279 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:614 E Vine Dr Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KXFd OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:4054 Phone:303-318-4357 Release No:REL-002316 City:Fort Collins Status:Closed Zip:80524 Release Date:State:CO Closure Date:12/27/1999 County:Larimer NFA Type:Pre-RBCA Latitude:40.596692 Release Cause:Longitude:-105.066422 Reimbursement Total:Latitude Longitude:40.596692, -105.066422 Contact:Jennifer Steffes Release Source: Site Name:Larimer County Fleet-Vine Street Address:614 E Vine Dr Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KVrK m-19-891233245-b 3 of 4 NW 0.31 / 1,647.89 4,961.70 / 5 Larimer County Fleet-Vine Street 614 E Vine Dr Fort Collins CO 80524 dd-LUST TRUST-891233245-bb p1p-891233245-y1y Facility ID:11341 Event ID:1758 TtlAmtAppvdForReim : 233693.09 Release Date:12/30/1993 UST Tank Count:AST Tank count: County:Larimer m-19-891234057-b 4 of 4 NW 0.31 / 1,647.89 4,961.70 / 5 CDOT Fort Collins 610 E Vine Dr Fort Collins CO 80525 dd-LUST TRUST-891234057-bb p1p-891234057-y1y Facility ID:7733 Event ID:3220 TtlAmtAppvdForReim : 208154.44 Release Date:11/30/1989 UST Tank Count:AST Tank count: County:Larimer m-20-820841247-b 1 of 2 WSW 0.34 / 1,812.48 4,968.31 / 12 Ranch-Way Inc 546 Willow St Fort Collins 80524 CO dd-LST-820841247-bb p1p-820841247-y1y Facility ID:7297 Facility Name(OPS):Ranch-Way Inc Faclty Name(COSTIS):Ranch-Way Inc Address(OPS):546 Willow St Address (COSTIS):546 Willow St Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):LPG Only State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.588805,-105.070497 Faclty Catgry(OPS):LPG Only County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.070497 Facility Name(CDLE):Ranch-Way Inc Latitude(CDLE):40.588805 Address(CDLE):546 Willow St Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum 19 19 20 LUST TRUST LUST TRUST LST 280 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Release Events Owner ID:4375 Owner Name: Tank Co Foia Facility No of Metred Prod:0 Facility Owner:Ranch Way Inc No of Active Tanks:1 Type :Non-Retail Owner Costis ID:OWNR-4375 Tank Co Gov Tnk Fac No of Tanks:1 Events (CDLE) Event ID:2399 Proj. Closure Date: Alt Event ID:2929-1 Category: Status:Closed Sardonyx ID: UST Tank Count:1 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:0 Source of Release:Reviewer Full Name:Eric Gillespie Cause of Release:Logged On:2/12/1990 Confirm Rel Dt:2/12/1990 Logged By: Site Name:Ranch-Way Inc Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Reimbursement Application (CDLE) Rap ID:RAP-34 Eligibil Type Desc: Protest ID:Rap Payee Type ID: Rap Status:Not Approved Reimbursement Req:12861.38 Application Type:Original Total Reimburse:0 User Group Name:Max Amt Reduction: FPR Date:PSTC Date:4/29/1991 Protest Amount: Payee: Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Events (COSTIS) (As of 18 October, 2021) Event ID:2399 Log Date:2/12/1990 Process Status Name:Closed Site Name:Ranch-way Inc Facility Name:Ranch-Way Inc Address:546 Willow St Fort Collins CO 80524 Loc Address:546 Willow St Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer Reimbursement Application (COSTIS) (As of 18 October, 2021) RAP ID:34 Event ID:2399 Facility ID:7297 PSTC Date:4/29/1991 Payee Name: 281 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:2399 Phone:303-318-4357 Release No:REL-009738 City:Fort Collins Status:Closed Zip:80524 Release Date:2/12/1990 State:CO Closure Date:County:Larimer NFA Type:Administrative Latitude:40.588805 Release Cause:Longitude:-105.070497 Reimbursement Total:Latitude Longitude:40.588805, -105.070497 Contact:Eric Gillespie Release Source: Site Name:Ranch-Way Inc Address:546 Willow St Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KXn2 m-20-891233105-b 2 of 2 WSW 0.34 / 1,812.48 4,968.31 / 12 Ranch-Way Inc 546 Willow St Fort Collins CO 80524 dd-LUST TRUST-891233105-bb p1p-891233105-y1y Facility ID:7297 Event ID:2399 TtlAmtAppvdForReim : 0 Release Date:2/12/1990 UST Tank Count:AST Tank count: County:Larimer m-21-820538852-b 1 of 2 W 0.42 / 2,225.77 4,966.26 / 9 Legacy Senior Residences 411 Linden Street Fort Collins CO 80524 dd-VCP-820538852-bb p1p-820538852-y1y File No:120720-1 Residences:72 Site No:562 Jobs:100 ID:804 Public View:Yes ID (MA):850 Project Active:FALSE Review Due Dt:9/3/2012 Received Date:7/20/2012 Extension:2 Content Type:Application Actual Review Dt:9/5/2012 Created:5/9/2017 7:51:42 AM REM Start Due Dt:Modified:5/9/2017 7:51:42 AM REM Comp Due Dt:Expr1000:FALSE Actual Cost:$980.00 Project ID Admin:300 Rebate:$1,020.00 FID (MA):325 Tax Credit:Received Dt (MA):7/19/2012, 7:00 PM App Type:NAD County (MA):LARIMER App Status:APPROVAL Latitude:40.590733 Land Use Zoning:RESIDENTIAL Longitude:-105.072319 Address:411 Linden Street Site:Legacy Senior Residences ZIP Code:80524 City:Fort Collins X:-105.07230834304154 Acreage:2 Y:40.590726383602316 Site (MA):Legacy Senior Residences Address (MA):411 Linden Street City (MA):Fort Collins Zip Code (MA):80524 Source:Colorado Department of Public Health and Environment (CDPHE); Colorado Environmental Records Search (REST Service): CDPHE Colorado VCUP Layer m-21-820539602-b 2 of 2 W 0.42 / 2,225.77 4,966.26 / 9 Legacy Senior Residence II 411 Linden St. Fort Collins CO 80524 dd-VCP-820539602-bb p1p-820539602-y1y File No:140418-1 Residences: Site No:562.1 Jobs: 20 21 21 LUST TRUST VCP VCP 282 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB ID:919 Public View:Yes ID (MA):967 Project Active:FALSE Review Due Dt:6/2/2014 Received Date:4/18/2014 Extension:0 Content Type:Application Actual Review Dt:5/30/2014 Created:5/9/2017 7:51:47 AM REM Start Due Dt:Modified:5/9/2017 7:51:47 AM REM Comp Due Dt:Expr1000:FALSE Actual Cost:$1.06 Project ID Admin:300 Rebate:$945.00 FID (MA):326 Tax Credit:Received Dt (MA):4/17/2014, 7:00 PM App Type:NAD County (MA):LARIMER App Status:Latitude:40.590733 Land Use Zoning:RESIDENTIAL Longitude:-105.072319 Address:411 Linden St.Site:Legacy Senior Residence II ZIP Code:80524 City:Fort Collins X:-105.07230834304154 Acreage: Y:40.590726383602316 Site (MA):Legacy Senior Residence II Address (MA):411 Linden St. City (MA):Fort Collins Zip Code (MA):80524 Source:Colorado Department of Public Health and Environment (CDPHE); Colorado Environmental Records Search (REST Service): CDPHE Colorado VCUP Layer m-22-866276815-b 1 of 1 WSW 0.42 / 2,238.70 4,973.74 / 17 Alta Convenience #6138 382 E Mountain Ave Fort Collins 80524 CO dd-LST-866276815-bb p1p-866276815-y1y Facility ID:9236 Facility Name(OPS):Alta Convenience #6138 Faclty Name(COSTIS):Alta Convenience #6138 Address(OPS):382 E Mountain Ave Address (COSTIS):382 E Mountain Ave Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Retail County(OPS):Larimer Faclty Catgry(CDLE):Retail Gas Station State(OPS):CO Facility Type(OPS):Retail Lat Long(OPS):40.587329,-105.072211 Faclty Catgry(OPS):Retail Gas Station County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.072211 Facility Name(CDLE):Alta Convenience #6138 Latitude(CDLE):40.587329 Address(CDLE):382 E Mountain Ave Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:23798 Owner Name: Tank Co Foia Facility No of Metred Prod:32 Facility Owner:CF Altitude LLC No of Active Tanks:4 Type :Retail Owner Costis ID:OWNR-23798 Tank Co Gov Tnk Fac No of Tanks:4 Events (CDLE) Event ID:Proj. Closure Date: 22 LST 283 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Alt Event ID:Category: Status:Closed Sardonyx ID: UST Tank Count:5 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Line Reviewer Full Name: Cause of Release:Logged On:10/10/2014 Confirm Rel Dt:10/10/2014 Logged By: Site Name:Alta Convenience #6138 Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) Event ID:Proj. Closure Date: Alt Event ID:Category: Status:Closed Sardonyx ID: UST Tank Count:5 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name: Cause of Release:Logged On:12/8/2017 Confirm Rel Dt:12/8/2017 Logged By: Site Name:Alta Convenience #6138 Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) Event ID:12916 Proj. Closure Date: Alt Event ID:Category: Status:Closed Sardonyx ID: UST Tank Count:5 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Michelle Howard Cause of Release:Other Logged On:12/15/2017 Confirm Rel Dt:12/8/2017 Logged By: Site Name:Alta Convenience #6138 Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (COSTIS) (As of 18 October, 2021) Event ID:12916 Log Date:12/15/2017 3:49:31 PM Process Status Name:Closed Site Name:Western Convenience Store Inc #138 Facility Name: Address:382 E Mountain Ave Fort Collins CO 80524 Loc Address:382 E Mountain Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:12916 Phone:(720) 326-1984 Release No:REL-012790 City:Fort Collins Status:Closed Zip:80524 284 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Release Date:12/8/2017 State:CO Closure Date:4/26/2018 County:Larimer NFA Type:Tier I Latitude:40.587329 Release Cause:Other Longitude:-105.072211 Reimbursement Total:Latitude Longitude:40.587329, -105.072211 Contact:Michelle Howard Release Source: Site Name:Alta Convenience #6138 Address:382 E Mountain Ave Email:michelle.howard@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KYaG m-23-898208192-b 1 of 1 WSW 0.44 / 2,342.78 4,973.58 / 17 ED'S AUTO REPAIR SHOP 367 East Mountain Avenue FORT COLLINS CO 80524 dd-SEMS-898208192-bb p1p-898208192-y1y EPA ID:CON000821127 Pgm Sys ID:CON000821127 Primary Name(MAP):ED'S AUTO REPAIR SHOP Loc Address(MAP):367 EAST MOUNTAIN AVENUE City Name:FORT COLLINS Postal Code:80524 Site Name:ED'S AUTO REPAIR SHOP County Name:LARIMER Street Address:367 East Mountain Avenue Latitude83:40.58696 Street Address 2:Longitude83:-105.07227 City:FORT COLLINS PGM SYS ID(CalOES):CON000821127 State:CO Name(CalOES):ED'S AUTO REPAIR SHOP Zip:80524 Loc Addr(CalOES):367 EAST MOUNTAIN AVENUE County:LARIMER City(CalOES):FORT COLLINS Latitude:+40.586733 Postal(CalOES):80524 Longitude:-105.072322 County(CalOES):LARIMER Latitude83(CalOES):40.58696 Longitude83(CalOES):-105.07227 Data Source:EPA Superfund Data and Reports Active Site Inventory (List 8R Active);EPA FRS Interests Map - SEMS;CalOES EPA RCRA TSDF Map - SEMS Site Level Information Site ID:0821127 Superfund Alt Agmt:No NPL:Not on the NPL FIPS Code:08069 Federal Facility:No Cong District:02 FF Docket:No Region:08 Non NPL Status:PA Ongoing Action Information Operable Units:00 Start Actual:03/01/2022 Action Code:PA Finish Actual: Action Name:PA Qual: SEQ:1 Curr Action Lead:St Perf Operable Units:00 Start Actual:02/10/2022 Action Code:DS Finish Actual:02/10/2022 Action Name:DISCVRY Qual: SEQ:1 Curr Action Lead:EPA Perf In-Hse Operable Units:00 Start Actual:02/10/2022 Action Code:HX Finish Actual:02/10/2022 Action Name:PRE-CERC Qual: SEQ:1 Curr Action Lead:St Perf REST Information Registry ID:110071231860 Pgm Sys Acrnm:SEMS Active Status:NOT ON THE NPL Accuracy Value:30 Key Field:SEMSCON000821127 HUC8 Code:10190007 Interest Type:SUPERFUND (NON-NPL)HUC 12: Fed Agency Name:Federal Land Ind: Fed Facility Code:Public Ind:Y 23 SEMS 285 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB EPA Region Code:08 Pgm Report:no data yet Collect Mth Desc:ADDRESS MATCHING-HOUSE NUMBER Ref Point Desc:CENTER OF A FACILITY OR STATION Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071231860 Program Url: Pgm Report Url:no data yet Fips Code:08069 CalOES EPA RCRA TSDF - SEMS Registry ID:110071231860 HUC 12: Interest Ttpe:SUPERFUND (NON-NPL)Collect Method:ADDRESS MATCHING-HOUSE NUMBER Active Status:NOT ON THE NPL Accuracy Value:30 Pgm Sys Acrnm:SEMS Ref Point Desc:CENTER OF A FACILITY OR STATION Federal Ag:EPA Region:08 Federal La:Key Field:SEMSCON000821127 Fed Facility Cd:Create Dt:31-Mar-2022 Public Ind:Y Update Dt:09-Apr-2022 FIPS Code:08069 Last Reported Dt: HUC8 Code:10190007 Pgm Report:no data yet Program Url: Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071231860 m-24-820836364-b 1 of 1 S 0.46 / 2,441.30 4,971.16 / 14 Green Bay Food Co 500 Riverside Ave Fort Collins 80524 CO dd-LST-820836364-bb p1p-820836364-y1y Facility ID:402 Facility Name(OPS):Green Bay Food Co Faclty Name(COSTIS):Green Bay Food Co Address(OPS):500 Riverside Ave Address (COSTIS):500 Riverside Ave Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):Commercial/Industrial State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.582996,-105.064192 Faclty Catgry(OPS):Commercial/Industrial County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.064192 Facility Name(CDLE):Green Bay Food Co Latitude(CDLE):40.582996 Address(CDLE):500 Riverside Ave Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:5801 Owner Name:Green Bay Food Co; Tank Co Gov Tnk Fac No of Tanks:0 Tank Co Foia Facility No of Metred Prod:0 Facility Owner:Green Bay Food Co No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-5801 Events (CDLE) 24 LST 286 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:2058 Proj. Closure Date: Alt Event ID:996-1 Category: Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Doug Pratto Cause of Release:Logged On:8/29/1990 Confirm Rel Dt:8/29/1990 Logged By: Site Name:Green Bay Food Co Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (COSTIS) (As of 18 October, 2021) Event ID:2058 Log Date:8/29/1990 Process Status Name:Closed Site Name:Western Food Products Co Inc Facility Name:Green Bay Food Co Address:500 Riverside Ave Fort Collins CO 80524 Loc Address:500 Riverside Ave Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:2058 Phone:303-318-4357 Release No:REL-012805 City:Fort Collins Status:Closed Zip:80524 Release Date:8/29/1990 State:CO Closure Date:5/5/1995 County:Larimer NFA Type:Pre-RBCA Latitude:40.582996 Release Cause:Longitude:-105.064192 Reimbursement Total:Latitude Longitude:40.582996, -105.064192 Contact:Doug Pratto Release Source: Site Name:Green Bay Food Co Address:500 Riverside Ave Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KYaV m-25-859654515-b 1 of 2 WSW 0.48 / 2,518.54 4,975.84 / 19 Nelsens Auto Electric 361 E Mountain Ave Fort Collins 80524 CO dd-LST-859654515-bb p1p-859654515-y1y Facility ID:3812 Facility Name(OPS):Nelsens Auto Electric Faclty Name(COSTIS):Nelsens Auto Electric Address(OPS):361 E Mountain Ave Address (COSTIS):361 E Mountain Ave Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Non-Retail County(OPS):Larimer Faclty Catgry(CDLE):Other State(OPS):CO Facility Type(OPS):Non-Retail Lat Long(OPS):40.586467,-105.07269 Faclty Catgry(OPS):Other County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.07269 Facility Name(CDLE):Nelsens Auto Electric Latitude(CDLE):40.586467 Address(CDLE):361 E Mountain Ave Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); 25 LST 287 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events Owner ID:3906 Owner Name:Nelsens Auto Electric; Tank Co Gov Tnk Fac No of Tanks:0 Tank Co Foia Facility No of Metred Prod:0 Facility Owner:Nelsens Auto Electric No of Active Tanks:0 Type :Non-Retail Owner Costis ID:OWNR-3906 Events (CDLE) Event ID:694 Proj. Closure Date: Alt Event ID:1918-1 Category: Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Null User7 Cause of Release:Logged On:5/24/1989 Confirm Rel Dt:Logged By: Site Name:Nelsens Auto Electric Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (COSTIS) (As of 18 October, 2021) Event ID:694 Log Date:5/24/1989 Process Status Name:Closed Site Name:Nelsens Auto Electric Facility Name:Nelsens Auto Electric Address:361 E Mountain Ave Fort Collins CO 80524 Loc Address:361 E Mountain Ave Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:694 Phone:303-318-4357 Release No:REL-008810 City:Fort Collins Status:Closed Zip:80524 Release Date:State:CO Closure Date:County:Larimer NFA Type:Administrative Latitude:40.586467 Release Cause:Longitude:-105.07269 Reimbursement Total:Latitude Longitude:40.586467, -105.07269 Contact:Null User7 Release Source: Site Name:Nelsens Auto Electric Address:361 E Mountain Ave Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KXY4 288 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-25-865725144-b 2 of 2 WSW 0.48 / 2,518.54 4,975.84 / 19 Nelsen's Auto Tech 361 1/2 East Mountain Avenue Fort Collins CO dd-SWF/LF-865725144-bb p1p-865725144-y1y Loc ID:LAR83 Facility Detail Info Location ID:LAR83 Facility Name:Nelsen's Auto Tech Location Address:361 1/2 East Mountain Avenue City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.586891 Longitude:-105.072616 Facility Map Info (REST) Location ID:LAR83 FID:404 Primary AC:Generator of Motor Vehicle and Trailer Waste Tires Facility Name:Nelsen's Auto Tech Address:361 1/2 East Mountain Avenue City:Fort Collins Zip:80524 County Name:LARIMER Latitude:40.586891 Longitude:-105.072617 Y:40.5868910000018 X:-105.072617000001 Activity Info Activity Type:Generator of Motor Vehicle and Trailer Waste Tires Closure Units:FALSE Post Closure Units:FALSE Post Closure Ended:FALSE Clean Closed Units:FALSE m-26-820839233-b 1 of 2 SSW 0.48 / 2,526.19 4,967.42 / 11 Frontier Gas & Liquor 710 E Magnolia St Fort Collins 80524 CO dd-LST-820839233-bb p1p-820839233-y1y Facility ID:10282 Facility Name(OPS):Frontier Gas & Liquor Faclty Name(COSTIS):Frontier Gas & Liquor Address(OPS):710 E Magnolia St Address (COSTIS):710 E Magnolia St Fort Collins 80524 City(OPS):Fort Collins County (COSTIS):Larimer Zip Code(OPS):80524 Facility Type(CDLE):Retail County(OPS):Larimer Faclty Catgry(CDLE):Retail Gas Station State(OPS):CO Facility Type(OPS):Retail Lat Long(OPS):40.583068,-105.065958 Faclty Catgry(OPS):Retail Gas Station County(CDLE):Larimer Zip(CDLE):80524 City(CDLE):Fort Collins Longitude(CDLE):-105.065958 Facility Name(CDLE):Frontier Gas & Liquor Latitude(CDLE):40.583068 Address(CDLE):710 E Magnolia St Event ID: Original Source:Colorado Storage Tank Information System (COSTIS); Colorado Department of Labor and Employment (CDLE); Oil & Public Safety(OPS) Regulated Storage Tanks; OPS Petroleum Release Events in Colorado - Petroleum Release Events 25 26 SWF/LF LST 289 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner ID:23862 Owner Name: Tank Co Gov Tnk Fac No of Tanks:3 Tank Co Foia Facility No of Metred Prod:7 Facility Owner:Magnolia Street Market LLC No of Active Tanks:3 Type :Retail Owner Costis ID:OWNR-23862 Events (CDLE) Event ID:Proj. Closure Date: Alt Event ID:Category: Status:Closed Sardonyx ID: UST Tank Count:3 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Dispenser Reviewer Full Name: Cause of Release:Logged On:12/3/2014 Confirm Rel Dt:11/21/2014 Logged By: Site Name:Frontier Gas & Liquor Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Events (CDLE) Event ID:3485 Proj. Closure Date: Alt Event ID:3941-1 Category: Status:Closed Sardonyx ID: UST Tank Count:3 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:102463.53 Source of Release:Reviewer Full Name:Robert Shoup Cause of Release:Logged On:10/5/1993 Confirm Rel Dt:10/5/1993 Logged By: Site Name:Frontier Gas & Liquor Loc Addr: Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Reimbursement Application (CDLE) Rap ID:RAP-1372 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:12815.3 Application Type:Supplemental Total Reimburse:12815.3 User Group Name:Max Amt Reduction: FPR Date:6/18/1996 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-2291 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: 290 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status:Paid Reimbursement Req:5834.03 Application Type:Supplemental Total Reimburse:5831.53 User Group Name:Max Amt Reduction: FPR Date:1/28/1998 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-2505 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:4455.78 Application Type:Supplemental Total Reimburse:4455.78 User Group Name:Max Amt Reduction: FPR Date:5/20/1998 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-2886 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:6649.2 Application Type:Supplemental Total Reimburse:6649.2 User Group Name:Max Amt Reduction: FPR Date:12/1/1998 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-736 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:18472.53 Application Type:Supplemental Total Reimburse:18472.53 User Group Name:Max Amt Reduction: FPR Date:8/28/1995 PSTC Date:8/18/1995 Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-1881 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:6387.04 Application Type:Supplemental Total Reimburse:6387.04 User Group Name:Max Amt Reduction: FPR Date:5/30/1997 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-1280 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:5213.01 Application Type:Supplemental Total Reimburse:5213.01 User Group Name:Max Amt Reduction: FPR Date:4/4/1996 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) 291 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:RAP-512 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:0 Application Type:Original Total Reimburse:0 User Group Name:Max Amt Reduction: FPR Date:8/28/1995 PSTC Date:8/18/1995 Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-1135 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:9261.3 Application Type:Supplemental Total Reimburse:9261.3 User Group Name:Max Amt Reduction: FPR Date:1/18/1996 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-1615 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:31224.59 Application Type:Supplemental Total Reimburse:31224.59 User Group Name:Max Amt Reduction: FPR Date:1/22/1997 PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-498 Eligibil Type Desc:Tank Owner/Operator - NRP Protest ID:Rap Payee Type ID: Rap Status:Fund - Denied Reimbursement Req:0 Application Type:Original Total Reimburse:0 User Group Name:Max Amt Reduction: FPR Date:PSTC Date: Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Rap ID:RAP-588 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Paid Reimbursement Req:4244.35 Application Type:Supplemental Total Reimburse:4244.35 User Group Name:Max Amt Reduction: FPR Date:8/28/1995 PSTC Date:8/18/1995 Protest Amount: Payee:Emilie Baas Cap Status:Approved Spec Cond: Note:Colorado Department of Labor and Employment (CDLE) Events (COSTIS) (As of 18 October, 2021) Event ID:3485 Log Date:10/5/1993 Process Status Name:Closed Site Name:Jbs Convenience Store Facility Name: Address:710 E Magnolia St Fort Collins CO 80524 292 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Loc Address:710 E Magnolia St Fort Collins 80524 Loc City:Fort Collins Loc County:Larimer Reimbursement Application (COSTIS) (As of 18 October, 2021) RAP ID:498 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:1135 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:2886 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:1280 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:1881 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:512 Event ID:3485 Facility ID:10282 PSTC Date:8/18/1995 Payee Name:Emilie Baas RAP ID:1372 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:2505 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:2291 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas RAP ID:736 Event ID:3485 Facility ID:10282 PSTC Date:8/18/1995 Payee Name:Emilie Baas RAP ID:588 Event ID:3485 Facility ID:10282 PSTC Date:8/18/1995 Payee Name:Emilie Baas RAP ID:1615 Event ID:3485 Facility ID:10282 PSTC Date: Payee Name:Emilie Baas OPS Petroleum Release Events in Colorado - Petroleum Release Events Event ID:3485 Phone:303-318-4357 Release No:REL-006985 City:Fort Collins Status:Closed Zip:80524 Release Date:10/5/1993 State:CO Closure Date:7/21/1998 County:Larimer NFA Type:Pre-RBCA Latitude:40.583068 Release Cause:Longitude:-105.065958 Reimbursement Total:Latitude Longitude:40.583068, -105.065958 Contact:Robert Shoup Release Source: Site Name:Frontier Gas & Liquor 293 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:710 E Magnolia St Email:cdle_ops_public_record_center@state.co.us Link :https://socgov18.force.com/s/release/a183h000003KX4d m-26-891234062-b 2 of 2 SSW 0.48 / 2,526.19 4,967.42 / 11 Frontier Gas & Liquor 710 E Magnolia St Fort Collins CO 80524 dd-LUST TRUST-891234062-bb p1p-891234062-y1y Facility ID:10282 Event ID:3485 TtlAmtAppvdForReim : 104554.63 Release Date:10/5/1993 UST Tank Count:AST Tank count: County:Larimer m-27-894428690-b 1 of 1 WSW 0.49 / 2,590.40 4,975.55 / 19 PARAMOUNT LAUNDRY 314 East Mountain Street FORT COLLINS CO 80524 dd-SEMS-894428690-bb p1p-894428690-y1y EPA ID:CON000821085 Pgm Sys ID:CON000821085 Primary Name(MAP):PARAMOUNT LAUNDRY Loc Address(MAP):314 EAST MOUNTAIN STREET City Name:FORT COLLINS Postal Code:80524 Site Name:PARAMOUNT LAUNDRY County Name:LARIMER Street Address:314 East Mountain Street Latitude83:40.58708 Street Address 2:Longitude83:-105.07369 City:FORT COLLINS PGM SYS ID(CalOES):CON000821085 State:CO Name(CalOES):PARAMOUNT LAUNDRY Zip:80524 Loc Addr(CalOES):314 EAST MOUNTAIN STREET County:LARIMER City(CalOES):FORT COLLINS Latitude:+40.587224 Postal(CalOES):80524 Longitude:-105.073318 County(CalOES):LARIMER Latitude83(CalOES):40.58708 Longitude83(CalOES):-105.07369 Data Source:EPA Superfund Data and Reports Active Site Inventory (List 8R Active);EPA FRS Interests Map - SEMS;CalOES EPA RCRA TSDF Map - SEMS Site Level Information Site ID:0821085 Superfund Alt Agmt:No NPL:Not on the NPL FIPS Code:08069 Federal Facility:No Cong District:02 FF Docket:No Region:08 Non NPL Status:PA Ongoing Action Information Operable Units:00 Start Actual:04/01/2021 Action Code:PA Finish Actual: Action Name:PA Qual: SEQ:1 Curr Action Lead:St Perf Operable Units:00 Start Actual:03/16/2021 Action Code:HX Finish Actual:03/16/2021 Action Name:PRE-CERC Qual: SEQ:1 Curr Action Lead:St Perf Operable Units:00 Start Actual:03/16/2021 Action Code:DS Finish Actual:03/16/2021 Action Name:DISCVRY Qual: SEQ:1 Curr Action Lead:EPA Perf In-Hse REST Information Registry ID:110071102104 Pgm Sys Acrnm:SEMS Active Status:NOT ON THE NPL Accuracy Value:30 26 27 LUST TRUST SEMS 294 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Key Field:SEMSCON000821085 HUC8 Code:10190007 Interest Type:SUPERFUND (NON-NPL)HUC 12: Fed Agency Name:Federal Land Ind: Fed Facility Code:Public Ind:Y EPA Region Code:08 Pgm Report:no data yet Collect Mth Desc:ADDRESS MATCHING-HOUSE NUMBER Ref Point Desc:CENTER OF A FACILITY OR STATION Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071102104 Program Url: Pgm Report Url:no data yet Fips Code:08069 CalOES EPA RCRA TSDF - SEMS Registry ID:110071102104 HUC 12: Interest Ttpe:SUPERFUND (NON-NPL)Collect Method:ADDRESS MATCHING-HOUSE NUMBER Active Status:NOT ON THE NPL Accuracy Value:30 Pgm Sys Acrnm:SEMS Ref Point Desc:CENTER OF A FACILITY OR STATION Federal Ag:EPA Region:08 Federal La:Key Field:SEMSCON000821085 Fed Facility Cd:Create Dt:26-Oct-2021 Public Ind:Y Update Dt:24-Nov-2021 FIPS Code:08069 Last Reported Dt: HUC8 Code:10190007 Pgm Report:no data yet Program Url: Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071102104 Registry ID:110071102104 HUC 12: Interest Ttpe:SUPERFUND (NON-NPL)Collect Method:ADDRESS MATCHING-HOUSE NUMBER Active Status:NOT ON THE NPL Accuracy Value:30 Pgm Sys Acrnm:SEMS Ref Point Desc:CENTER OF A FACILITY OR STATION Federal Ag:EPA Region:08 Federal La:Key Field:SEMSCON000821085 Fed Facility Cd:Create Dt:26-Oct-2021 Public Ind:Y Update Dt:24-Nov-2021 FIPS Code:08069 Last Reported Dt: HUC8 Code:10190007 Pgm Report:no data yet Program Url: Fac Url:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110071102104 m-28-810472412-b 1 of 1 ESE 0.67 / 3,549.55 4,933.72 / -23 FORT COLLINS AUTOMOTIVE 226 12TH ST FORT COLLINS CO 80524 dd-RCRA CORRACTS-810472412-bb p1p-810472412-y1y EPA Handler ID:COR000220772 Gen Status Universe:No Report Contact Name: Contact Address:US Contact Phone No and Ext: Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:20090204 Location Latitude: Location Longitude: Event/Area Details Area Name:ENTIRE FACILITY Event Code:CA999RM Corrective Action Event Descri:CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE Actual Date of Event:20160705 28 RCRA CORRACTS 295 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Orig Sched Event Date: New Sched Event Date: Best Date:20160705 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA110 Corrective Action Event Descri:INVESTIGATION WORKPLAN RECEIVED Actual Date of Event:20101007 Orig Sched Event Date: New Sched Event Date: Best Date:20101007 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA120 Corrective Action Event Descri:INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY Actual Date of Event:20101115 Orig Sched Event Date: New Sched Event Date: Best Date:20101115 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Violation/Evaluation Summary Note:NO VIOLATIONS: All of the compliance records associated with this facility (EPA ID) indicate NO VIOLATIONS; Compliance Monitoring and Enforcement table dated Sep, 2022. Evaluation Details Evaluation Start Date:20090204 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner:No Smelting, Melting and Refining:No Underground Injection Control:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No 296 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Handler Details Sequence No:1 Receive Date:20090204 Handler Name:FORT COLLINS AUTOMOTIVE Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Implementer m-29-810472962-b 1 of 1 SSE 0.87 / 4,609.51 4,962.62 / 6 CAMELOT CLEANERS 725 S LEMAY FORT COLLINS CO 80525 dd-RCRA CORRACTS-810472962-bb p1p-810472962-y1y EPA Handler ID:COD982588113 Gen Status Universe:No Report Contact Name:JANE SMETTE Contact Address:725 , S LEMAY , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:303-484-2491 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20070405 Location Latitude: Location Longitude: Event/Area Details Area Name:ENTIRE FACILITY Event Code:CA160 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED Actual Date of Event:20050211 Orig Sched Event Date: New Sched Event Date: Best Date:20050211 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA155 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event:20040902 Orig Sched Event Date: New Sched Event Date: Best Date:20040902 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA155 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event:20040708 Orig Sched Event Date: New Sched Event Date: Best Date:20040708 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: 29 RCRA CORRACTS 297 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA999NF Corrective Action Event Descri:CA PROCESS IS TERMINATED-NO FURTHER ACTION Actual Date of Event:20080328 Orig Sched Event Date: New Sched Event Date: Best Date:20080328 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20080304 Orig Sched Event Date: New Sched Event Date: Best Date:20080304 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA160 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED Actual Date of Event:20040813 Orig Sched Event Date: New Sched Event Date: Best Date:20040813 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20080328 Orig Sched Event Date: New Sched Event Date: Best Date:20080328 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA100 Corrective Action Event Descri:INVESTIGATION IMPOSITION Actual Date of Event:20040413 Orig Sched Event Date: New Sched Event Date: Best Date:20040413 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA190 298 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Corrective Action Event Descri:INVESTIGATION REPORT RECEIVED Actual Date of Event:20040622 Orig Sched Event Date: New Sched Event Date: Best Date:20040622 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA200 Corrective Action Event Descri:INVESTIGATION COMPLETE Actual Date of Event:20050426 Orig Sched Event Date: New Sched Event Date: Best Date:20050426 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Violation/Evaluation Summary Note:NO VIOLATIONS: All of the compliance records associated with this facility (EPA ID) indicate NO VIOLATIONS; Compliance Monitoring and Enforcement table dated Sep, 2022. Evaluation Details Evaluation Start Date:20040224 Evaluation Type Description:COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency:State Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner:No Smelting, Melting and Refining:No Underground Injection Control:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:2 Receive Date:20070405 Handler Name:CAMELOT CLEANERS Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification 299 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Waste Code Details Hazardous Waste Code:F001 Waste Code Description:THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F002 Waste Code Description:THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No:1 Receive Date:19890718 Handler Name:CAMELOT CLEANERS Federal Waste Generator Code:3 Generator Code Description:Very Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:F001 Waste Code Description:THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code:F002 Waste Code Description:THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:CAMELOT CLEANERS Street 2: Date Became Current:18000202 City:DATA NOT REQUESTED Date Ended Current:State:CO Phone:999-999-9999 Country: Source Type:Notification Zip Code:99999 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:CAMELOT CLEANERS Street 2: Date Became Current:City:DATA NOT REQUESTED Date Ended Current:State:CO Phone:999-999-9999 Country: Source Type:Notification Zip Code:99999 300 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner/Operator Ind:Current Operator Street No: Type:Private Street 1:DATA NOT REQUESTED Name:CAMELOT CLEANERS Street 2: Date Became Current:18000202 City:DATA NOT REQUESTED Date Ended Current:State:CO Phone:999-999-9999 Country:US Source Type:Notification Zip Code:99999 Historical Handler Details Receive Dt:19890718 Generator Code Description:Very Small Quantity Generator Handler Name:CAMELOT CLEANERS m-30-810472218-b 1 of 2 NW 0.91 / 4,798.38 4,977.31 / 21 COLORADO IMPORT MOTORS 1113 N COLLEGE AVE FORT COLLINS CO 80524 dd-RCRA CORRACTS-810472218-bb p1p-810472218-y1y EPA Handler ID:COD032058356 Gen Status Universe:No Report Contact Name:DONNA GEESEY Contact Address:4455 , S COLLEGE AVE , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:970-223-3100 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Other Receive Date:19930608 Location Latitude: Location Longitude: Event/Area Details Area Name:SOURCE AREA SOILS Event Code:CA160 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED Actual Date of Event:19941207 Orig Sched Event Date:19941207 New Sched Event Date: Best Date:19941207 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA999 Corrective Action Event Descri:CA PROCESS IS TERMINATED Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA110 Corrective Action Event Descri:INVESTIGATION WORKPLAN RECEIVED Actual Date of Event:19921001 Orig Sched Event Date: New Sched Event Date: 30 RCRA CORRACTS 301 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Best Date:19921001 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA155 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event:19940829 Orig Sched Event Date: New Sched Event Date: Best Date:19940829 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA190 Corrective Action Event Descri:INVESTIGATION REPORT RECEIVED Actual Date of Event:19940110 Orig Sched Event Date: New Sched Event Date: Best Date:19940110 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA650 Corrective Action Event Descri:STABILIZATION CONSTRUCTION COMPLETED Actual Date of Event:19951012 Orig Sched Event Date: New Sched Event Date: Best Date:19951012 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA750YE Corrective Action Event Descri:RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event:19951012 Orig Sched Event Date: New Sched Event Date: Best Date:19951012 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA006OU Corrective Action Event Descri:OPERABLE UNIT Actual Date of Event:19950419 Orig Sched Event Date: New Sched Event Date: Best Date:19950419 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: 302 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA155 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event:19940829 Orig Sched Event Date: New Sched Event Date: Best Date:19940829 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA190 Corrective Action Event Descri:INVESTIGATION REPORT RECEIVED Actual Date of Event:19940110 Orig Sched Event Date: New Sched Event Date: Best Date:19940110 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA650 Corrective Action Event Descri:STABILIZATION CONSTRUCTION COMPLETED Actual Date of Event:19951012 Orig Sched Event Date: New Sched Event Date: Best Date:19951012 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA999RM Corrective Action Event Descri:CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA100 Corrective Action Event Descri:INVESTIGATION IMPOSITION Actual Date of Event:19910312 Orig Sched Event Date: New Sched Event Date: Best Date:19910312 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS 303 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event Code:CA150 Corrective Action Event Descri:INVESTIGATION WORKPLAN APPROVED Actual Date of Event:19930420 Orig Sched Event Date: New Sched Event Date: Best Date:19930420 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA225NR Corrective Action Event Descri:STABILIZATION MEASURES EVALUATION-FACILITY NOT AMENABLE TO STABILIZATION Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA725YE Corrective Action Event Descri:HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA070YE Corrective Action Event Descri:DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY Actual Date of Event:19930722 Orig Sched Event Date: New Sched Event Date: Best Date:19930722 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA750YE Corrective Action Event Descri:RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA075LO Corrective Action Event Descri:CA PRIORITIZATION-LOW CA PRIORITY Actual Date of Event:19930321 Orig Sched Event Date: 304 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB New Sched Event Date: Best Date:19930321 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA100 Corrective Action Event Descri:INVESTIGATION IMPOSITION Actual Date of Event:19910312 Orig Sched Event Date: New Sched Event Date: Best Date:19910312 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA060 Corrective Action Event Descri:NOTICE OF CONTAMINATION Actual Date of Event:19901214 Orig Sched Event Date: New Sched Event Date: Best Date:19901214 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA070YE Corrective Action Event Descri:DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARY Actual Date of Event:19910312 Orig Sched Event Date: New Sched Event Date: Best Date:19910312 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA999 Corrective Action Event Descri:CA PROCESS IS TERMINATED Actual Date of Event:19951012 Orig Sched Event Date: New Sched Event Date: Best Date:19951012 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA999RM Corrective Action Event Descri:CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator: Soil Release Indicator:Yes 305 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA006OU Corrective Action Event Descri:OPERABLE UNIT Actual Date of Event:19950419 Orig Sched Event Date: New Sched Event Date: Best Date:19950419 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA100 Corrective Action Event Descri:INVESTIGATION IMPOSITION Actual Date of Event:19910312 Orig Sched Event Date: New Sched Event Date: Best Date:19910312 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA SOILS Event Code:CA120 Corrective Action Event Descri:INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY Actual Date of Event:19921215 Orig Sched Event Date: New Sched Event Date: Best Date:19921215 Groundwater Release Indicator: Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA160 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED Actual Date of Event:19941207 Orig Sched Event Date:19941207 New Sched Event Date: Best Date:19941207 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S Area Name:SOURCE AREA GROUNDWATER Event Code:CA999RM Corrective Action Event Descri:CA PROCESS IS TERMINATED-REMEDIAL ACTIVITIES COMPLETE Actual Date of Event:19960118 Orig Sched Event Date: New Sched Event Date: Best Date:19960118 Groundwater Release Indicator:Yes Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S 306 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation/Evaluation Summary Note:VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Sep, 2022. Evaluation Details Evaluation Start Date:19930419 Evaluation Type Description:CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19940829 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19941014 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19921215 Evaluation Type Description:CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19901115 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19941211 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19930721 Evaluation Type Description:CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19951012 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19941212 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:19960110 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State 307 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Handler Summary Importer Activity:No Mixed Waste Generator:No Transporter Activity:No Transfer Facility:No Onsite Burner:No Smelting, Melting and Refining:No Underground Injection Control:No Commercial TSD:No Used Oil Transporter:No Used Oil Transfer Facility:No Used Oil Processor:No Used Oil Refiner:No Used Oil Burner:No Used Oil Market Burner:No Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:1 Receive Date:19930608 Handler Name:COLORADO IMPORT MOTORS Federal Waste Generator Code:N Generator Code Description:Not a Generator, Verified Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:GERALD E PEPERSEN - PRES Street 2: Date Became Current:18000101 City:DATA NOT REQUESTED Date Ended Current:State:CO Phone:999-999-9999 Country: Source Type:Notification Zip Code:99999 m-30-887354093-b 2 of 2 NW 0.91 / 4,798.38 4,977.31 / 21 COLORADO IMPORT MOTORS 1113 NORTH COLLEGE AVENUE FORT COLLINS CO 80524 dd-HAZ CORRACT-887354093-bb p1p-887354093-y1y ID:COD032058356 County:LARIMER Status:ACTIVE Method:CENTRUS Fac Type:CA Accuracy:+OR- 30 METERS Links:http://www.epa.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=COD032058356 30 HAZ CORRACT 308 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Unplottable Summary Total: 3 Unplottable sites DB Company Name/Site Name Address City Zip ERIS ID uu-CERCLIS-805422078-aa LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 805422078 Site EPA ID: COD980666010 uu-CERCLIS NFRAP-805493938-aa LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 805493938 Site EPA ID: COD980666010 uu-SEMS ARCHIVE-828849361-aa LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 828849361 EPA ID: COD980666010 CERCLIS CERCLIS NFRAP SEMS ARCHIVE Unplottable Summary 309 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Unplottable Report Site:LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 uu-CERCLIS-805422078-bb Site ID: 0800229 RNPL Status Code:N Site EPA ID: COD980666010 NPL Status:Not on the NPL Site Street Address 2:RFED Facility Code:N Site County Name: LARIMER RFED Facility Desc:Not a Federal Facility Site FIPS Code: 08069 USGS Hydro Unit No.:10190007 Region Code: 08 Site Cong. Dist. Code:04 Site SMSA No.: 2670 ROT Desc:Other Site Prim. Latitude: 40D35M49S FR NPL Update No.: Site Prim. Longitude: 105D03M57S RFRA Code: Lat Long Source: RNON NPL Status Desc:NFRAP-Site does not qualify for the NPL based on existing information CERCLIS Assess History OU ID: 00 RALT Short Name: Act Code ID: Act Start Date: RAT Code: Act Complete Date: RAT Short Name: AGT Order No.:0 RAT Name: SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: SH Seq: RAT Level: SH Start Date: RAT DEF OU: SH Complete Date: RFBS Code: SH Lead: SPA Code: RAT Def: Site Desc:No description available . Site Alias:No alias data available CERCLIS Assess History OU ID: 00 RALT Short Name:EPA Fund Act Code ID: 001 Act Start Date: RAT Code: DS Act Complete Date:11/1/1980 00:00:00 RAT Short Name: DISCVRY AGT Order No.:10 RAT Name: DISCOVERY SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: SH Lead: SPA Code: 13 RAT Def:The process by which a potential hazardous waste site is brought to the attention of the EPA. The process can occur through the use of several mechanisms such as a phone call or referral by another government agency. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name:State (Fund) Act Code ID: 001 Act Start Date: RAT Code: PA Act Complete Date:2/1/1984 00:00:00 RAT Short Name: PA AGT Order No.:130 RAT Name: PRELIMINARY ASSESSMENT SH OU: RAT Hist. Only Flag: SH Code: CERCLIS Unplottable Report 310 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: P SH Lead: SPA Code: 13 RAT Def:Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name:EPA Fund Act Code ID: 001 Act Start Date: RAT Code: SI Act Complete Date:12/1/1984 00:00:00 RAT Short Name: SI AGT Order No.:160 RAT Name: SITE INSPECTION SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: P SH Lead: SPA Code: 13 RAT Def:The process of collecting site data and samples to characterize the severity of the hazard for the hazard ranking score and/or enforcement support. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name:EPA In-House Act Code ID: 001 Act Start Date: RAT Code: VS Act Complete Date:12/1/1984 00:00:00 RAT Short Name: ARCH SITE AGT Order No.:1500 RAT Name: ARCHIVE SITE SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: SH Lead: SPA Code: 13 RAT Def:The decision is made that no further activity is planned at the site. Site Desc: Site Alias: Site:LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 uu-CERCLIS NFRAP-805493938-bb Site ID: 800229 Site FIPS Code:8069 Site EPA ID: COD980666010 Region Code:8 Site Parent ID: Site Cong. Dist. Code:4 Site County Name: LARIMER Federal Facility: Parent Site Name: CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date:11/1/1980 RAT Code: DS AGT Order No.:10 RAT Short Name: DISCVRY SH OU: RAT Name: DISCOVERY SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: SH Qual: SPA Code: 13 RAQ Act. Qual Short: RALT Short Name: EPA Fund RNPL Status Code:N CERCLIS NFRAP 311 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 RAT Def:The process by which a potential hazardous waste site is brought to the attention of the EPA. The process can occur through the use of several mechanisms such as a phone call or referral by another government agency. RNON NPL Status Desc:NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date:12/1/1984 RAT Code: SI AGT Order No.:160 RAT Short Name: SI SH OU: RAT Name: SITE INSPECTION SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: P SH Qual: SPA Code: 13 RAQ Act. Qual Short:NFRAP RALT Short Name: EPA Fund RNPL Status Code:N RAT Def:The process of collecting site data and samples to characterize the severity of the hazard for the hazard ranking score and/or enforcement support. RNON NPL Status Desc:NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date:12/1/1984 RAT Code: VS AGT Order No.:1500 RAT Short Name: ARCH SITE SH OU: RAT Name: ARCHIVE SITE SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: SH Qual: SPA Code: 13 RAQ Act. Qual Short: RALT Short Name: EPA In-House RNPL Status Code:N RAT Def:The decision is made that no further activity is planned at the site. RNON NPL Status Desc:NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date:2/1/1984 RAT Code: PA AGT Order No.:130 RAT Short Name: PA SH OU: RAT Name: PRELIMINARY ASSESSMENT SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: P SH Qual: SPA Code: 13 RAQ Act. Qual Short:Low priority RALT Short Name: State (Fund)RNPL Status Code:N RAT Def:Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. RNON NPL Status Desc:NFRAP-Site does not qualify for the NPL based on existing information Site:LARIMER COUNTY SHOPS E VINE DR FORT COLLINS CO 80524 uu-SEMS ARCHIVE-828849361-bb Site ID: 0800229 FIPS Code:08069 EPA ID: COD980666010 Cong District:04 Superfund Alt Agmt: No Region:08 Federal Facility: No County:LARIMER FF Docket: No NPL:Not on the NPL Non NPL Status:NFRAP-Site does not qualify for the NPL based on existing information SEMS ARCHIVE 312 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Action Information Operable Units: 00 Start Actual:11/01/1980 Action Code: DS Finish Actual:11/01/1980 Action Name: DISCVRY Qual: SEQ: 1 Curr Action Lead:EPA Perf Operable Units: 00 Start Actual: Action Code: VS Finish Actual:12/01/1984 Action Name: ARCH SITE Qual: SEQ: 1 Curr Action Lead:EPA Perf In-Hse Operable Units: 00 Start Actual: Action Code: PA Finish Actual:02/01/1984 Action Name: PA Qual:L SEQ: 1 Curr Action Lead:St Perf Operable Units: 00 Start Actual: Action Code: SI Finish Actual:12/01/1984 Action Name: SI Qual:N SEQ: 1 Curr Action Lead:EPA Perf 313 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Appendix: Database Descriptions Environmental Risk Information Services (ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13 and E1527-21, Section 8.1.8 Sources of Standard Source Information: "Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources Federal Formerly Utilized Sites Remedial Action Program:rr-DOE FUSRAP-bb The U.S. Department of Energy (DOE) established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from the Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. The DOE Office of Legacy Management (LM) established long-term surveillance and maintenance (LTS&M) requirements for remediated FUSRAP sites. DOE evaluates the final site conditions of a remediated site on the basis of risk for different future uses. DOE then confirms that LTS&M requirements will maintain protectiveness. Government Publication Date: Mar 4, 2017 National Priority List:rr-NPL-bb Sites on the United States Environmental Protection Agency (EPA)'s National Priorities List of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. The NPL, which EPA is required to update at least once a year, is based primarily on the score a site receives from EPA's Hazard Ranking System. A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action. Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services (SEGS). Site boundaries represent the footprint of a whole site, the sum of all of the Operable Units and the current understanding of the full extent of contamination; for Federal Facility sites, the total site polygon may be the Facility boundary. Where there is no polygon boundary data available for a given site, the site is represented as a point. Government Publication Date: Jul 26, 2022 National Priority List - Proposed:rr-PROPOSED NPL-bb Sites proposed - by the EPA, the state agency, or concerned citizens - for addition to the NPL due to contamination by hazardous waste and identified by the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment. Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services (SEGS). Site boundaries represent the footprint of a whole site, the sum of all of the Operable Units and the current understanding of the full extent of contamination; for Federal Facility sites, the total site polygon may be the Facility boundary. Where there is no polygon boundary data available for a given site, the site is represented as a point. Government Publication Date: Jul 26, 2022 Deleted NPL:rr-DELETED NPL-bb Sites deleted from the United States Environmental Protection Agency (EPA)'s National Priorities List. 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. Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services (SEGS). Site boundaries represent the footprint of a whole site, the sum of all of the Operable Units and the current understanding of the full extent of contamination; for Federal Facility sites, the total site polygon may be the Facility boundary. Where there is no polygon boundary data available for a given site, the site is represented as a point. Government Publication Date: Jul 26, 2022 DOE FUSRAP NPL PROPOSED NPL DELETED NPL Appendix: Database Descriptions 314 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 SEMS List 8R Active Site Inventory:rr-SEMS-bb The U.S. Environmental Protection Agency's (EPA) 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 National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The Active Site Inventory Report displays site and location information at active SEMS sites. An active site is one at which site assessment, removal, remedial, enforcement, cost recovery, or oversight activities are being planned or conducted. This data includes SEMS sites from the List 8R Active file as well as applicable sites from the SEMS GIS/REST file layer obtained from EPA's Facility Registry Service. Government Publication Date: Sep 28, 2022 Inventory of Open Dumps, June 1985:rr-ODI-bb The Resource Conservation and Recovery Act (RCRA) provides for publication of an inventory of open dumps. The Act defines "open dumps" as facilities which do not comply with EPA's "Criteria for Classification of Solid Waste Disposal Facilities and Practices" (40 CFR 257). Government Publication Date: Jun 1985 SEMS List 8R Archive Sites:rr-SEMS ARCHIVE-bb The U.S. Environmental Protection Agency's (EPA) Superfund Enterprise Management System (SEMS) Archived Site Inventory displays site and location information at sites archived from SEMS. An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. This data includes sites from the List 8R Archived site file. Government Publication Date: Sep 28, 2022 Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS: rr-CERCLIS-bb Superfund is a program administered by the United States Environmental Protection Agency (EPA) to locate, investigate, and clean up the worst hazardous waste sites throughout the United States. CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The EPA administers the Superfund program in cooperation with individual states and tribal governments; this database is made available by the EPA. Government Publication Date: Oct 25, 2013 EPA Report on the Status of Open Dumps on Indian Lands:rr-IODI-bb Public Law 103-399, The Indian Lands Open Dump Cleanup Act of 1994, enacted October 22, 1994, identified congressional concerns that solid waste open dump sites located on American Indian or Alaska Native (AI/AN) lands threaten the health and safety of residents of those lands and contiguous areas. The purpose of the Act is to identify the location of open dumps on Indian lands, assess the relative health and environment hazards posed by those sites, and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities. Government Publication Date: Dec 31, 1998 CERCLIS - No Further Remedial Action Planned:rr-CERCLIS NFRAP-bb An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. The Archive designation means 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 this site on the National Priorities List (NPL). This 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 a potential NPL site. Government Publication Date: Oct 25, 2013 CERCLIS Liens:rr-CERCLIS LIENS-bb A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination ("Superfund site") and has provided notice of liability to the property owner. A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency (EPA). This database was provided by the United States Environmental Protection Agency (EPA). Refer to SEMS LIEN as the current data source for Superfund Liens. Government Publication Date: Jan 30, 2014 RCRA CORRACTS-Corrective Action:rr-RCRA CORRACTS-bb RCRA Info 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. At these sites, the Corrective Action Program ensures that cleanups occur. EPA and state regulators work with facilities and communities to design remedies based on the contamination, geology, and anticipated use unique to each site. Government Publication Date: Sep 5, 2022 SEMS ODI SEMS ARCHIVE CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS 315 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 RCRA non-CORRACTS TSD Facilities:rr-RCRA TSD-bb RCRA Info 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. This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Government Publication Date: Sep 5, 2022 RCRA Generator List:rr-RCRA LQG-bb RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Large Quantity Generators (LQGs) generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste. Government Publication Date: Sep 5, 2022 RCRA Small Quantity Generators List:rr-RCRA SQG-bb RCRA Info is the 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Small Quantity Generators (SQGs) generate more than 100 kilograms, but less than 1,000 kilograms, of hazardous waste per month. Government Publication Date: Sep 5, 2022 RCRA Very Small Quantity Generators List:rr-RCRA VSQG-bb RCRA Info is the 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. A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Very Small Quantity Generators (VSQG) generate 100 kilograms or less per month of hazardous waste, or one kilogram or less per month of acutely hazardous waste. Additionally, VSQG may not accumulate more than 1,000 kilograms of hazardous waste at any time. Government Publication Date: Sep 5, 2022 RCRA Non-Generators:rr-RCRA NON GEN-bb RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste. Government Publication Date: Sep 5, 2022 RCRA Sites with Controls:rr-RCRA CONTROLS-bb List of Resource Conservation and Recovery Act (RCRA) facilities with institutional controls in place. RCRA gives the U.S. Environmental Protection Agency (EPA) the authority to control hazardous waste from the "cradle-to-grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. Government Publication Date: Sep 5, 2022 Federal Engineering Controls-ECs:rr-FED ENG-bb This list of Engineering controls (ECs) is provided by the United States Environmental Protection Agency (EPA). ECs encompass a variety of engineered and constructed physical barriers (e.g., soil capping, sub-surface venting systems, mitigation barriers, fences) to contain and/or prevent exposure to contamination on a property. The EC listing includes remedy component data from Superfund decision documents issued in fiscal years 1982-2020 for applicable sites on the final or deleted on the National Priorities List (NPL); and sites with a Superfund Alternative Approach (SAA) Agreement in place. The only sites included that are not on the NPL; proposed for NPL; or removed from proposed NPL, are those with an SAA Agreement in place. Government Publication Date: Oct 27, 2022 RCRA TSD RCRA LQG RCRA SQG RCRA VSQG RCRA NON GEN RCRA CONTROLS FED ENG 316 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Federal Institutional Controls- ICs:rr-FED INST-bb This list of Institutional controls (ICs) is provided by the United States Environmental Protection Agency (EPA). ICs are non-engineered instruments, such as administrative and legal controls, that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Although it is EPA's expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site. The IC listing includes remedy component data from Superfund decision documents issued in fiscal years 1982-2020 for applicable sites on the final or deleted on the National Priorities List (NPL); and sites with a Superfund Alternative Approach (SAA) Agreement in place. The only sites included that are not on the NPL; proposed for NPL; or removed from proposed NPL, are those with an SAA Agreement in place. Government Publication Date: Oct 27, 2022 Land Use Control Information System:rr-LUCIS-bb The LUCIS database is maintained by the U.S. Department of the Navy and contains information for former Base Realignment and Closure (BRAC) properties across the United States. Government Publication Date: Sep 1, 2006 Institutional Control Boundaries at NPL sites:rr-NPL IC-bb Boundaries of Institutional Control areas at sites on the United States Environmental Protection Agency (EPA)'s National Priorities List, or Proposed or Deleted, made available by the EPA's Shared Enterprise Geodata and Services (SEGS). United States Environmental Protection Agency (EPA)'s National Priorities List of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. Institutional controls are non-engineered instruments such as administrative and legal controls that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Government Publication Date: Jul 26, 2022 Emergency Response Notification System:rr-ERNS 1982 TO 1986-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1982-1986 Emergency Response Notification System:rr-ERNS 1987 TO 1989-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1987-1989 Emergency Response Notification System:rr-ERNS-bb Database of oil and hazardous substances spill reports made available by the United States Coast Guard National Response Center (NRC). The NRC fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response. These data contain initial incident data that has not been validated or investigated by a federal/state response agency. Government Publication Date: Aug 28, 2022 The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database:rr-FED BROWNFIELDS-bb 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 protects the environment, reduces blight, and takes development pressures off greenspaces and working lands. This data is provided by the United States Environmental Protection Agency (EPA) and includes Brownfield sites from the Cleanups in My Community (CIMC) web application. Government Publication Date: Sep 13, 2022 FEMA Underground Storage Tank Listing:rr-FEMA UST-bb The Federal Emergency Management Agency (FEMA) of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks. Government Publication Date: Dec 31, 2017 FED INST LUCIS NPL IC ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST 317 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Facility Response Plan:rr-FRP-bb List of facilities that have submitted Facility Response Plans (FRP) to EPA. Facilities that could reasonably be expected to cause "substantial harm" to the environment by discharging oil into or on navigable waters are required to prepare and submit Facility Response Plans (FRPs). Harm is determined based on total oil storage capacity, secondary containment and age of tanks, oil transfer activities, history of discharges, proximity to a public drinking water intake or sensitive environments. Government Publication Date: Dec 31, 2021 Delisted Facility Response Plans:rr-DELISTED FRP-bb Facilities that once appeared in - and have since been removed from - the list of facilities that have submitted Facility Response Plans (FRP) to EPA. Facilities that could reasonably be expected to cause "substantial harm" to the environment by discharging oil into or on navigable waters are required to prepare and submit Facility Response Plans (FRPs). Harm is determined based on total oil storage capacity, secondary containment and age of tanks, oil transfer activities, history of discharges, proximity to a public drinking water intake or sensitive environments. Government Publication Date: Dec 31, 2021 Historical Gas Stations:rr-HIST GAS STATIONS-bb This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. Government Publication Date: Jul 1, 1930 Petroleum Refineries:rr-REFN-bb List of petroleum refineries from the U.S. Energy Information Administration (EIA) Refinery Capacity Report. Includes operating and idle petroleum refineries (including new refineries under construction) and refineries shut down during the previous year located in the 50 States, the District of Columbia, Puerto Rico, the Virgin Islands, Guam, and other U.S. possessions. Survey locations adjusted using public data. Government Publication Date: Aug 30, 2022 Petroleum Product and Crude Oil Rail Terminals:rr-BULK TERMINAL-bb List of petroleum product and crude oil rail terminals made available by the U.S. Energy Information Administration (EIA). Includes operable bulk petroleum product terminals located in the 50 States and the District of Columbia with a total bulk shell storage capacity of 50,000 barrels or more, and/or the ability to receive volumes from tanker, barge, or pipeline; also rail terminals handling the loading and unloading of crude oil that were active between 2017 and 2018. Petroleum product terminals comes from the EIA-815 Bulk Terminal and Blender Report, which includes working, shell in operation, and shell idle for several major product groupings. Survey locations adjusted using public data. Government Publication Date: Feb 4, 2022 LIEN on Property:rr-SEMS LIEN-bb The U.S. Environmental Protection Agency's (EPA) Superfund Enterprise Management System (SEMS) provides Lien details on applicable properties, such as the Superfund lien on property activity, the lien property information, and the parties associated with the lien. Government Publication Date: Sep 28, 2022 Superfund Decision Documents:rr-SUPERFUND ROD-bb This database contains a listing of decision documents for Superfund sites. Decision documents serve to provide the reasoning for the choice of (or) changes to a Superfund Site cleanup plan. The decision documents include Records of Decision (ROD), ROD Amendments, Explanations of Significant Differences (ESD), along with other associated memos and files. This information is maintained and made available by the US EPA (Environmental Protection Agency). Government Publication Date: Sep 28, 2022 State Methane Gas Study Sites:rr-LANDFILL METHANE-bb This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981. The purpose of this study was to assess the actual and potential generation, migration, explosive and related problems associated with specified landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. Government Publication Date: Jan 2, 1981 Environmental Covenants and Use Restrictions:rr-COVENANTS-bb FRP DELISTED FRP HIST GAS STATIONS REFN BULK TERMINAL SEMS LIEN SUPERFUND ROD LANDFILL METHANE COVENANTS 318 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Boundaries of environmental covenant/environmental use restriction sites made available by the Colorado Deparment of Public Health & Environment (CDPHE). CPDHE has the authority to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. Land use restrictions may be used to ensure the cleanup remedy adequately protects human health and the environment when a contaminated site isn't cleaned up completely. Government Publication Date: Nov 8, 2022 Superfund National Priorities List and Natural Resource Damages sites:rr-SUPERFUND NRD-bb Boundaries of Superfund National Priorities List sites and Natural Resource Damages sites in Colorado made available by the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Jun 16, 2021 Superfund Sites:rr-SHWS-bb A list of Superfund sites in Colorado made available by the Colorado Department of Public Health and Environment (CDPHE). In Colorado, the cleanup of Superfund sites is overseen by the CDPHE or the Environmental Protection Agency (EPA). This list includes active Superfund sites, deleted sites, proposed sites, and natural resource damage sites. Government Publication Date: Jun 29, 2022 Delisted Superfund Sites:rr-DELISTED SHWS-bb Sites which once appeared on - but have since been removed from - the list of Superfund sites in Colorado made available by the Colorado Department of Public Health and Environment (CDPHE). In Colorado, the cleanup of Superfund sites is overseen by the CDPHE or the Environmental Protection Agency (EPA). Government Publication Date: Jun 29, 2022 Solid Waste Facilities and Landfills:rr-SWF/LF-bb The Colorado Department of Public Health and Environment (CDPHE) regulates the management and disposal of solid waste and landfill facilities. This data is provided by the CDPHE's Hazardous Materials and Waste Management Division's Solid Waste Report and the Environmental Sites Search Map Application. Government Publication Date: Nov 4, 2022 Historical Solid Waste (Closed or Abandoned Landfills):rr-HIST LF-bb In the early 1980s the Hazardous Materials Waste Management Division of the Colorado Department of Public Health and Environment (CDPHE) conducted a survey of staff members and local agencies. The information gathered was compiled in 1984 for sites that were known or thought to have waste issues. The information is not complete and generally not very definitive or verifiable. This data became the Solid Waste Historical Data. The data is not maintained and has not been since the late 1980s. Government Publication Date: 1984 Tri-County Historic Landfills:rr-HIST LANDFILLS-bb A list of historical landfills made available by the Tri-County Health Department (TCHD). The TCHD serves Adams, Arapahoe, and Douglas Counties. Government Publication Date: Jun 1, 2022 Registered Recycling Facilities:rr-RECYCLING-bb This list of registered recycling facilities in Colorado is maintained by the Colorado Department of Public Health & Environment (CDPHE). This list includes primarily processing facilities for recyclable materials, such as material recovery facilities, industrial recycling operations, and recyclable material end user sites. Collection centers/drop-off locations are not included unless the site is also processing recyclable materials (separating, sorting, dismantling, grinding, baling, etc.). Government Publication Date: Sep 12, 2022 Leaking Storage Tanks:rr-LST-bb A list of leaking storage tank locations from the Colorado Storage Tank Information System (COSTIS) database, including those which have applied for reimbursement from the Petroleum Storage Tank Fund. This list is made available by the Division of Oil and Public Safety (OPS) of the Colorado Department of Labor and Employment (CDLE) and includes data compiled from applicable FOIA files, COSTIS files and other OPS datasets. Government Publication Date: Oct 18, 2022 LUST Trust Sites:rr-LUST TRUST-bb The Division of Oil and Public Safety of the Colorado Department of Labor and Employment (CDLE) manages a Petroleum Storage Tank Fund (The Fund) that receives and processes applications to the Fund for reimbursement of costs related to assessment and cleanup of petroleum contaminated sites. Government Publication Date: Oct 18, 2022 SUPERFUND NRD SHWS DELISTED SHWS SWF/LF HIST LF HIST LANDFILLS RECYCLING LST LUST TRUST 319 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Delisted Leaking Storage Tanks:rr-DELISTED LST-bb This database contains a list of leaking storage tank sites and their Funds for reimbursement of costs related to assessment and cleanup that were removed from the Colorado Department of Labor and Employment (CDLE) database. Government Publication Date: Oct 18, 2022 Underground Storage Tanks:rr-UST-bb A list of underground storage tanks from the Colorado Storage Tank Information System (COSTIS) database. This database is made available by the Division of Oil and Public Safety (OPS) of the Colorado Department of Labor and Employment (CDLE). Data is compiled from applicable FOIA files, COSTIS files and other OPS datasets. Government Publication Date: Oct 18, 2022 Aboveground Storage Tanks:rr-AST-bb A list of aboveground storage tanks from the Colorado Storage Tank Information System (COSTIS) database. This list is made available by the Division of Oil and Public Safety (OPS) of the Colorado Department of Labor and Employment (CDLE). Data is compiled from applicable FOIA files, COSTIS files and other OPS datasets. Government Publication Date: Oct 18, 2022 Storage Tank Information System (COSTIS):rr-TANKS-bb This storage tank listing is provided by the Colorado Department of Labor and Employment, Division of Oil and Public Safety (OPS). The OPS manages the Colorado Storage Tank Information System (COSTIS) database which stores information on these facilities. This tank data includes facilities with liquefied petroleum gas, liquefied natural gas, and compressed natural gas tanks which are not classified as either underground storage tanks or aboveground storage tanks. Data is compiled from applicable FOIA files, COSTIS files and other OPS datasets. Government Publication Date: Oct 18, 2022 Delisted Storage Tanks:rr-DTNK-bb This database contains a list of closed storage tank sites that were removed from the Division of Oil and Public Safety of the Colorado Department of Labor and Employment (CDLE) Tank Information System. Government Publication Date: Oct 18, 2022 Environmental Covenants and Environmental Use Restrictions List:rr-AUL-bb The Colorado Department of Public Health and Environment (CDPHE) maintains a list of sites that have environmental covenants and use restrictions in place. Land use restrictions may be used to ensure the cleanup remedy adequately protects human health and the environment when a contaminated site is not cleaned up completely. Government Publication Date: Nov 8, 2022 The Voluntary Cleanup and Redevelopment Program:rr-VCP-bb The Voluntary Cleanup and Redevelopment program of the Colorado Department of Public Health and Environment (CDPHE) was created in 1994 with the objective to facilitate the redevelopment and transfer of contaminated properties. Government Publication Date: Jul 1, 2022 Brownfield Sites:rr-BROWNFIELDS-bb A list of Brownfields Program sites from the Hazardous Materials and Waste Management Division and the Colorado Environmental Records Search Interactive Map made available by the Colorado Department of Public Health and Environment (CDPHE). Sites which go untouched because of their real or perceived contamination can be rehabilitated using the CDPHE Brownfields Program. Government Publication Date: Nov 1, 2022 Tribal Leaking Underground Storage Tanks (LUSTs) on Indian Lands:rr-INDIAN LUST-bb This list of leaking underground storage tanks (LUSTs) on Tribal/Indian Lands in Region 8, which includes Colorado, is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Apr 20, 2022 Underground Storage Tanks (USTs) on Indian Lands:rr-INDIAN UST-bb This list of underground storage tanks (USTs) on Tribal/Indian Lands in Region 8, which includes Colorado, is made available by the United States Environmental Protection Agency (EPA). DELISTED LST UST AST TANKS DTNK AUL VCP BROWNFIELDS INDIAN LUST INDIAN UST 320 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Government Publication Date: Apr 20, 2022 Delisted Tribal Leaking Storage Tanks:rr-DELISTED ILST-bb Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA. Government Publication Date: Apr 9, 2022 Delisted Tribal Underground Storage Tanks:rr-DELISTED IUST-bb Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA. Government Publication Date: Apr 20, 2022 County No County databases were selected to be included in the search. Additional Environmental Record Sources Federal Facility Registry Service/Facility Index:rr-FINDS/FRS-bb The Facility Registry Service (FRS) is a centrally managed database that identifies facilities, sites, or places subject to environmental regulations or of environmental interest. FRS creates high-quality, accurate, and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems, state master facility records, and data collected from EPA's Central Data Exchange registrations and data management personnel. This list is made available by the Environmental Protection Agency (US EPA). Government Publication Date: Nov 2, 2020 Toxics Release Inventory (TRI) Program:rr-TRIS-bb The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U. S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment. Government Publication Date: Aug 24, 2021 Perfluorinated Alkyl Substances (PFAS) Releases:rr-PFAS TRI-bb List of Toxics Release Inventory (TRI) facilities at which the reported chemical is a Per- or polyfluorinated alkyl substance (PFAS) included in the Environmental Protection Agency (EPA)'s consolidated PFAS Master List of PFAS Substances. The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. Government Publication Date: Aug 24, 2021 PFOA/PFOS Contaminated Sites:rr-PFAS NPL-bb List of National Priorities List (NPL) and related Superfund Alternative Agreement (SAA) sites where PFOA or PFOS contaminants have been found in water and/or soil. The site listing is provided by the Federal Environmental Protection Agency (EPA). Government Publication Date: Oct 4, 2022 Perfluorinated Alkyl Substances (PFAS) Water Quality:rr-PFAS WATER-bb The Water Quality Portal (WQP) is a cooperative service sponsored by the United States Geological Survey (USGS), the Environmental Protection Agency (EPA), and the National Water Quality Monitoring Council (NWQMC). This listing includes records from the Water Quality Portal where the characteristic (environmental measurement) is in the Environmental Protection Agency (EPA)'s consolidated PFAS Master List of PFAS Substances. Government Publication Date: Jul 20, 2020 SSEHRI PFAS Contamination Sites:rr-PFAS SSEHRI-bb DELISTED ILST DELISTED IUST FINDS/FRS TRIS PFAS TRI PFAS NPL PFAS WATER PFAS SSEHRI 321 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 This PFAS Contamination Site Tracker database is compiled by the Social Science Environmental Health Research Institute (SSEHRI) at Northeastern University. According to the SSEHRI, the database records qualitative and quantitative data from each known site of PFAS contamination, including timeline of discovery, sources, levels, health impacts, community response, and government response. The goal of this database is to compile information and support public understanding of the rapidly unfolding issue of PFAS contamination. All data presented was extracted from government websites, news articles, or publicly available documents, and this is cited in the tracker. Disclaimer: The source conveys this database undergoes regular updates as new information becomes available, some sites may be missing and/or contain information that is incorrect or outdated, as well as their information represents all contamination sites SSEHRI is aware of, not all possible contamination sites. This data is not intended to be used for legal purposes. Limited location details are available with this data. Access the following for the most current informations https://pfasproject.com/pfas- contamination-site-tr acker/ Government Publication Date: Dec 12, 2019 National Response Center PFAS Spills:rr-ERNS PFAS-bb National Response Center (NRC) calls from 1990 to the most recent complete calendar year where there is indication of Aqueous Film Forming Foam (AFFF) usage. NRC calls may reference AFFF usage in the "Material Involved" or "Incident Description" fields. Data made available by the US Environmental Protection Agency (EPA). Disclaimer: dataset may include initial or misidentified incident data not yet validated or investigated by a federal/state response agency.  Government Publication Date: Feb 23, 2022 Hazardous Materials Information Reporting System:rr-HMIRS-bb US DOT - Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation. Government Publication Date: Sep 1, 2020 National Clandestine Drug Labs:rr-NCDL-bb The U.S. Department of Justice ("the Department"), Drug Enforcement Administration (DEA), provides this data 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. Government Publication Date: Aug 30, 2022 Toxic Substances Control Act:rr-TSCA-bb The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The CDR enables EPA to collect and publish information on the manufacturing, processing, and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances) on the TSCA Chemical Substance Inventory (TSCA Inventory). This includes current information on chemical substance production volumes, manufacturing sites, and how the chemical substances are used. This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances. EPA publishes submitted CDR data that is not Confidential Business Information (CBI). Government Publication Date: Apr 11, 2019 Hist TSCA:rr-HIST TSCA-bb The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles, the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing, processing and use of organic chemicals. The 2006 cycle also is the first time manufacturers of inorganic chemicals were required to report basic manufacturing information. Government Publication Date: Dec 31, 2006 FTTS Administrative Case Listing:rr-FTTS ADMIN-bb An administrative case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. Government Publication Date: Jan 19, 2007 FTTS Inspection Case Listing:rr-FTTS INSP-bb An inspection case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. ERNS PFAS HMIRS NCDL TSCA HIST TSCA FTTS ADMIN FTTS INSP 322 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Government Publication Date: Jan 19, 2007 Potentially Responsible Parties List:rr-PRP-bb Early in the site cleanup process, the U.S. Environmental Protection Agency (EPA) conducts a search to find the Potentially Responsible Parties (PRPs). The EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. This listing contains PRPs, Noticed Parties, at sites in the EPA's Superfund Enterprise Management System (SEMS). Government Publication Date: Sep 28, 2022 State Coalition for Remediation of Drycleaners Listing:rr-SCRD DRYCLEANER-bb The State Coalition for Remediation of Drycleaners (SCRD) was established in 1998, with support from the U.S. Environmental Protection Agency (EPA) Office of Superfund Remediation and Technology Innovation. Coalition members are states with mandated programs and funding for drycleaner site remediation. Current members are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Since 2017, the SCRD no longer maintains this data, refer to applicable state source data where available. Government Publication Date: Nov 08, 2017 Integrated Compliance Information System (ICIS):rr-ICIS-bb The U.S. Environmental Protection Agency's Enforcement and Compliance History Online system incorporates data from the Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES). ICIS-NPDES is an information management system maintained by the Office of Compliance to track permit compliance and enforcement status of facilities regulated by the NPDES under the Clean Water Act. This data includes permit, inspection, violation and enforcement action information for applicable ICIS records. Government Publication Date: Oct 15, 2022 Drycleaner Facilities:rr-FED DRYCLEANERS-bb A list of drycleaner facilities from Enforcement and Compliance History Online (ECHO) online search. The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date: Jun 25, 2022 Delisted Drycleaner Facilities:rr-DELISTED FED DRY-bb List of sites removed from the list of Drycleaner Facilities (sites in the EPA's Integrated Compliance Information System (ICIS) with NAIC or SIC codes identifying the business as a drycleaner establishment). Government Publication Date: Jun 25, 2022 Formerly Used Defense Sites:rr-FUDS-bb Formerly Used Defense Sites (FUDS) are properties that were formerly owned by, leased to, or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986, where the Department of Defense (DOD) is responsible for an environmental restoration. The FUDS Annual Report to Congress (ARC) is published by the U.S. Army Corps of Engineers (USACE). This data is compiled from the USACE's Geospatial FUDS data layers and Homeland Infrastructure Foundation-Level Data (HIFLD) FUDS dataset. Government Publication Date: Jul 12, 2022 Former Military Nike Missile Sites:rr-FORMER NIKE-bb This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid-1970's. Among the substances used or stored on Nike sites were liquid missile fuel (JP-4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot-level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination. Government Publication Date: Dec 2, 1984 PHMSA Pipeline Safety Flagged Incidents:rr-PIPELINE INCIDENT-bb A list of flagged pipeline incidents made available by the U.S. Department of Transportation (US DOT) Pipeline and Hazardous Materials Safety Administration (PHMSA). PHMSA regulations require incident and accident reports for five different pipeline system types. Government Publication Date: Jul 7, 2020 Material Licensing Tracking System (MLTS):rr-MLTS-bb A list of sites that store radioactive material subject to the Nuclear Regulatory Commission (NRC) licensing requirements. This list is maintained by the NRC. As of September 2016, the NRC no longer releases location information for sites. Site locations were last received in July 2016. Government Publication Date: May 11, 2021 PRP SCRD DRYCLEANER ICIS FED DRYCLEANERS DELISTED FED DRY FUDS FORMER NIKE PIPELINE INCIDENT MLTS 323 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Historic Material Licensing Tracking System (MLTS) sites:rr-HIST MLTS-bb A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System (MLTS). In some cases, a site is removed from the MLTS when the state becomes an "Agreement State". An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission (NRC) authorizing the State to regulate certain uses of radioactive materials within the State. Government Publication Date: Jan 31, 2010 Mines Master Index File:rr-MINES-bb The Master Index File (MIF) is provided by the United State Department of Labor, Mine Safety and Health Administration (MSHA). This file, which was originally created in the 1970's, contained many Mine-IDs that were invalid. MSHA removes invalid IDs from the MIF upon discovery. MSHA applicable data includes the following: all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 1/1/1970; mine addresses for all mines in the database except for Abandoned mines prior to 1998 from MSHA's legacy system (addresses may or may not correspond with the physical location of the mine itself); violations that have been assessed penalties as a result of MSHA inspections beginning on 1/1/2000; and violations issued as a result of MSHA inspections conducted beginning on 1/1/2000. Government Publication Date: Aug 3, 2022 Surface Mining Control and Reclamation Act Sites:rr-SMCRA-bb An inventory of land and water impacted by past mining (primarily coal mining) is maintained by the Office of Surface Mining Reclamation and Enforcement (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 Abandoned Mine Land (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. Government Publication Date: Aug 18, 2022 Mineral Resource Data System:rr-MRDS-bb The Mineral Resource Data System (MRDS) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S. Bureau of Mines, which is now part of USGS. The USGS has ceased systematic updates of the MRDS database with their focus more recently on deposits of critical minerals while providing a well-documented baseline of historical mine locations from USGS topographic maps. Government Publication Date: Mar 15, 2016 DOE Legacy Management Sites:rr-URANIUM-bb The U.S. Department of Energy (DOE) Office of Legacy Management (LM) currently manages radioactive and chemical waste, environmental contamination, and hazardous material at over 100 sites across the U.S. The LM manages sites with diverse regulatory drivers (statutes or programs that direct cleanup and management requirements at DOE sites) or as part of internal DOE or congressionally-recognized programs, such as but not limited to: Formerly Utilized Sites Remedial Action Program (FUSRAP), Uranium Mill Tailings Radiation Control Act (UMTRCA Title I, Tile II), Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), Resource Conservation and Recovery Act (RCRA), Decontamination and Decommissioning (D&D), Nuclear Waste Policy Act (NWPA). This site listing includes data exported from the DOE Office of LM' s Geospatial Environmental Mapping System (GEMS). GEMS Data disclaimer: The DOE Office of LM makes no representation or warranty, expressed or implied, regarding the use, accuracy, availability, or completeness of the data presented herein. Government Publication Date: Jun 21, 2022 Alternative Fueling Stations:rr-ALT FUELS-bb This list of alternative fueling stations is sourced from the Alternative Fuels Data Center (AFDC). The U.S. Department of Energy's Office of Energy Efficiency & Renewable Energy launched the AFDC in 1991 as a repository for alternative fuel vehicle performance data, which provides a wealth of information and data on alternative and renewable fuels, advanced vehicles, fuel-saving strategies, and emerging transportation technologies. The data includes Biodiesel (B20 and above), Compressed Natural Gas (CNG), Electric, Ethanol (E85), Hydrogen, Liquefied Natural Gas (LNG), Propane (LPG) fuel type locations. Government Publication Date: Oct 10, 2022 Superfunds Consent Decrees:rr-CONSENT DECREES-bb This list of Superfund consent decrees is provided by the Department of Justice, Environment & Natural Resources Division (ENRD) through a Freedom of Information Act (FOIA) applicable file. This listing includes Consent Decrees for CERCLA or Superfund Sites filed and/or as proposed within the ENRD's Case Management System (CMS) since 2010. CMS may not reflect the latest developments in a case nor can the agency guarantee the accuracy of the data. ENRD Disclaimer: Congress excluded three discrete categories of law enforcement and national security records from the requirements of the FOIA; response is limited to those records that are subject to the requirements of the FOIA; however, this should not be taken as an indication that excluded records do, or do not, exist. Government Publication Date: Sep 15, 2022 HIST MLTS MINES SMCRA MRDS URANIUM ALT FUELS CONSENT DECREES 324 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Air Facility System:rr-AFS-bb This EPA retired Air Facility System (AFS) dataset contains emissions, compliance, and enforcement data on stationary sources of air pollution. Regulated sources cover a wide spectrum; from large industrial facilities to relatively small operations such as dry cleaners. AFS does not contain data on facilities that are solely asbestos demolition and/or renovation contractors, or landfills. ECHO Clean Air Act data from AFS are frozen and reflect data as of October 17, 2014; the EPA retired this system for Clean Air Act stationary sources and transitioned to ICIS-Air. Government Publication Date: Oct 17, 2014 Registered Pesticide Establishments:rr-SSTS-bb List of active EPA-registered foreign and domestic pesticide-producing and device-producing establishments based on data from the Section Seven Tracking System (SSTS). The Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 7 requires that facilities producing pesticides, active ingredients, or devices be registered. The list of establishments is made available by the EPA. Government Publication Date: Mar 30, 2022 Polychlorinated Biphenyl (PCB) Transformers:rr-PCBT-bb Locations of Transformers Containing Polychlorinated Biphenyls (PCBs) registered with the United States Environmental Protection Agency. PCB transformer owners must register their transformer(s) with EPA. Although not required, PCB transformer owners who have removed and properly disposed of a registered PCB transformer may notify EPA to have their PCB transformer de-registered. Data made available by EPA. Government Publication Date: Oct 15, 2019 Polychlorinated Biphenyl (PCB) Notifiers:rr-PCB-bb Facilities included in the national list of facilities that have notified the United States Environmental Protection Agency (EPA) of Polychlorinated Biphenyl (PCB) activities. Any company or person storing, transporting or disposing of PCBs or conducting PCB research and development must notify the EPA and receive an identification number. Government Publication Date: Jul 28, 2022 State Spills:rr-SPILLS-bb A list of hazardous material spills and releases (including Meth Labs) that were reported to the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Apr 8, 2022 Colorado Oil and Gas Conservation Commission Spills:rr-OG SPILLS-bb A list of spills made available by the Colorado Oil and Gas Conservation Commission (COGCC). Government Publication Date: Sep 7, 2022 Dry Cleaning Facilities:rr-DRYCLEANERS-bb A list of dry cleaners provided by the Colorado Department of Public Health and Environment (CDPHE) Hazardous Waste Compliance Assurance Unit and Stationary Sources Program. Government Publication Date: Sep 19, 2022 Delisted Dry Cleaning Facilities:rr-DELISTED DRYCLEANERS-bb List of sites removed from the drycleaners database made available by the Department of Public Health & Environment. Government Publication Date: Sep 19, 2022 Air Pollution Control Division Permitted Facilities:rr-AIR PERMITS-bb This list of Air Pollution Control Division Permitted Facilities is maintained by the Colorado Department of Public Health and Environment. The Stationary Sources Program evaluates and develops air permits for stationary sources in Colorado. The program inspects sources to determine compliance with air regulations and permit conditions and maintains an inventory of air pollution emissions throughout the state. Government Publication Date: Jul 12, 2022 Per- and Polyfluoroalkyl Substances (PFAS):rr-PFAS-bb A list of facilities that reported storing or using AFFF or Class B firefighting foam, other PFAS chemicals, have reported PFAS passthrough, or have detectable limits of PFAS in their discharge. Government Publication Date: Dec 8, 2020 AFS SSTS PCBT PCB SPILLS OG SPILLS DRYCLEANERS DELISTED DRYCLEANERS AIR PERMITS PFAS 325 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 Asbestos Abatement and Demolition Projects:rr-ASBESTOS-bb A list of Asbestos Abatement and Demolition Projects made available by the Colorado Department of Public Health and Environment (CDPHE), Air Pollution Control Division. Government Publication Date: Dec 28, 2017 Hazardous Waste Sites- Generator:rr-HAZ GEN-bb A list of hazardous waste generators.This list is made available by the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Jun 30, 2003 Permitted Facilities Listing:rr-PDES-bb A list of permitted facilities tracked by the Water Quality Control Division of the Department of Public Health & Environment (DPHE). This list is the state version of the NPDES (National Pollution Discharge Elimination System). Government Publication Date: Sep 1, 2022 Hazardous Waste Sites- Treatment, Storage & Disposal:rr-HAZ TSD-bb A list of facilities that treat, store, dispose, or recycle hazardous waste on-site. This list is made available by the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Jun 30, 2003 Hazardous Waste Sites- Corrective Action:rr-HAZ CORRACT-bb A list of hazardous waste generators with corrective actions. This list is made available by the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Jun 30, 2003 Uranium Mill Tailings Sites:rr-UMTRA-bb There were nine uranium mill tailings sites in Colorado designated for cleanup under the Federal Uranium Mill Tailings Radiation Control Act (UMTRA). These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980's and early 1990's. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. This database was provided by the Colorado Department of Public Health and Environment in 2008. Government Publication Date: Apr 24, 2020 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental databases were selected to be included in the search. ASBESTOS HAZ GEN PDES HAZ TSD HAZ CORRACT UMTRA 326 erisinfo.com | Environmental Risk Information Services Order No: 22120600102 h-Definitions Database Descriptions:This section provides a detailed explanation for each database including:source,information available,time coverage,and acronyms used.They are listed in alphabetic order. Detail Report:This is the section of the report which provides the most detail for each individual record.Records are summarized by location,starting with the project property followed by records in closest proximity. Distance:The distance value is the distance between plotted points,not necessarily the distance between the sites'boundaries.All values are an approximation. Direction: The direction value is the compass direction of the site in respect to the project property and/or center point of the report. Elevation:The elevation value is taken from the location at which the records for the site address have been plotted.All values are an approximation. Source:Google Elevation API. Executive Summary:This portion of the report is divided into 3 sections: 'Report Summary'-Displays a chart indicating how many records fall on the project property and,within the report search radii. 'Site Report Summary'-Project Property'-This section lists all the records which fall on the project property.For more details,see the 'Detail Report' section. 'Site Report Summary-Surrounding Properties'-This section summarizes all records on adjacent properties,listing them in order of proximity from the project property.For more details,see the 'Detail Report'section. Map Key:The map key number is assigned according to closest proximity from the project property.Map Key numbers always start at #1.The project property will always have a map key of '1'if records are available.If there is a number in brackets beside the main number,this will indicate the number of records on that specific property.If there is no number in brackets,there is only one record for that property. The symbol and colour used indicates 'elevation':the red inverted triangle will dictate 'ERIS Sites with Lower Elevation',the yellow triangle will dictate 'ERIS Sites with Higher Elevation'and the orange square will dictate 'ERIS Sites with Same Elevation.' Unplottables:These are records that could not be mapped due to various reasons,including limited geographic information.These records may or may not be in your study area,and are included as reference. Definitions HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX D CITY DIRECTORIES P ro ject P ro perty:Hartford Hom e s , Buckingham St . 800 E. Li ncol n A ve . Fort Coll i ns,CO 80524 P ro ject No:FC10679 Requ ested By:CT L | T hom pson, Inc. O rder No :22120600102 D ate C o mp leted:De ce m be r 09, 2022 D ec emb er 0 9 , 2 0 2 2 RE: CI TY D I REC TO RY RESEARCH 8 0 0 E. Li nc o l n Ave. F o r t C o l l i n s ,CO 8 0 5 2 4 Th a n k yo u fo r c on ta c ti n g ERI S fo r a n C i ty D i r ec to r y S ea r c h fo r the s i te des c r i b ed a b o v e. O ur s ta ff h a s c on d u c ted a r ever s e l i s ti n g C i ty Di r ec to r y s ea r c h to deter mi n e p r i o r o c c u p a nts o f th e s u b j ec t s i te a n d a d j a c en t p r op er ti es . W e h a ve pr o v i d ed the nea r es t a d d r es s es (s ) wh en a d j a c en t a d d r es s es a r e no t l i s ted . I f we h a v e s ea r c h ed a r a n ge o f a d d r es s es , a l l a d d r es s es i n tha t r a n ge fo u n d i n th e D i r ec to r y a r e i n c l u d ed . No te: Rever s e Li s ti n g Di r ec tor i es gen er a l l y a r e fo c u s ed o n mo r e h i ghl y d evel op ed a r ea s . Newl y d ev el o p ed a r ea s ma y b e c o ver ed i n th e mo r e r ec en t yea r s , b u t th e o l d er d i r ec to r i es wi l l ten d to c o ver o n l y th e "c en tr a l " p a r ts of th e c i ty. To c o mp l ete th e s ea r c h , we h a ve ei th er u ti l i zed th e ACP L, Li b r a r y o f Con gr es s , Sta te Ar c hi v es , a n d /o r a r egi o n a l l i b r a r y o r h i s tor y c enter a s wel l a s mu l ti pl e d i gi ti zed d i r ec to r i es . Th es e d o n o t c l a i m to b e a c ompl ete c o l l ec ti on of a l l r ever s e l i s ti n g c i ty d i r ec to r i es p r o d u c ed . ER I S h a s ma d e ev er y effo r t to p r ovi d e a c c u r a te a n d c o mp l ete i n for ma ti o n b u t s ha l l n ot b e h el d l i a bl e for mi s s i n g, i n c o mp l ete o r i n a c c ur a te i n for ma ti o n . To c o mp l ete th i s s ea r c h we u s ed th e gen er a l r a n ge(s ) b el o w to s ea r c h fo r r el eva n t fi n d i n gs . I f you bel i ev e th er e a r e a d d i ti on a l a d d r es s es o r s tr eets tha t r equ i r e s ea r c h i n g p l ea s e c o n ta c t u s a t 8 6 6 -5 1 7 -5 2 0 4 . S ear c h Cr it er ia: AL L of 3rd St 121-1001 of B ucki ng ha m St S ear c h N o t es: S earc h Resu lt s S u m mary Dat e So u r ce Com m e n t 2022 DIGITAL BUSIN ESS DIRECTORY 2020 DIGITAL BUSIN ESS DIRECTORY 2016 DIGITAL BUSIN ESS DIRECTORY 2012 DIGITAL BUSIN ESS DIRECTORY 2008 DIGITAL BUSIN ESS DIRECTORY 2003 DIGITAL BUSIN ESS DIRECTORY 2000 DIGITAL BUSIN ESS DIRECTORY 1994-95 COLE 1989-90 US WEST 1985 COLE 1981 JOHNSON S 1975 JOHNSON S 1970 JOHNSON S 1964 ROCKY MOUN TA IN DIRECTORY 1960 ROCKY MOUN TA IN DIRECTORY 1956 ROCKY MOUN TA IN DIRECTORY 1950 ROCKY MOUN TA IN DIRECTORY 1948 POLKS 1936 POLKS 1931 POLKS 1925 POLKS 2 0 22 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 2 2 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 3 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 GAIL BROWN...R E S ID E N TIA L 121 TRAVIS SLISHER...R E S ID E NTIA L 128 CRISTINA LOZANO...R E S ID E NTIA L 137 R MELENDREZ...R E S ID E N TIA L 137 VALENTINE MELENDREZ...R E S ID E NTIA L 141 SABRINA SHAW...RE S IDE N TIA L 145 ROOF DOCTOR...R OOFING C ONTRA C TORS 201 MICHAEL WHEELER...R E S ID E NTIA L 205 IRENE VELASQUEZ...R E S ID E N TIA L 205 ZACHERY SHELL...R E S IDE NTIA L 217 JUAN RIVERA...R E S IDE NTIA L 233 ELIAS MARTINEZ...R E S IDE NTIA L 209 SELENA THOMPSON...R E S ID E NTIA L 213 CONSUELO SANDOVAL...R E S ID E N TIA L 219 NATHAN SRUD...R E S IDE NTIA L 903 COLORADO IRON & METAL INC...RE C Y C LING C E N TE R S (W HL S ) 903 COLORADO IRON & METAL INC...FE DE R A L GOV E RN M E N T CONTR A C TOR S 903 HELP INTERNATIONAL...N ON -P R OFIT OR GA N IZA TIONS 1001 KOLBE KOLBE MILLWORK...OTH E R M IL L W ORK (INC LU D IN G FLOORING) 1001 WOODWARD INC...NON CL A S S IFIE D E S TA B L IS HM E NTS 2 0 20 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 2 0 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 4 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 GAIL BROWN...R E S ID E N TIA L 121 TRAVIS SLISHER...R E S ID E NTIA L 125 ANDREA CLELAND...R E S IDE NTIA L 128 ALFREDO LOZANO...RE S IDE N TIA L 128 CRISTINA LOZANO...R E S ID E NTIA L 133 MARIA TORRES...RE S IDE N TIA L 137 R MELENDREZ...R E S ID E N TIA L 141 EUTIQUIO LUNA...RE S IDE N TIA L 141 SABRINA SHAW...RE S IDE N TIA L 145 ROOF DOCTOR...R OOFING C ONTRA C TORS 201 MICHAEL WHEELER...R E S ID E NTIA L 217 ALBERTA RIVERA...RE S ID E N TIA L 233 ELIAS MARTINEZ...R E S IDE NTIA L 205 CHARLOTTE JONES...RE S IDE N TIA L 209 SELENA THOMPSON...R E S ID E NTIA L 213 CONSUELO SANDOVAL...R E S ID E N TIA L 219 NATHAN SRUD...R E S IDE NTIA L 903 COLORADO IRON & METAL INC...FE DE R A L GOV E RN M E N T CONTR A C TOR S 903 COLORADO IRON & METAL INC...RE C Y C LING C E N TE R S (W HL S ) 903 HELP INTERNATIONAL...N ON -P R OFIT OR GA N IZA TIONS 1001 FIVE POINT WINDOWS...W IN D OW S 1001 KOLBE KOLBE MILLWORK...OTH E R M IL L W ORK (INC LU D IN G FLOORING) 1001 POINT FIVE WINDOWS & DOORS...M IL LW OR K (M FR S ) 1001 POINT FIVE WINDOWS & DOORS...W IND OW S 1001 POINT FIVE WINDOWS & DOORS...GL A S S P R ODU CTS (M FR S ) 1001 POINT FIVE WINDOWS & DOORS...C A B INE TS M A N U FA CTUR E RS 2 0 16 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 1 6 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 5 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 GAIL BROWN...R E S ID E N TIA L 125 ANDREA CLELAND...R E S IDE NTIA L 128 ALFREDO LOZANO...RE S IDE N TIA L 128 CRISTINA LOZANO...R E S ID E NTIA L 133 MARIA TORRES...RE S IDE N TIA L 133 SHARON TORRES...RE S ID E N TIA L 141 SABRINA SHAW...RE S IDE N TIA L 145 ROOF DOCTOR...R OOFING C ONTRA C TORS 201 MICHAEL WHEELER...R E S ID E NTIA L 217 ALBERTA RIVERA...RE S ID E N TIA L 217 JUAN RIVERA...R E S IDE NTIA L 221 TANYA SPENCE...RE S IDE N TIA L 205 CHARLOTTE JONES...RE S IDE N TIA L 209 SELENA THOMPSON...R E S ID E NTIA L 213 CONSUELO SANDOVAL...R E S ID E N TIA L 213 JOSE SANDOVAL...R E S IDE NTIA L 219 NATHAN SRUD...R E S IDE NTIA L 903 COLORADO IRON & METAL INC...RE C Y C LING C E N TE R S (W HL S ) 903 COLORADO IRON & METAL INC...W E L DING 903 HELP INTERNATIONAL...N ON -P R OFIT OR GA N IZA TIONS 1001 FIVE POINT WINDOWS...W IN D OW S 1001 KOLBE KOLBE MILLWORK...OTH E R M IL L W ORK (INC LU D IN G FLOORING) 1001 POINT FIVE WINDOWS & DOORS...M IL LW OR K (M FR S ) 1001 POINT FIVE WINDOWS & DOORS...W IND OW S 2 0 12 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 1 2 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 6 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 128 ALFREDO LOZANO...RE S IDE N TIA L 128 FRED LOZANO...R E S ID E N TIA L 128 JUANITA LOZANO...RE S ID E N TIA L 128 YOLANDA LOZANO...RE S IDE N TIA L 133 MARIA TORRES...RE S IDE N TIA L 205 CASSANDRA SHELL...R E S ID E NTIA L 205 ZACHARY SHELL...R E S IDE NTIA L 213 JOE TRUJILLO...R E S ID E N TIA L 217 ALBERTA RIVERA...RE S ID E N TIA L 217 JOHN SANCHEZ...RE S ID E N TIA L 217 JUAN RIVERA...R E S IDE NTIA L 217 KATHLEEN SANCHEZ...R E S ID E N TIA L 229 LOUIS SALZAR...R E S ID E NTIA L 229 LUIS SALZAR...R E S ID E NTIA L 233 CONNIE EVERTON...R E S ID E NTIA L 233 ELIAS MARTINEZ...R E S IDE NTIA L 121 NICOLE BODKINS...R E S IDE NTIA L 213 CONSUELO SANDOVAL...R E S ID E N TIA L 213 JOSE SANDOVAL...R E S IDE NTIA L 213 RAFAEL SANDOVAL...R E S ID E N TIA L 213 SERGIO SANDOVAL...R E S ID E N TIA L 217 JOHN SANCHEZ...R E S IDE NTIA L 903 COLORADO IRON & METAL INC...S TE E L -S TR UC TU R A L (M FR S ) 903 HELP INTL...N ON -P ROFIT OR GA N IZA TION S 1001 POINT FIVE WINDOWS & DOORS...OTHE R B U IL DING M A TE RIA L DE A L E RS 1001 POINT FIVE WINDOWS & DOORS...W IND OW S 2 0 08 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 0 8 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 7 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 JEFF A BROWN...R E S IDE NTIA L 117 JOSH DROPPO...R E S ID E NTIA L 121 ROBERT ALBERTS...R E S ID E NTIA L 160 CAROL ESTES...RE S ID E N TIA L 201 C HAYNES...R E S IDE NTIA L 213 JOE TRUJILLO...R E S ID E N TIA L 217 JUAN M RIVERA...R E S ID E N TIA L 221 ERIC & ERIN GRAY...RE S IDE N TIA L 223 DANIEL SALAZAR...RE S ID E N TIA L 233 ELIAS & JO P MARTINEZ...R E S ID E N TIA L 205 PAULA GUTIERREZ...R E S ID E NTIA L 209 JOHN & JULIE CHRISTY...R E S ID E N TIA L 213 JOSE SANDOVAL...R E S IDE NTIA L 903 FEDEX...DE L IV E R Y S E RV IC E S 1001 POINT-FIVE WINDOWS INC...RE T L U M B E R/B U IL DING M A TE RIA L S 1001 POINT-FIVE WINDOWS INC...M ILL W OR K 2 0 03 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 0 3 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 8 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 H TAYLOR...R E S ID E NTIA L 117 J MOORHEAD...RE S IDE N TIA L 121 ROBERT ALBERTS...R E S ID E NTIA L 125 GHEDA J GAYOU...RE S IDE N TIA L 129 STEPHEN L JOHNSON...RE S IDE N TIA L 145 GUS SANTISTEVAN...RE S IDE N TIA L 201 C HAYNES...R E S IDE NTIA L 205 JOE VELASQUEZ...RE S IDE N TIA L 209 FRIEDA SCHWINDT...R E S IDE NTIA L 213 JOE TRUJILLO...R E S ID E N TIA L 217 JUAN M RIVERA...R E S ID E N TIA L 229 CONNIE LUNA...RE S IDE N TIA L 233 ELIAS P & JO MARTINEZ...R E S ID E N TIA L 121 RANDY & REBECCA VINTON...RE S IDE N TIA L 205 PAULA GUTIERREZ...R E S ID E NTIA L 209 KATHY SANCHEZ...R E S ID E N TIA L 213 JOSE SANDOVAL...R E S IDE NTIA L 1001 POINT-FIVE WINDOWS INC...W IND OW S A N D W IND OW P A R TS A ND TRIM , W OOD 2 0 00 3RD S T SOURCE: DIGITAL BUSINESS DIRECTORY 2 0 0 0 BUCK IN GHA M S T SOURCE: DIGITAL BUSINESS DIRECTORY Page: 9 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 MICHAEL ANNUNZIATA...R E S ID E N TIA L 117 STAN HERRING...R E S ID E NTIA L 121 ROBERT ALBERTS...R E S ID E NTIA L 125 BRIAN AGNEW...R E S ID E N TIA L 129 STEPHEN LEE JOHNSON...R E S ID E NTIA L 145 GUS SANTISTEVAN...RE S IDE N TIA L 201 JAKE GAEDTKE...RE S IDE N TIA L 205 JOE VELASQUEZ...RE S IDE N TIA L 209 FRIEDA SCHWINDT...R E S IDE NTIA L 213 JOE TRUJILLO...R E S ID E N TIA L 217 JUAN M RIVERA...R E S ID E N TIA L 233 ELIAS P & JO MARTINEZ...R E S ID E N TIA L 121 RANDY & REBECCA VINTON...RE S IDE N TIA L 213 JOSE SANDOVAL...R E S IDE NTIA L 1001 PHELPS TOINTON MILLWORK...W IND OW S A N D W IND OW P A R TS A ND TRIM , W OOD 1 9 94 -9 5 3RD S T SOURCE: COLE 1 9 9 4-95 BUCK IN GHA M S T SOURCE: COLE Page: 10 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 B KINSMAN 117 STAN HERRING 121 ROBERT ALBERTS 125 BRIAN AGNEW 128 NP 129 STEPHEN L JOHNSON 133 NP 137 NP 141 NP 145 GUS SANTISTEVAN 158 NP 201 JAKE GAEDTKE 205 JOE VELASQUEZ 209 FRIEDA SCHWINDT 213 JOE TRUJILLO 217 JUAN M RIVERA 221 NP 229 NP 233 ELIAS P MARTINEZ 109 TERRI R MERCADO 121 CYNTHIA HERNANDEZ 205 NP 209 NP 213 JOSE SANDOVAL 217 NP 1 9 89 -9 0 3RD S T SOURCE: US WEST 1 9 8 9-90 BUCK IN GHA M S T SOURCE: US WEST Page: 11 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 121 MARTINEZ J M 125 MITCHELL JANE 128 LOZANO CRISTINA Y 129 JOHNSON STEPHEN LEE 133 TORRES CARLOS 137 MELENDREZ VALENTINE D 145 SANTISTEVAN GUS 205 VELASQUEZ JOE 209 SCHWINDT GEORGE 213 TRUJILLO JOE 221 OSCAR ROSEMARY 233 MARTINEZ ELIAS P & JO DIRECTORY PAGE MISSING 1 9 85 3RD S T SOURCE: COLE 1 9 8 5 BUCK IN GHA M S T SOURCE: COLE Page: 12 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 ROBERT R ALBERTS 121 GARY PARSONS 125 MARTHA E EATON 128 C Y LOZANO 129 NP 133 CARLOS TORRES 137 V D MELENDREZ 145 GUS SANTISTEVAN 158 NP 201 JEFF MAUST 209 GEORGE SCHWINDT 213 JOE TRUJILLO 217 T RIVERA 221 R OSCAR 109 M GONZALES 121 NP 205 ANTONIO DOMINGUEZ 209 PETE SANCHEZ JR 213 JOSE SANDOVAL 217 NP 1 9 81 3RD S T SOURCE: JOHNSONS 1 9 8 1 BUCK IN GHA M S T SOURCE: JOHNSONS Page: 13 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com DIRECTORY PAGE MISSING 0 SANDOVAL JOSE 109 GONZALES M 121 CANO JOHN 205 NO INFORMATION 209 SANCHEZ PETE JR 217 MORIN ROBERTO M 1 9 75 3RD S T SOURCE: JOHNSONS 1 9 7 5 BUCK IN GHA M S T SOURCE: JOHNSONS Page: 14 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 121 SMITH TERRY JAY 125 LOCKMAN HENRY 128 JONES WILLIAM A 129 BETZ HENRY 133 TORRES CARLOS 137 MELENDREZ VALENTINE D 141 NO INFORMATION 145 SANTISTEVAN GUS 145 SANTISTEVAN WARREN 201 VACANT 205 VACANT 209 SCHWINDT GEORGE â“‡ 213 TRUJILLO VETA MRS 229 SALZAR DAN 233 RIVERA TRINIDAD STREET NOT LISTED 1 9 70 3RD S T SOURCE: JOHNSONS 1 9 7 0 BUCK IN GHA M S T SOURCE: JOHNSONS Page: 15 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 ELIZALDE FRANK R 121 GARZA FLORENCE MRS 125 LOCKMAN HENRY 128 SMITH TERRY J 129 BETZ HENRY 133 MARK MELVIN L 137 MELENDREZ VALENTINE D 141 LUNA EUTIQUIO 145 SANTISTE VAN HAROLD 145 SANTISTEVAN GUS 145 SANTISTEVAN WARREN 201 MENJARES LINDA 201 MENJARES THOMAS S 205 CERDA CLAUDIO 205 ROSARIO PABLO TRLR 209 SCHWINDT GEORGE 213 MARTINEZ LEE 213 TRUJILLO VETA MRS 221 JOHNSTON JOHN G 225 YBARRA JESSEE 225 YBARRA SANTOS 229 SALAZAR DANIEL 233 CASTRO JOSE STREET NOT LISTED 1 9 64 3RD S T SOURCE: ROCKY MOUNTAIN DIRECTORY 1 9 6 4 BUCK IN GHA M S T SOURCE: ROCKY MOUNTAIN DIRECTORY Page: 16 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 ELIZALDE FR 121 GARZA M C 125 LOCKMAN HENRY 129 NO INFORMATION 133 MARK M L 137 MELENDREZ V D 141 ROMERO GEORGE 145 SANTISTEVAN GUS 201 DOWNING VIVIAN Z MRS 205 LAYTON J F 209 SCHWINDT GEORGE 213 TRUJILLO VITALIA MRS 217 MCCORKILL G L 221 JOHNSTON J G 225 LIMON VICTOR 225 TAVAREZ M M 229 CHAVEZ JOE 233 CASTRO JOE 233 CASWELL LESTER STREET NOT LISTED 1 9 60 3RD S T SOURCE: ROCKY MOUNTAIN DIRECTORY 1 9 6 0 BUCK IN GHA M S T SOURCE: ROCKY MOUNTAIN DIRECTORY Page: 17 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 ELIZALDE FRANK 117 ELIZALDE RODOLFO 121 BUSTOS MARY L 121 GARZA MANUEL 125 VASQUEZ HERMAN F 129 BETZ HENRY 133 MARK LEWIS M 137 MELENDREZ V D 141 LEJEUNE JOSEPH D 145 SANTISTEVAN GUS 201 PADIA JOHN E 205 VACANT 209 SCHWINDT GEO 213 MARTINEZ LEE 217 MCCORKELL GOWEN L 217 SNOOK PEARL V 221 JOHNSTON JOHN G 223 NO INFORMATION 225 MEDINA JOE A 229 GALLEGOS MODESTO STREET NOT LISTED 1 9 56 3RD S T SOURCE: ROCKY MOUNTAIN DIRECTORY 1 9 5 6 BUCK IN GHA M S T SOURCE: ROCKY MOUNTAIN DIRECTORY Page: 18 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 MITOTES J N 121 WAAG FRED 125 LOVE M R 129 BETZ HENRY 133 MARK M L 137 MELENDREZ V D 141 SNOOK P V 145 SCHMIDT J A 201 SCHILLING FRED 205 LAYTON J F 209 SCHWINDT GEORGE 6188 213 MARTINEZ J L 213 TRUJILLO MRS VITALLIA 217 MCCORKILL G L 221 VACANT 223 JOHNSON JOHN 225 MESA JOSEPH 225 TAVARES M M 229 STEELY WILLIAM 233 MULTI TENANT RESIDENTIAL STREET NOT LISTED 1 9 50 3RD S T SOURCE: ROCKY MOUNTAIN DIRECTORY 1 9 5 0 BUCK IN GHA M S T SOURCE: ROCKY MOUNTAIN DIRECTORY Page: 19 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 BIGHAM JOHN 117 NISWENDER GILBERT R 121 TROUDT GLENN A 125 HENRY DEAN W 125 HENRY WM 129 BETZ HENRY 133 EDEN LEONARD J 137 TROUDT HARLAN C 141 KOLEBER GEO 145 HUNTER W A 201 GERINGER WM 205 LAYTON JULIES F 209 SCHWINDT GEO, 213 TRUJILLO JOSEPH 217 MCCORKILL COWAN L 221 JOHNSTON JOHN 225 TRAVANIZ OLEO O 229 STEELY WM 233 MULTI TENANT RESIDENTIAL STREET NOT LISTED 1 9 48 3RD S T SOURCE: POLKS 1 9 4 8 BUCK IN GHA M S T SOURCE: POLKS Page: 20 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 NISWENDER GILBERT R 121 TROUDT GLENN A 125 HENRY WM 129 BETZ HENRY 133 MEYER EDW R 137 TROUDT HARLAN C 141 KOLEBER GEO 145 SCHWINDT CONRAD JR 201 SCHWINDT EDW 205 LAYTON JULIES F 209 SCHWINDT GEO 213 TRUJILLO JOSEPH 217 JORDAN RACHEL MRS 221 JOHNSTON JOHN 225 MESA MANUEL , 229 STEELY WM 233 BUSTOS FLORENCE MRS 233 MORENO MANUEL STREET NOT LISTED 1 9 36 3RD S T SOURCE: POLKS 1 9 3 6 BUCK IN GHA M S T SOURCE: POLKS Page: 21 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com 117 RODENBERGER FRED 121 TROUDT CONRAD 125 NEISENT ALEX 129 MEISNER CARL 133 SUPPES KATH MRS 137 ROMMEL JACOB W 141 KOLEBER GEO 201 GIDEON ANNIE MRS 205 MILLER HENRY 209 FIET HENRY 213 MARTINEZ CHRIST 217 HARRIS ADAM 221 METZLER LUDWIG 225 PAUL GOTTLIEB 229 LOCKMAN FRED 229 MORALES FRANK 233 LEMON PETER 241 MEDELLIN SEVARO STREET NOT LISTED 1 9 31 3RD S T SOURCE: POLKS 1 9 3 1 BUCK IN GHA M S T SOURCE: POLKS Page: 22 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com NO LISTING FOUND STREET NOT LISTED 1 9 25 3RD S T SOURCE: POLKS 1 9 2 5 BUCK IN GHA M S T SOURCE: POLKS Page: 23 Report ID: 22120600102 - 12/09/2022 www.erisinfo.com NO LISTING FOUND STREET NOT LISTED HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX E LOCAL GOVERNMENT RESPONSES Environmental Record Request for Parcel 9712100042 in For t Collins, CO Noel Udell <udellno@co.larimer.co.us> Mon 12/12/2022 2:06 PM To:Fosbaugh, Kendal <kfosbaugh@ctlthompson.com> Cc:Lea Schneider <schneils@co.larimer.co.us>;Chris Manley <manleycj@co.larimer.co.us> Good afternoon, The Larimer County Health Department has researched our records for documents of environmental hazards associated with Parcel 9712100042 located at the Corner of Buckingham Street and 3rd Street in Fort Collins, CO per your request. No records pertaining to the release or spill of hazardous waste were located for the subject properties in our files. Please note that our records may not be complete and therefore this information does not represent that the property is environmentally safe, sound, or suitable for any particular use, nor determines if this property is in compliance with Federal, State, local laws and regulations. Thank you, Noel Udell Environmental Health Specialist II Health and Environment Department 1525 Blue Spruce Drive, Fort Collins, 80524 | 2nd Floor Work Main: (970) 619-4597 | Work Cell: (970) 803-4649 udellno@larimer.org | www.larimer.org/health 800 E Lincoln Ave. Sarah Williams <Sarah.Williams@poudre-fire.org> Mon 12/12/2022 2:37 PM To:Fosbaugh, Kendal <kfosbaugh@ctlthompson.com> Cc:Hayley Spurrier <Hayley.Spurrier@poudre-fire.org>;Robert Pawlak <Robert.Pawlak@poudre-fire.org> 1 attachments (183 KB) PFA221930050 NFIRS_800 E Lincoln Ave.pdf; All records pertaining to a spill or storage of hazardous waste for 800 E Lincoln Ave Information from 2017 Hazard of Content: Low Chemical Inventory Chemical Name: Carbon Dioxide CAS #: 124-38-9 UN #: 10131013 Avg Daily Amount: 10,000 to 99,999 lbs or Gallons Location: North Facility Mechanical Area N umber Chemical Name: Potassium Hydroxide CAS #: 1310-58-3 UN #: 1813 Avg Daily Amount: 100 to 999 lbs or Gallons Storage Type: Tank inside building Pressure: Greater than ambient pressure Temperature: Ambient temperature Chemical Name: Propylene Glycol CAS #: 57-55-6 Avg Daily Amount: 100 to 999 lbs or Gallons Storage Type: Tank inside building Hazardous Materials Glycol cooling system for fermenters runs throughout building. All such piping is labeled blue in color. Two shutoffs for the Glycol system are located in the building. One near the east loading dock and one on the roof accessible through the ladder in the packaging warehouse. Corrosive Materials are found throughout building for disinfection purposes. & A 2022 motor vehicle accident spilled fluids - Report attached This message contains confidential information and is intended only for the individual(s) addressed in the message. If you are not the named addressee, you should not disseminate, distribute, or copy this e-mail. If you are not the intended recipient, you are notified that disclosing, distributing, or copying this e-mail is strictly prohibited. HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX F PREVIOUS ENVIRONMENTAL SITE ASSESSMENTS 400 North Link Lane | Fort Collins, Colorado 80524 Telephone: 970-206-9455 Fax: 970-206-9441 GEOLOGIC AND PRELIMINARY GEOTECHNICAL INVESTIGATION ODELL TOWNHOMES FORT COLLINS, COLORADO Prepared For: HARTFORD HOMES 4801 Goodman Street Timnath, Colorado 80547 Attention: Landon Hoover Project No. FC09777-115 March 8, 2021 i TABLE OF CONTENTS SCOPE ....................................................................................................................... 1 SUMMARY OF CONCLUSIONS ............................................................................... 1 SITE DESCRIPTION ................................................................................................. 2 PROPOSED DEVELOPMENT .................................................................................. 3 SITE GEOLOGY ........................................................................................................ 3 GEOLOGIC HAZARDS ............................................................................................. 4 Beet Spoils ............................................................................................................. 4 Expansive Soils and Bedrock ................................................................................ 4 Groundwater ........................................................................................................... 5 Flooding .................................................................................................................. 6 Seismicity ............................................................................................................... 6 Radioactivity ........................................................................................................... 7 FIELD AND LA BORATORY INVESTIGATIONS ...................................................... 7 SUBSURFACE CONDITIONS .................................................................................. 8 Existing Beet Spoils Fill .......................................................................................... 9 Natural Clay and Sand ........................................................................................... 9 Bedrock ................................................................................................................ 10 DEVELOPMENT RECOMMENDATIONS ............................................................... 10 Over-Excavation ................................................................................................... 10 Site Grading ......................................................................................................... 11 Permanent Cut and Fill Slopes ............................................................................ 12 Utility Construction ............................................................................................... 12 Underdrain System .............................................................................................. 14 PRELIMINARY PAVEMENT RECOMMENDATIONS ............................................ 15 Subgrade Preparation .......................................................................................... 15 Preliminary Pavement Thickness Design ............................................................ 15 PRELIMINARY RECOMMENDATIONS FOR STRUCTURES ............................... 16 Foundations .......................................................................................................... 16 Monolithic Slab Foundations ................................................................................ 17 Below-Grade Construction ................................................................................... 17 Surface Drainage ................................................................................................. 18 General Design Considerations ........................................................................... 18 RECOMMENDED FUTURE INVESTIGATIONS .................................................... 19 LIMITATIONS .......................................................................................................... 20 ii TABLE OF CONTENTS cont’d FIGURE 1 – LOCATIONS OF EXPLORATORY BORINGS FIGURE 2 – SUMMARY LOGS OF EXPLORATORY BORINGS FIGURES 3 THROUGH 7 – LABORATORY TEST RESULTS TABLE 1- SUMMARY OF LABORATORY TESTING APPENDIX A – GUIDELINE SITE GRADING SPECIFICATIONS HARTFORD HOMES 1 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 SCOPE This report presents the results of our Geologic and Preliminary Geotechnical Investigation. The purpose of our investigation was to identify geologic hazards that may exist at the site and to evaluate the subsurface conditions to assist in planning and budgeting for the proposed development. The report includes descriptions of site geology, our analysis of the impact of geologic conditions on site development, a description of subsoil, bedrock and groundwater conditions found in our exploratory borings, and discussions of site development as influenced by geotechnical considerations. The scope was described in our Service Agreement (CTL Project No. FC-21-0050) dated February 3, 2021. This report was prepared based upon our understanding of the development plans. The recommendations are considered preliminary and can be used as guidelines for further planning of development and design of grading. We should review final development and grading plans to determine if additional investigation is merited, or if we need to revise our recommendations. Additional investigations will be required to design building foundations and pavements. A summary of our findings and recommendations is presented below. More detailed discussions of the data, analysis and recommendations are presented in the report. SUMMARY OF CONCLUSIONS 1. The site contains geologic hazards that should be mitigated during planning and development. No geologic or geotechnical conditions were identified which would preclude development of this site. Beet spoils, expansive soils, shallow groundwater, flooding, and regional issues of seismicity and radioactivity are the primary geologic concerns pertaining to the development of the site. 2. In general, the soils and bedrock encountered in our borings consisted of 7 to 9 feet of sandy clay over 13 to 15 feet of gravelly sand over claystone bedrock. Borings were drilled at the toe of a beet spoils mound and it is crucial that it is known that beet spoils exist above the borings drilled as observed the previous investigation, CTL|T Project HARTFORD HOMES 2 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 No. FC09775-125, dated February 11, 2021. Bedrock was encountered at depths ranging from 21 to 22 feet below the existing ground surface. 3. Groundwater was encountered in all three borings during drilling at depths ranging from 13 ½ to 18 feet below the existing ground surface. When measured several days later, groundwater was measured in all three borings at depths ranging from 10 to 14 feet below existing ground surface. We recommend a 3-foot (preferably 5- foot) separation between foundation elements and groundwater. Basement level construction may be possible if foundation elevations are carefully planned to maintain the recommended separation or site grades are raised. 4. Swell-consolidation testing indicated swell potential in the sandy clay to be 0.8 to 6.4 percent. We understand monolithic slab foundations are desired for the proposed construction. The desired foundation type is inherently higher-risk than typical footing and crawlspace or slab-on-grade floor construction typical to local practice. We judge monolithic slab foundations may be used for the proposed multifamily building across the subject lots provided some risk movement and cracking is acceptable to the buyer. We recommend that beet spoils are completely removed. Additionally, the upper expansive clays will need to be removed or moisture treated. Moisture treatment should extend to the gravelly sands or to 5 feet below the foundation. 5. Pavement subgrade mitigation for swell is likely over the majority of the site. Mitigation may consist of moisture and/or chemical treatment of the subgrade soils. A minimum of 12 inches of chemical treatment (fly ash or lime) should be expected. Asphaltic pavement sections on the order of 5 to 6 inches for streets, parking areas, access drives are anticipated for preliminary planning purposes. Portland cement concrete with at least 6 inches in thickness should be considered for intersections, trash enclosures or areas of heavy turning. Pavement and concrete shall not be constructed on beet spoils. SITE DESCRIPTION The site is located along 3rd Street near Logan Street and 3rd Street in Fort Collins, Colorado as presented on Figure 1. The site is generally in a plains area and is primarily vegetated with grasses and weeds. At the time of our exploration the site was undeveloped with beet spoils existing on the eastern half of the build site. HARTFORD HOMES 3 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 The building site on the 8.57 +/- acre parcel has a gentle slope to the west. No water features or rock outcrops were noted onsite. PROPOSED DEVELOPMENT We understand the parcel is planned for development of multi-family housing. Preliminary plans indicate site grading will include the removal of 3 to 10 feet of beet spoils existing on the eastern half of the build site. We assume the structures will be 1 to 2-story, wood frame structures, with basements or crawl spaces. CTL|Thompson has performed a beet waste delineation for other portions of this development. These include CTL|T Project No. FC09775-125, dated February 11, 2021. The data generated from these studies was reviewed in preparation of this report. SITE GEOLOGY The geology of the site was investigated through review of mapping by Roger B. Colton (Geologic Map of the Boulder-Fort Collins-Greeley Area, 1978). Geology was further evaluated through review of conditions found in exploratory borings, and our experience in the area. According to the referenced mapping, the site is located within the Post-Piney Creek Alluvium. POST-PINEY CREEK ALLUVIUM (UPPER HOLOCENE) The alluvium is comprised of clay, sand, and gravel. Alluvium can be found in areas near flood plains, streams, and rivers. Alluvium was deposited from fluvial processes originating from the Cache La Poudre River. The materials encountered in our borings were in general agreeance with the referenced mapping. HARTFORD HOMES 4 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 GEOLOGIC HAZARDS Our investigation identified several geologic hazards that must be considered during the planning and development phases of this project. None of the geologic hazards identified will preclude development of the property. Development plans are preliminary. Planning should consider the geologic hazards discussed below. The hazards require mitigation which could include avoidance, non-conflicting use or engineered design and construction during site development. Geologic hazards at the site that need to be addressed include beet spoils, expansive soils, shallow groundwater, flooding, and regional issues of seismicity and radioactivity. The following sections discuss each of these geologic hazards and associated development concerns. Mitigation concepts are discussed below and in the DEVELOPMENT RECOMMENDATIONS section of the report. Beet Spoils Site development of areas underlain by beet spoils or soils mixed with beet spoils is problematic. Roadways constructed in these areas typically require stabilization. Roadways constructed over beet spoils without mitigation will result in poor pavement performance, differential settlement, and regular maintenance. Beet spoils do not have adequate support characteristics for even lightly loaded structures. Removal and replacement will be necessary below structures and roads. Other site improvements such as flat work, sidewalks, curb and gutter and grade critical wet utilities can also present challenges in areas underlain by beet spoils. Beet spoils shall be completely removed from the site. Expansive Soils and Bedrock Colorado is a challenging location to practice geotechnical engineering. The climate is relatively dry and the near-surface soils are typically dry and relatively stiff. These soils and related sedimentary bedrock formations tend to react to HARTFORD HOMES 5 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 changes in moisture conditions. Some of the soils and bedrock swell as they increase in moisture and are called expansive soils. Other soils can settle significantly upon wetting and are referred to as collapsing soils. Most of the land available for development east of the Front Range is underlain by expansive clay or claystone bedrock near the surface. The soils that exhibit collapse are more likely west of the continental divide; however, both types of soils occur all over the state. Covering the ground with houses, streets, driveways, patios, etc., coupled with lawn irrigation and changing drainage patterns, leads to an increase in subsurface moisture conditions. As a result of this moisture fluctuation, some soil movement due to heave or settlement is inevitable. There is risk that improvements will experience damage. It is critical that precautions are taken to increase the chances that the foundations will perform satisfactorily. The soils at this site include sandy clay in the upper 7 to 9 feet. The clay is expansive. There is risk that ground heave will damage pavements, slabs-on-grade, and foundations. We believe that risk is high. Engineered design of grading, pavements, foundations, over-excavation, monolithic slab foundations, and surface drainage can mitigate, but not eliminate, the effects of expansive soil. Problems associated with the existence of expansive materials are typically mitigated through currently utilized foundation and floor slab techniques. Individual soils and foundation investigations conducted for specific sites should address procedures for mitigating problems associated with expansive soils and bedrock. Groundwater Groundwater was encountered in all three borings during drilling at d epths ranging from 13 ½ to 18 feet below the existing ground surface. When measu red several days later, groundwater was measured in all three borings at depths ranging from 10 to 14 feet below existing ground surface. We recommend a 3-foot (preferably 5-foot) separation between foundation elements and groundwater. HARTFORD HOMES 6 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Basement level construction may be possible if foundation elevations are carefully planned to maintain the recommended separation or site grades are raised. Groundwater may rise due to site development and will likely occur during extended periods of flow in the nearby Cache La Poudre River. Perched water conditions may develop where residential construction and irrigation occur in low permeability soil areas. The depth to groundwater should be evaluated during Geotechnical Investigations at the site. In general, grading should be designed to raise the elevations in areas of shallow groundwater. Construction of underdrain systems with the sanitary sewer trenches is a commonly employed method to mitigate the accumulation of shallow groundwater after construction. A minimum separation of 3 feet, 5 feet is preferred, is desirable between the groundwater elevations and the lowest elevation of any below-grade structure. Flooding This site lies within Zone X as shown on Flood Insurance Rate Maps prepared by the Federal Emergency Management Agency found on the City of Fort Collins website. A Zone X 500-year or 100-year flood zone occurs across the entirety of the site. Geologic hazards maps indicate the site area may be prone to sheet flow flooding. The civil engineer should address surficial drainage for the site. Seismicity This area, like most of central Colorado, is subject to a low degree of seismic risk. No indications of recent movements of any of the faults in the Larimer County area have been reported in the available geologic literature. As in most areas of recognized low seismicity, the record of the past earthquake activity in Colorado is somewhat incomplete. HARTFORD HOMES 7 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Based on the subsurface conditions encountered in our borings and our understanding of the geology, the site classifies as a Seismic Site Class D (2015 International Building Code). Only minor dam age to relatively new, properly designed and built buildings would be expected. Wind loads, not seismic considerations, typically govern dynamic structural design in this area. Radioactivity It is normal in the Front Range of Colorado and nearby eastern plains to measure radon gas in poorly ventilated spaces in contact with soil or bed rock. Radon 222 gas is considered a health hazard and is one of several radioactive products in the chain of the natural decay of uranium into stable lead. Radioactive nuclides are common in the soils and sedimentary rocks underlying the subject site. Because these sources exist on most sites, there is potential for radon gas accumulation in poorly ventilated spaces. The amount of soil gas that can accumulate is a function of many factors, including the radio-nuclide activity of the soil and bedrock, construction methods and materials, pathways for soil gas and existence of poorly-ventilated accumulation areas. It is difficult to predict the concentration of radon gas in finished construction. We recommend testing to evaluate radon levels after constr uction is completed. If required, typical mitigation methods for residential construction may consist of sealing soil gas entry areas and periodic ventilation of below-grade spaces and perimeter drain systems. It is relatively economical to provide for ventilation of perimeter drain systems or underslab gravel layers at the time of construction, compared to retrofitting a structure after construction. Rad on rarely accumulates to significant levels in above-grade, heated and ventilated spaces. FIELD AND LABORATORY INVESTIGATIONS Subsurface conditions were further investigated by drilling three exploratory HARTFORD HOMES 8 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 borings at the approximate locations shown on Figure 1. The borings were drilled using a truck-mounted drill rig and with 4-inch diameter, continuous-flight auger. Our field representative observed drilling, logged the soils found in the borings and obtained samples. Summary logs of the soils found in the borings and field penetration resistance values are presented in Figure 2. Samples of soil and bedrock were obtained during drilling by driving a modified California-type sampler (2.5 inch O.D.) into the subsoils and bedrock using a 140-pound hammer falling 30 inches and by collecting hand samples from auger cuttings. Samples recovered from the test holes were returned to our laboratory and visually classified by the geologist. Laboratory testing included determination of moisture content and dry density, swell-consolidation characteristics, and particle- size analysis. Laboratory test results are presented in Figures 3 through 7 and in Table 1. SUBSURFACE CONDITIONS The rear portion of the site is primarily beet waste (beet spoil) materials with a steep slope toward the street. Due to the slope, potential boring locations were limited to the front of the lots. Our borings were performed at the toe of this slope and likely represent the site subsurface conditions for the building area one the beet waste materials are removed from the site. A beet waste delineation effort was performed (CTL|T Project No. FC09775-125, dated February 11, 2021) and should be considered during the site planning for the proposed structures. Subsurface conditions encountered in the borings consisted of 7 to 9 feet of sandy clay over 13 to 15 feet of gravelly sand over claystone bedrock. Bedrock was encountered at depths ranging from 21 to 22 feet below the existing ground surface. Groundwater was encountered in all three borings during drilling at depths ranging from 13 ½ to 18 feet below the existing ground surface. When measured several days later, groundwater was measured in all three borings at depths ranging from 10 HARTFORD HOMES 9 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 to 14 feet below existing ground surface. We recommend a 3-foot (preferably 5-foot) separation between foundation elements and groundwater. Basement level construction may be possible if foundation elevations are carefully planned to maintain the recommended separation or site grades are raised. Groundwater may rise due to site development and will likely occur during extended periods of flow in the nearby Cache La Poudre River. Perched water conditions may develop where residential construction and irrigation occur in shallow bedrock areas. A more detailed description of the subsurface conditions is presented in our boring logs and laboratory testing. Measured depth to groundwater and bedrock maps are presented on Figure 2 of this report. Existing Beet Spoils Fill The borings drilled during this investigation were drilled at the toe of a beet spoils mound that exists on the eastern half of the build site. Beet spoils are white to light brown in color and are primarily comprised of calcium carbonate (chalk). Thickness of beet spoils will range from 3 to 10 feet based on elevatio ns of the beet spoils mound as observed in the previous investigation, CTL|T Project No. FC09775-125, dated February 11, 2021. Site development of areas underlain by beet spoils or soils mixed with beet spoils is problematic. Roadways constructed in these areas typically require extensive stabilization. Roadways constructed over beet spoils without mitigation will result in poor pavement performance, differential settlement, and regular maintenance. Beet spoils do not have adequate support characteristics for even lightly loaded structures. Removal and replacement will be necessary below structures and roads. Other site improvements such as flat work, sidewalks, curb and gutter and grade critical wet utilities can also present challenges in areas underlain by beet spoils. Beet spoils shall be completely removed from the site. Natural Clay and Sand The soils encountered on this site included sandy clay and gravelly sand. HARTFORD HOMES 10 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 The thickness of soil was variable across the site, ranging from about 21 feet to 22 feet. The soils encountered in our borings consisted of 7 to 9 feet of sandy clay over 13 to 15 feet of gravelly sand. Field penetration resistance tests indicated the sandy clay was stiff to very stiff. Field penetration resistance tests indicated the gravelly sand was dense to very dense. As observed in the field, the gravelly sand is susceptible to 10 to 15 feet of cave. The gravelly sand does not pose a risk of swell. 3 samples of sandy clay were selected for swell-consolidation testing. The results indicated 0.8 to 6.4 percent swell after wetting under a 500-psf load. We anticipate most of the site will be considered to have high risk of swell. It is recommended that the sandy clay be moisture treated down to the gravelly sands or to a minimum 5- foot below foundations. Bedrock Bedrock was encountered in all three test holes. Bedrock was encountered 21 to 22 feet below the existing ground surface. The bedrock encountered was predominately claystone. Due to caving gravelly sand, only hand samples of claystone bedrock were collected from two of three borings . Hand samples of bedrock are highly disturbed and therefore, laboratory testing was not performed on bedrock. We do not anticipate the bedrock will impact planned construction. DEVELOPMENT RECOMMENDATIONS Over-Excavation Over-excavation consists of removal of expansive clay and reworking these soils as fill compacted in a controlled manner. Areas where expansive clay is present should be further delineated during design level investigations. Excavation observations and density testing are commonly recommended for sites such as this in addition to a design level geotechnical investigation. Complete removal of beet spoil fill and an over-excavation of the upper 5 feet of sandy clay soil is expected to sufficiently combat high swelling clay soils. Clay soils were observed in the upper 7 HARTFORD HOMES 11 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 to 9 feet at the toe of the beet spoil fill mound. Over-excavation slopes will need to be sloped as a minimum according to Occupational Safety and Health Administration (OSHA) criteria for the appropriate soil type (refer to Utility Construction section). When plans are available, we are available to consult with your design/construction team as they develop a sub- excavation grading plan. A detailed plan is recommended to incorporate details of building locations and elevations, and also allow documentation by surveyors and be as explicit and efficient as possible for the contractor. Site Grading At the time of this investigation, site grading plans were not available for review in conjunction with this subsurface exploration program. Based on the existing topography, we anticipate additional cuts and fill may be needed. Site grading will likely affect the proposed development. We believe grading can be accomplished using conventional construction techniques and heavy -duty equipment. It is important that deep fills (if planned) be constructed as far in advance of surface construction as possible. It is our experience that fill compacted in accordance with the compaction recommendations in this report may settle about 1 percent of its height under its own weight. Most of this settlement usually occurs during and soon after construction. Some additional settlement is possible after development and landscape irrigation increases soil moisture. We recommend delaying the construction of buildings underlain by deep fills as long as possible to allow for this settlement to occur. Delaying construction of structures up to one year where located on deep fills is recommended. The existing on-site beet spoil fill is not suitable for re-use as fill material. However, the existing on-site clay soils are suitable for re-use as fill material HARTFORD HOMES 12 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 provided debris or deleterious organic materials are removed and the soil is carefully moisture conditioned. Gravelly sand should be avoided as fill material because it is too coarse and rounded to compact efficiently. Prior to fill placement, all trash and debris should be removed from fill areas and properly disposed. Imp ort fill should generally have similar or better engineering properties as the ons ite materials and should be approved by CTL. The ground surface in areas to be filled should be stripped of vegetation, topsoil and other deleterious materials, scarified to a depth of at least 8 inches, moisture conditioned and compacted as recommended be low. The depth of any topsoil is not anticipated to be more than 6 inches in most areas. Site grading fill should be placed in thin, loose lifts, moisture conditioned and compacted. In areas of deep fill, we recommend higher compaction criteria to help reduce settlement of the fill. Compaction and moisture requirements are presented in Appendix A. The placement and compaction of fill should be observed and density tested during construction. Guideline site grading specifications are presented in Appendix A. Permanent Cut and Fill Slopes We recommend permanent cut and fill slopes be designed with a maximum inclination of 3:1 (horizontal to vertical). Where fills will be placed on slopes exceeding 20 percent (5:1) the slope should be benched as shown on Figure 4. Structures should be setback from the top or bottom of cut and fill slopes. If site constraints (property boundaries and streets) do not permit construction with recommended slopes, we should be contacted to evaluate the subsurface soils and steeper slopes. Utility Construction We believe excavations for utility installation in the overburden soils can be performed with conventional heavy-duty trenchers or large backhoes. Groundwater HARTFORD HOMES 13 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 is not anticipated in excavations. If groundwater is encountered during construction, dewatering may be accomplished by sloping excavations to occasional sumps where water can be removed by pumping. Utility trenches should be sloped or shored to meet local, State and federal safety regulations. Based on our investigation, we believe the clayey soils classify as Type B soil and gravelly sand soils classify as Type C soil based on OSHA standards. Excavation slopes specified by OSHA are dependent upon soil types and groundwater conditions encountered. Seepage and groundwater conditions in trenches may downgrade the soil type. Contractors should identify the soils encountered in the excavation and refer to OSHA standards to determine appropriate slopes. Excavations deeper than 20 feet should be designed by a professional engineer. The width of the top of an excavation may be limited in some areas. Bracing or “trench box” construction may be necessary. Bracing systems include sheet piling, braced sheeting and others. Lateral loads on bracing depend on the depth of excavation, slope of excavation above the bracing, surface loads, hydrostatic pressures, and allowable movement. For trench boxes and bracing allowed to move enough to mobilize the strength of the soils, with associated cracking of the ground surface, the “active” earth pressure conditions are appropriate for design. If movement is not tolerable, the “at rest” earth pressures are appropriate. We suggest an equivalent fluid density of 30 pcf for the “active” earth pressure condition and 45 pcf for the “at rest” earth pressure condition, assuming level backfill. These pressures do not include allowances for surcharge loading or for hydrostatic conditions. We are available to assist further with bracing design if desired. Water and sewer lines are usually constructed beneath paved roads. Compaction of trench backfill can have significant effect on the life and serviceability of pavements. We believe trench backfill should be placed in thin, loose lifts, and moisture conditioned to between optimum and 3 percent above optimum content for HARTFORD HOMES 14 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 clay soils and within 2 percent of optimum moisture content for sand. Trench backfill should be compacted to at least 95 percent of maximum dry density (ASTM D 698). The placement and compaction of fill and backfill should be observed and tested by our firm during construction. If deep excavations are necessary for planned utilities, the compaction requirements provided in Appendix C should be considered. Underdrain System The use of underdrain systems below sewer mains and services is a common method to control groundwater in response to development. We recommend an underdrain system be incorporated into sanitary sewer and sewer collection systems. Underdrains should also be installed below sewer service lines to each residence planned in this area with connection to residence foundation drains. The underdrain should consist of free-draining gravel surrounding a rigid PVC pipe. The pipe should be sized for anticipated flow. Guidelines for underdrain sizing are shown in Table A. The line should consist of smooth, perforated or slotted rigid PVC pipe laid at a grade of at least 0.5 percent. A gravel cross-section of at least 2 square feet should be placed around the pipe. A sewer underdrain detail is shown on Figure 5. A positive cutoff collar (concrete) should be constructed around the sewer pipe and underdrain pipe immediately downstream of the point the underdrain pipe leaves the sewer trench. Solid pipe should be used down gradient of this collar to the daylight point. Clean-outs should be provided along the system. The entity responsible for maintenance should be identified and guidelines developed f or maintenance. The underdrain should be designed to discharge to a gravity outfall provided with a permanent concrete headwall and trash rack, or to a storm sewer with a check valve to control water backing up into the underdrain system. The underdrain system should be designed by a professional engineer that is licensed in the State of Colorado. HARTFORD HOMES 15 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 TABLE B UNDERDRAIN SIZING Slope = 0.005 (0.5 percent) Pipe Size (inches) 4 6 8 Maximum Number of Residences 50 100 200 Slope = 0.01 (1.0 percent) Pipe Size (inches) 4 6 8 Maximum Number of Residences 75 150 300 Slope = 0.02 (2.0 percent) Pipe Size (inches) 4 6 Maximum Number of Residences 100 300 Note: Minimum slopes of the underdrains will govern pipe sizes and maximum number of residences serviced. PRELIMINARY PAVEMENT RECOMMENDATIONS Subgrade Preparation Based on the borings, the near surface soils on this site will consist of sandy clay or beet spoil fill. The beet spoil fill shall be completely removed. These sandy clay soil will range from lean to highly plastic and will provide relatively poor subgrade support below the pavements. Lime or fly ash stabilization of these soils will improve their subgrade support characteristics, in addition to enhancing the workability of the clays and reducing water infiltration into the underlying subgrade and the potential movements under the pavements. Preliminary Pavement Thickness Design Plans for this site were not provided prior to this report; we have provided only general recommendations here. Preliminary guidelines for pavement systems on this site are provided. Final pavement sections should be determined based a HARTFORD HOMES 16 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 design level geotechnical investigation and anticipated frequency of load applications on the pavement during the desired design life. Flexible hot mix asphalt (HMA) over aggregate base course (ABC) or rigid Portland cement concrete (PCC) pavements can be used at this site for automobile and light truck traffic use. We anticipate HMA pavement sections for this site will be on the order of 4 to 6 inches thick overlying 6 to 8 inches of ABC. Portland cement concrete (PCC) pavement is recommended in areas subject to any heavy truck traffic such as garbage pickup and/or dumpster trucks and any heavy delivery trucks. We anticipate the use of 6 inches of PCC for general area pavements which are not subject to truck traffic. A minimum 6-inch-thick section is anticipated in main drives and any areas subject to some moderately heavy truck traffic. Any areas subject to frequent heavy trucks should be designed based on frequency and wheel loads. PCC pavements in this area are typically reinfo rced due to the underlying active clays. Properly designed control joints and other joints systems are required to control cracking and allow pavement movement. PRELIMINARY RECOMMENDATIONS FOR STRUCTURES The property is currently planned for residential, multi-family construction. The following discussions are preliminary and are not intended for design or construction. After grading is completed, a detailed soils and foundation investigation should be performed. Due to the preliminary nature of this project, subdivision organization or site grading plans have not been prepared, and therefore not available for review in conjunction with this subsurface exploration program. Therefore, recommendations provided here are general and for planning purposes only. Foundations Our geologic and preliminary geotechnical investigation for this site indicates HARTFORD HOMES 17 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 structures may be founded on a shallow foundation constructed on a 5-foot over- excavation. A design level geotechnical investigation may identify potential hazards for specified areas not indicated by our borings which may suggest the need for a deeper foundation system. Soft soils may require stabilization. Existing beet spoil fill should be completely removed. Existing sandy clay soils should be removed, moisture treated and recompacted below improvements. Sub-excavation should be anticipated for areas where collapse-prone soils are encountered. Monolithic Slab Foundations The use of monolithic slab foundation should be used in areas where beet spoil fill has been completely removed and a minimum 5-foot over-excavation has been performed in the sandy clay soils to combat high swelling clay. Sandy clay should be removed and reworked in a controlled manor as to compact the fill and achieve optimum density. Once beet spoil is removed and a 5-foot over-excavation is performed in the sandy clay we believe most of the lots will be rated with low risk of poor slab performance. Basement level construction is not recommended for this site unless the grade can be raised permanently to maintain a 3-foot separation from groundwater or if garden-level foundations with a maximum excavation of 5 feet are utilized. Sub-excavation should be anticipated on many of the lots to mitigate risk associated with collapse-prone soils if excavations are anticipated in the gravelly sand. Below-Grade Construction Groundwater was encountered at 10 to 14 feet during this investigation. With long-term development and associated landscaping, a “perched” water table may develop on the bedrock surface or on relatively impermeable soils and bedrock layers. Being near the Cache La Poudre River, groundwater levels are expected to fluctuate significantly. Groundwater levels higher than levels measured during this investigation are expected. To reduce the risk of hydrostatic pressure developing on foundation walls, foundation drains will be necessary around all below-grade areas. HARTFORD HOMES 18 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 We suggest foundation drains be tied to the sewer underdrain system. They may also discharge to sumps where water can be removed by pumping. In our opinion, underdrain systems offer more comprehensive control of ground water and better mitigate impacts of groundwater and swelling soils on foundations, slabs and pavements. Foundation walls and grade beams should be designed to withstand lateral earth pressures. The design pressure should be established during design- level soils investigations. Surface Drainage The performance of foundations will be influenced by surface drainage. The ground surface around proposed residences should be shaped to provide runoff of surface water away from the structure and off of pavements. We generally recommend slopes of at least 12 inches in the first 10 feet where practical in the landscaping areas surrounding residences. There are practical limitations on achieving these slopes. Irrigation should be minimized to control wetting. Roof downspouts should discharge beyond the limits of backfill. Water sh ould not be allowed to pond on or adjacent to pavements. Proper control of surface runoff is also important to limit the erosion of surface soils. Sheet flow should not be directed over unprotected slopes. Water should not be allowed to pond at the crest of slopes. Permanent slopes should be re-vegetated to reduce erosion. Water can follow poorly compacted fill behind curb and gutter and in utility trenches. This water can soften fill and undermine the performance of the roadways, flatwork and foundations. We recommend compactive effort be used in placement of all fill. General Design Considerations Exterior sidewalks and pavements supported above the on site clays are subject to post construction movement. Flat grades should be avoided to prevent HARTFORD HOMES 19 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 possible ponding, particularly next to the bu ilding due to soil movement. Positive grades away from the buildings should be used for sidewalks and flatwork around the perimeter of the buildings in order to reduce the possibility of lifting of this flatwork, resulting in ponding next to the structures. Where movement of the flatwork is objectionable, procedures recommended for on-grade floor slabs should be considered. Joints next to buildings should be thoroughly sealed to prevent the infiltration of surface water. Where concrete pavement is used, joints should also be sealed to reduce the infiltration of water. Since some post construction movement of pavement and flatwork may occur, joints around the buildings should be periodically observed and resealed where necessary. Roof drains should be discharged well away from the structures, preferably by closed pipe systems. Where roof drains are allowed to discharge on concrete flatwork or pavement areas next to the structures, care should be taken to insure the area is as water tight as practical to eliminate the infiltration of this water next to the buildings. RECOMMENDED FUTURE INVESTIGATIONS Based on the results of this investigation and the proposed development, we recommend the following investigations be performed: 1. Review of final site grading plans by our firm; 2. Construction testing and observation for site development; 3. Subgrade investigation and pavement design after site grading is complete; 4. Design-level soils and foundation investigations after grading; 5. Construction testing and observation for residential building construction and paving. HARTFORD HOMES 20 ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 LIMITATIONS Our exploratory borings were located to obtain preliminary subsoil data indicative of conditions on this site. Although our borings were spaced to obtain a reasonably accurate picture of subsurface conditions, variations in the subsoils not indicated in our borings are always possible. We believe this investigation was conducted in a manner consistent with that level of skill and care ordinarily used by members of the profession currently practicing under similar conditions in the locality of this project. No warranty, express or implied, is made. This report was prepared from data developed during our field exploration, laboratory testing, engineering analysis and experience with similar conditions. The recommendations contained in this report were based upon our understanding of the planned construction. If plans change or differ from the assumptions presented herein, we should be contacted to review our recommendations. If we can be of further service in discussing the contents of this report or in the analysis of the building and pavement from the geotechnical point of view, please call. Very truly yours, CTL | THOMPSON, INC. Kyle Poisson R.B. "Chip" Leadbetter, III, P.E. Staff Geologist KCP:RBL Senior Geotechnical Engineer UT I L I T Y UTI L I T Y UP UP 1-C A R ME C H . 1-C A R GAR A G E GA R A G E 2-C A R 1-C A R 1-C A R FO Y E R 1-C A R GA R G E 2-C A R 2-C A R GA R A G E GA R G E GA R A G E FO Y E R UP UP FO Y E R 1-C A R 1-C A R 2-C A R ME C H . GA R A G E GA R A G E 2-C A R 1-C A R 1-C A R UP UP GA R A G E GAR G E GA R A G E 1-C A R 2-C A R GA R G E FO Y E R UP UP O.E . BE D FO Y E R HA L L UP UP BE D W.I . C . BE D 2 LIV I N G EN T R Y CO V E R E D BE D 2 W.I. C . CO V E R E D LIV I N G EN T R Y LIV I N G M. B A T H BE D 2 LIV I N G EN T R Y LIV I N G FO Y E R FO Y E R HA L L DIN I N G UP UP MA S T E R BE D CO V E R E D BE D 2 W.I . C . W.I . C . M. B A T H LIV I N G DIN I N G DIN I N G BA T H 2 BE D FO Y E R HAL L DIN I N G UP UP BE D EN T R Y EN T R Y LIV I N G M. B A T H KIT C H E N W.I. C . MA S T E R UP BE D FO Y E R HA L L UP DIN I N G DIN I N G MA S T E R BE D BA T H O.E . UP UP UP O.E . MA S T E R BA T H 2 W.I . C . ME C H . O.E . UP UP UP O.E . KIT C H E N BA T H O.E . O.E . UP UP UP ME C H . ME C H . O.E . EN T R Y EN T R Y EN T R Y CO V E R E D CO V E R E D EN T R Y EN T R Y EN T R Y LAUN. LAUN. E. LINCOLN AVE. BUCKINGHAM ST. CACHE LA POUDRE RIVER SITE LEGEND: INDICATES APPROXIMATE LOCATION OF EXPLORATORY BORING TH-1 HARTFORD HOMES ODELL TOWNHOMES CTL I T PROJECT NO. FC09777-115 FIGURE 1 Locations of Exploratory Borings VICINITY MAP (FORT COLLINS, COLORADO AREA) NOT TO SCALE 100'50' APPROXIMATE SCALE: 1" = 100' 0' TH-3 TH-2 TH-1 Buckingham Street Logan Street DRIVE SAMPLE. THE SYMBOL 34/12 INDICATES 34 BLOWS OF A 140-POUND HAMMER FALLING 30 INCHES WERE REQUIRED TO DRIVE A 2.5-INCH O.D. SAMPLER 12 INCHES. ND INDICATES NO DRIVE. BULK SAMPLE FROM AUGER CUTTINGS. CLAYSTONE, SANDY, MOIST, GRAY SAND, GRAVELLY, MOIST TO WET, DENSE TO VERY DENSE, BROWN (SP, SW) Borings NOTES: INDICATES MOISTURE CONTENT (%). INDICATES DRY DENSITY (PCF). INDICATES SWELL WHEN WETTED UNDER APPROXIMATE OVERBURDEN PRESSURE (%). INDICATES PASSING NO. 200 SIEVE (%). INDICATES LIQUID LIMIT. INDICATES PLASTICITY INDEX. INDICATES UNCONFINED COMPRESSIVE STRENGTH (psf). INDICATES SOLUBLE SULFATE CONTENT (%). CLAY, SANDY, MOIST, STIFF TO VERY STIFF, DARK BROWN, BROWN (CL) LEGEND: THE BORINGS WERE DRILLED ON FEBRUARY 18, 2021 USING 4-INCH DIAMETER CONTINUOUS-FLIGHT AUGERS AND A TRUCK-MOUNTED DRILL RIG. WATER LEVEL MEASURED AT TIME OF DRILLING. WATER LEVEL MEASURED SEVERAL DAYS AFTER DRILLING. INDICATES DEPTH WHERE HOLE CAVED. 1. Exploratory Summary Logs of FIGURE 2 WC DD SW -200 LL PI UC SS - - - - - - - - 3. 2.THESE LOGS ARE SUBJECT TO THE EXPLANATIONS, LIMITATIONS AND CONCLUSIONS IN THIS REPORT. HARTFORD HOMES ODELL TOW NHOMES CTL | T PROJECT NO. FC09777-115 0 5 10 15 20 25 30 35 40 0 5 10 15 20 25 30 35 40 34/12 48/12 ND W C=15.1DD=117SW=6.4 W C=15.1DD=117SW=6.4 TH-1 13/12 50/10 50/9 W C=16.4DD=108SW=0.8 -200=5 -200=5 W C=16.4DD=108SW=0.8 -200=5 -200=5 TH-2 18/12 37/12 ND W C=12.8DD=113SW=5.9 -200=4 W C=12.8DD=113SW=5.9 -200=4 TH-3 D EP T H - F E E T D EP T H - F E E T Sample of CLAY, SANDY (CL) DRY UNIT W EIGHT=117 PCF From TH - 1 AT 4 FEET MOISTURE CONT ENT=15.1 % HARTFORD HOMES ODELL TOW NHOMES CTL | T PROJECT NO. FC09777-115 APPLIED PRESSURE -KSF CO M P R E S S I O N % EX P A NS I O N Swell Consolidation Test Results FIGURE 3 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5 6 7 8 EXPANSION UNDER CONSTANT PRESSURE DUE TO W ETTING 0.1 1.0 10 100 Sample of CLAY, SANDY (CL) DRY UNIT W EIGHT=108 PCF From TH - 2 AT 4 FEET MOISTURE CONT ENT=16.4 % HARTFORD HOMES ODELL TOW NHOMES CTL | T PROJECT NO. FC09777-115 APPLIED PRESSURE -KSF CO M P R E S S I O N % EX P A NS I O N Swell Consolidation Test Results FIGURE 4 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5 6 7 EXPANSION UNDER CONSTANT PRESSURE DUE TO W ETTING 0.1 1.0 10 100 Sample of CLAY, SANDY (CL) DRY UNIT W EIGHT=113 PCF From TH - 3 AT 4 FEET MOISTURE CONT ENT=12.8 % HARTFORD HOMES ODELL TOW NHOMES CTL | T PROJECT NO. FC09777-115 APPLIED PRESSURE -KSF CO M P R E S S I O N % EX P A NS I O N Swell Consolidation Test Results FIGURE 5 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5 6 7 8 EXPANSION UNDER CONSTANT PRESSURE DUE TO W ETTING 0.1 1.0 10 100 Sample of SAND (SP)GRAVEL 32 %SAND 63 % From TH - 2 AT 9 FEET SILT & CLAY 5 %LIQUID LIMIT % PLASTICITY INDEX % Sample of SAND (SW)GRAVEL 35 %SAND 60 % From TH - 2 AT 14 FEET SILT & CLAY 5 %LIQUID LIMIT % PLASTICITY INDEX % HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 FIGURE 6 Gradation Test Results 0.002 15 MIN. .005 60 MIN. .009 19 MIN. .019 4 MIN. .037 1 MIN. .074 *200 .149 *100 .297 *50 0.42 *40 .590 *30 1.19 *16 2.0 *10 2.38 *8 4.76 *4 9.52 3/8" 19.1 3/4" 36.1 1½" 76.2 3" 127 5" 152 6" 200 8" .001 45 MIN. 0 10 20 30 40 50 60 70 80 90 100 CLAY (PLASTIC) TO SILT (NON-PLASTIC)SANDS FINE MEDIUM COARSE GRAVEL FINE COARSE COBBLES DIAMETER OF PARTICLE IN MILLIMETERS 25 HR.7 HR. HYDROMETER ANALYSIS SIEVE ANALYSIS TIME READINGS U.S. STANDARD SERIES CLEAR SQUARE OPENINGS PE RC E N T PA SS IN G 0 10 20 30 50 60 70 80 90 100 PE RC E N T RE T AI N ED 40 0.002 15 MIN. .005 60 MIN. .009 19 MIN. .019 4 MIN. .037 1 MIN. .074 *200 .149 *100 .297 *50 0.42 *40 .590 *30 1.19 *16 2.0 *10 2.38 *8 4.76 *4 9.52 3/8" 19.1 3/4" 36.1 1½" 76.2 3" 127 5" 152 6" 200 8" .001 45 MIN. 0 10 20 30 40 50 60 70 80 90 100 CLAY (PLASTIC) TO SILT (NON-PLASTIC)SANDS FINE MEDIUM COARSE GRAVEL FINE COARSE COBBLES DIAMETER OF PARTICLE IN MILLIMETERS 25 HR.7 HR. HYDROMETER ANALYSIS SIEVE ANALYSIS TIME READINGS U.S. STANDARD SERIES CLEAR SQUARE OPENINGS PE RC E N T PA SS IN G PE RC E N T RE T AI NE D 0 10 20 30 40 50 60 70 80 90 100 Sample of SAND (SP)GRAVEL 43 %SAND 53 % From TH - 3 AT 9 FEET SILT & CLAY 4 %LIQUID LIMIT % PLASTICITY INDEX % Sample of GRAVEL %SAND % From SILT & CLAY %LIQUID LIMIT % PLASTICITY INDEX % HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 FIGURE 7 Gradation Test Results 0.002 15 MIN. .005 60 MIN. .009 19 MIN. .019 4 MIN. .037 1 MIN. .074 *200 .149 *100 .297 *50 0.42 *40 .590 *30 1.19 *16 2.0 *10 2.38 *8 4.76 *4 9.52 3/8" 19.1 3/4" 36.1 1½" 76.2 3" 127 5" 152 6" 200 8" .001 45 MIN. 0 10 20 30 40 50 60 70 80 90 100 CLAY (PLASTIC) TO SILT (NON-PLASTIC)SANDS FINE MEDIUM COARSE GRAVEL FINE COARSE COBBLES DIAMETER OF PARTICLE IN MILLIMETERS 25 HR.7 HR. HYDROMETER ANALYSIS SIEVE ANALYSIS TIME READINGS U.S. STANDARD SERIES CLEAR SQUARE OPENINGS PE RC E N T PA SS IN G 0 10 20 30 50 60 70 80 90 100 PE RC E N T RE T AI N ED 40 0.002 15 MIN. .005 60 MIN. .009 19 MIN. .019 4 MIN. .037 1 MIN. .074 *200 .149 *100 .297 *50 0.42 *40 .590 *30 1.19 *16 2.0 *10 2.38 *8 4.76 *4 9.52 3/8" 19.1 3/4" 36.1 1½" 76.2 3" 127 5" 152 6" 200 8" .001 45 MIN. 0 10 20 30 40 50 60 70 80 90 100 CLAY (PLASTIC) TO SILT (NON-PLASTIC)SANDS FINE MEDIUM COARSE GRAVEL FINE COARSE COBBLES DIAMETER OF PARTICLE IN MILLIMETERS 25 HR.7 HR. HYDROMETER ANALYSIS SIEVE ANALYSIS TIME READINGS U.S. STANDARD SERIES CLEAR SQUARE OPENINGS PE RC E N T PA SS IN G PE RC E N T RE T AI NE D 0 10 20 30 40 50 60 70 80 90 100 PASSING MOISTURE DRY APPLIED SW ELL NO. 200 DEPTH CONTENT DENSITY SW ELL*PRESSURE PRESSURE SIEVE BORING (FEET)(%)(PCF)(%)(PSF)(PSF)(%)DESCRIPTION TH-1 4 15.1 117 6.4 500 16,000 CLAY, SANDY (CL) TH-2 4 16.4 108 0.8 500 1,200 CLAY, SANDY (CL) TH-2 9 5 SAND (SP) TH-2 14 5 SAND (SW ) TH-3 4 12.8 113 5.9 500 9,200 CLAY, SANDY (CL) TH-3 9 4 SAND (SP) SW ELL TEST RESULTS* TABLE I SUMMARY OF LABORATORY TESTING Page 1 of 1 * NEGATIVE VALUE INDICATES COMPRESSION. HARTFORD HOMES ODELL TOWNHOMES CTL|T PROJECT NO. FC09777-115 APPENDIX A GUIDELINE SITE GRADING SPECIFICATIONS HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Appendix A-1 GUIDELINE SITE GRADING SPECIFICATIONS 1. DESCRIPTION This item shall consist of the excavation, transportation, placement and compaction of materials from locations indicated on the plans, or staked by the Engineer, as necessary to achieve preliminary street and overlot elevations. These specifications shall also apply to compaction of excess cut materials that may be placed outside of the development boundaries. 2. GENERAL The Soils Engineer shall be the Owner's representative. The Soils Engineer shall approve fill materials, method of placement, moisture contents and percent compaction, and shall give written approval of the completed fill. 3. CLEARING JOB SITE The Contractor shall remove all vegetation and debris before excavation or fill placement is begun. The Contractor shall dispose of the cleared material to provide the Owner with a clean, neat appearing job site. Cleared material shall not be placed in areas to receive fill or where the material will support structures of any kind. 4. SCARIFYING AREA TO BE FILLED All topsoil and vegetable matter shall be removed from t he ground surface upon which fill is to be placed. The surface shall then be plowed or scarified until the surface is free from ruts, hummocks or other uneven features, which would prevent uniform compaction. 5. COMPACTING AREA TO BE FILLED After the foundation for the fill has been cleared and scarified, it shall be disked or bladed until it is free from large clods, brought to the proper moisture content (0 to 3 percent above optimum moisture content for clays and within 2 percent of optimum moisture content for sands) and compacted to not less than 95 percent of maximum dry density as determined in accordance with ASTM D698. 6. FILL MATERIALS Fill soils shall be free from organics, debris or other deleterious substances, and shall not contain rocks or lumps having a diameter greater than six (6) HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Appendix A-2 inches. Fill materials shall be obtained from cut areas shown on the plans or staked in the field by the Engineer. On-site materials classifying as CL, CH, SC, SM, SW, SP, GP, GC and GM are acceptable. Concrete, asphalt, organic matter and other deleterious materials or debris shall not be used as fill. 7. MOISTURE CONTENT AND DENSITY Fill material shall be moisture conditioned and compacted to the criteria in the table, below. Maximum density and optimum moisture content shall be determined from the appropriate Proctor compaction tests. Sufficient laboratory compaction tests shall be made to determine the optimum moisture content for the various soils encountered in borrow areas. FILL COMPACTION AND MOISTURE REQUIREMENTS Soil Type Depth from Overlot Grade (feet) Moisture Requirement (% from optimum) Density Requirement Clay 0 to 20 feet +1 to +4 95% of ASTM D 698 Sand -2 to +2 95% of ASTM D 698 Clay Greater than 20 feet -2 to +1 98% of ASTM D 698 Sand -2 to +1 95% of ASTM D 1557 The Contractor may be required to add moisture to the excavation materials in the borrow area if, in the opinion of the Soils Engineer, it is not possible to obtain uniform moisture content by adding water on the fill surface. The Contractor may be required to rake or disc the fill soils to provide uniform moisture content through the soils. The application of water to embankment materials shall be made with any type of watering equipment approved by the Soils Engineer, which will give the desired results. Water jets from the spreader shall not be directed at the embankment with such force that fill materials are washed out. Should too much water be added to any part of the fill, such that the material is too wet to permit the desired compaction from being obtained, rolling and all HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Appendix A-3 work on that section of the fill shall be delayed until the material has been allowed to dry to the required moisture content. The Contractor will be permitted to rework wet material in an approved manner to hasten its drying. 8. COMPACTION OF FILL AREAS Selected fill material shall be placed and mixed in evenly spread layers. After each fill layer has been placed, it shall be uniformly compacted to not less than the specified percentage of maximum density. Fill shall be compacted to the criteria above. At the option of the Soils Engineer, soils classifying as SW, GP, GC, or GM may be compacted to 95 percent of maximum density as determined in accordance with ASTM D 1557 or 70 percent relative density for cohesionless sand soils. Fill materials shall be placed such that the thickness of loose materials does not exceed 12 inches and the compacted lift thickness does not exceed 6 inches. Compaction as specified above, shall be obtained by the use of sheepsfoot rollers, multiple-wheel pneumatic-tired rollers, or other equipment approved by the Engineer for soils classifying as CL, CH, or SC. Granular fill shall be compacted using vibratory equipment or other equipment approved by the Soils Engineer. Compaction shall be accomplished while the fill material is at the specified moisture content. Compaction of each layer shall be continuous over the entire area. Compaction equipment shall make sufficient trips to ensure that the required density is obtained. 9. COMPACTION OF SLOPES Fill slopes shall be compacted by means of sheepsfoot rollers or other suitable equipment. Compaction operations shall be continued until slopes are stable, but not too dense for planting, and there is not appreciable amount of loose soils on the slopes. Compaction of slopes may be done progressively in increments of three to five feet (3' to 5') in height or after the fill is brought to its total height. Permanent fill slopes shall not exceed 3:1 (horizontal to vertical). 10. PLACEMENT OF FILL ON NATURAL SLOPES Where natural slopes are steeper than 20 percent in grade and the placement of fill is required, benches shall be cut at the rate of one bench for each 5 feet in height (minimum of two benches). Be nches shall be at least 10 feet in width. Larger bench widths may be required by the Engineer. Fill shall be placed on completed benches as outlined within this specification. 11. DENSITY TESTS Field density tests shall be made by the Soils Engineer at locations and depths of his choosing. Where sheepsfoot rollers are used, the soil may be disturbed HARTFORD HOMES ODELL TOWNHOMES CTL | T PROJECT NO. FC09777-115 Appendix A-4 to a depth of several inches. Density tests shall be taken in compacted material below the disturbed surface. When density tests indicate that the density or moisture content of any layer of fill or portion thereof is not within specification, the particular layer or portion shall be reworked until the required density or moisture content has been achieved. 12. SEASONAL LIMITS No fill material shall be placed, spread or rolled while it is frozen, thawing, or during unfavorable weather conditions. When work is interrupted by heavy precipitation, fill operations shall not be resumed until the Soils Engineer indicates that the moisture content and density of previously placed materials are as specified. 13. NOTICE REGARDING START OF GRADING The Contractor shall submit notification to the Soils Engineer and Owner advising them of the start of grading operations at least three (3) days in advance of the starting date. Notification shall also be submitted at least 3 days in advance of any resumption dates when grading operations have been stopped for any reason other than adverse weather conditions. 14. REPORTING OF FIELD DENSITY TESTS Density tests made by the Soils Engineer, as specified under "Density Tests" above, shall be submitted progressively to the Owner. Dry density, moisture content, and percentage compaction shall be reported for each test taken. 15. DECLARATION REGARDING COMPLETED FILL The Soils Engineer shall provide a written declaration stating that the site was filled with acceptable materials, and was placed in general accordance with the specifications. HARTFORD HOMES PHASE I ESA ODELL TOWNHOMES CTL|T PROJECTNO. FC.10679-200 APPENDIX G RESUMES Resume KENDAL FOSBAUGH Environmental Technician Mr. Fosbaugh has been an Environmental Technician for CTL|Thompson’s Fort Collins office since mid-2022. Mr. Fosbaugh has a background in the agricultural and construction field with an education focused on the Biological Sciences. Project Experience Phase I ESAs Beginning in 2022 Mr. Fosbaugh has performed a number of Phase I Environmental Site Assessments according to the guidelines provided by the ASTM Standard E1527 in Colorado. Accordingly, he has gained experience and familiarity with various industrial processes, including auto repair and body shops, dry cleaners, petroleum pipelines, and numerous other processes. Recent Projects include the Historic Loveland Feed and Grain building, Centennial Village Natural Area, and Vista Ridge Development. Water Discharge Permits Starting in 2022 Mr. Fosbaugh was put in charge of the water discharge permit for the Foundry Garage in Loveland, Colorado. Due to the variety of requirements within the discharge permit Mr. Fosbaugh has gained significant knowledge and firsthand experience in water sampling, monitoring requirements, various analysis, and Discharge Monitoring Reports. City of Loveland Homeless Encampments Starting in 2022 Mr. Fosbaugh has been assisting the City of Loveland and the Loveland Police Department with the development and implantation of a relocation program for the unhoused. As the on-site environmental consultant Mr. Fosbaugh was responsible for continual outreach to the targeted unhoused, as well as the identification and mapping of the impacted natural areas. Mr. Fosbaugh was regularly in charge of managing and directing various groups of contractors involved in the project as well as coordinating with multiple different agencies simultaneously. Spill Prevention Control and Countermeasures (SPCC) Starting in 2022 Mr. Fosbaugh has assisted in the preparation of a number of SPCC plans for a variety of differing facilities. Office Location Fort Collins, Colorado Years of Experience 1 Years Education B.A. Biology and Environmental Studies St. Mary’s College of Maryland Certifications & Professional Training 40 Hour HAZWOPER Initial training 8 Hour Practical Dress Out for HAZWOPER EPA Certified Asbestos Inspector CDPHE Certified Asbestos Building Inspector