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THE MARK - FDP240013 - SUBMITTAL DOCUMENTS - ROUND 1 - Environmental Report
Phase I Environmental Site Assessment Johnson Drive Self Storage 255 Johnson Drive 2005, 2009, & 2019 Spring Court Fort Collins, Larimer County, Colorado January 24, 2020 Terracon Project No. 20197071 Prepared for: Valeo Development LLC Charlotte, North Carolina Prepared by: Terracon Consultants, Inc. Fort Collins, Colorado January 24, 2020 1��rr�con Valeo Development LLC 1001 Morehead Square Drive, Suite 320 Charlotte, NC 05003 Attn: Mr. Sean Barley P: (336) 337-4201 E: stb@valeogroupe.us Re: Phase I Environmental Site Assessment Johnson Drive Self Storage 255 Johnson Drive 2005, 2009, & 2019 Spring Court Fort Collins, Larimer County, Colorado Terracon Project No. 20197071 Dear Mr. Barley: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced site. This assessment was performed in accordance with Terracon Proposal No. P20197071 dated December 6, 2019. We appreciate the opportunity to be of service to you on this project. In addition to Phase I services, our professionals provide geotechnical, environmental, construction materials, and facilities services on a wide variety of projects locally, regionally and nationally. For more detailed information on all of Terracon's services please visit our website at ����rwo��rr�c�r�.���. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. ��I � . A _ _ l�-.��.j„��-�--��`�-, - /� i ,: �' i.- �� Jaymee L. Binion John C. Graves, P.G. Staff Scientist Senior Principal/Regional Manager Attachments Terracun;'onsultants Inc. 1901 Sharp Point D�,Ste c: Fort Gollins, CO 8�525-4429 F�7()-�484-0359 F 970-���P-{?��i4 tesra�,on.cor� � e � TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY ............................................................................................................................... i Findings and Opinions ...................................................................................................................... i Significant Data Gaps ....................................................................................................................... ii Conclusions ....................................................................................................................................... ii Recommendations ............................................................................................................................ ii 1.0 INTRODUCTION .............................................................................................................................. 1 1.1 Site Description ................................................................................................................... 1 1.2 Scope of Services ............................................................................................................... 1 1.3 Standard of Care ................................................................................................................. 2 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ....................................... 2 1.5 Reliance .............................................................................................................................. 3 1.6 Client Provided Information ................................................................................................. 3 2.0 PHYSICAL SETTING ...................................................................................................................... 4 3.0 HISTORICAL USE INFORMATION ................................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps .................................... 5 3.2 Historical City Directories .................................................................................................... 6 3.3 Site Ownership .................................................................................................................... 7 3.4 Title Search ......................................................................................................................... 7 3.5 Environmental Liens and Activity and Use Limitations ....................................................... 7 3.6 Interviews Regarding Current and Historical Site Uses ...................................................... 8 3.7 Prior Report Review ............................................................................................................ 8 4.0 RECORDS REVIEW ........................................................................................................................ 8 4.1 Federal and State/Tribal Databases ................................................................................... 9 4.2 Local Agency Inquiries ...................................................................................................... 12 5.0 SITE RECONNAISSANCE ............................................................................................................ 13 5.1 General Site Information ................................................................................................... 13 5.2 Overview of Current Site Occupants................................................................................. 14 5.3 Overview of Current Site Operations ................................................................................ 14 5.4 Site Observations .............................................................................................................. 14 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................... 16 7.0 ADDITIONAL SERVICES .............................................................................................................. 16 8.0 DECLARATION ............................................................................................................................. 16 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P20197071 dated December 6, 2019, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of John C. Graves, P.G., Environmental Professional. Jaymee L. Binion performed the site reconnaissance on January 17, 2020. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is located at 255 Johnson Drive and 2005, 2009 and 2019 Spring Court in Fort Collins, Larimer County, Colorado and is currently occupied by Johnson Self Storage and residences. Developments onsite include a former residence utilized as an office space, five multi-unit self- storage warehouses, and three single-family residences. Historical Information Based on a review of historical information, the site and surrounding areas were undeveloped land from at least 1906 until onsite residences were constructed in approximately 1954. A mobile home park is visible to the north of the site from 1969 until approximately 1999, when the area was developed for a park. Residential and commercial developments are visible to the east and south of the site starting in 1969. The site was primarily residential until approximately 1985 when the storage warehouse buildings are visible. Since then, the site has been occupied by Johnson Drive Self Storage and residents. Records Review The regulatory database review identified multiple listings within the ASTM-specified search distances, and Terracon obtained additional information for a listed facility from the Colorado Department of Labor and Employment (CLDE) Division of Oil and Public Safety (OPS). The former adjacent One Stop fueling facility was identified in the Leaking Underground Storage Tank (LST) and Underground Storage Tank (UST) databases. The LST listings indicate that a release has occurred at this adjacent facility. Based on a review of the files provided by CDLE OPS, the adjacent release was contained to the facility boundaries, the incidents have been closed by Colorado OPS, and the tanks were removed in April 2016; therefore, the LUST listings do not represent a REC. Based on distance, environmental setting and/or facility characteristics, other identified facilities do not constitute RECs in connection with the site. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable ii Site Reconnaissance During the site reconnaissance, Terracon observed the active self-storage facility equipped with an office building, five multi-unit warehouse storage buildings, and three residences. Terracon viewed one empty storage unit. Based on information provided by the current office manager, the current facility operations are such that hazardous materials are not allowed to be stored at the facility. Terracon also viewed the onsite garage portion of one of the storage warehouses. RECs were not identified associated with current site operations during the site reconnaissance. Adjoining Properties The site is adjoined to the north by Creekside Park, the east by Fort Collins Automotive and various commercial properties, the south by Big A Self Storage, and to the west by Colorado State University owned land. The Fort Collins Automotive facility is located hydrologically down- gradient from the subject site and does not constitute a REC. Indications of RECs were not observed with the adjoining properties. Significant Data Gaps No significant data gaps were identified. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 255 Johnson Drive and 2005, 2009 and 2019 Spring Court, Fort Collins, Larimer County, Colorado, the site. No Recognized Environmental Conditions (RECs), Historical Recognized Environmental Conditions (HRECs), or Controlled Recognized Environmental Conditions (CRECs) were identified in connection with the site. Recommendations Based on the scope of services, limitations, and findings of this assessment, Terracon did not identify RECs. As such, no additional investigation is warranted at this time. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name Johnson Drive Self Storage Site Location/Address 255 Johnson Drive and 2005, 2009, & 2013 Spring Court, Fort Collins, Larimer County, Colorado Land Area Approximately 2.7 acres Site Improvements Five self-storage buildings, office building, and three single-family residences Anticipated Future Site Use Multi-family residential Purpose of the ESA Acquisition The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P20197071 dated December 6, 2019, and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 contains a new definition of "migrate/migration," which refers to “the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface.” By including this explicit reference to migration in ASTM E1527-13, the Standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA. This Phase I ESA has considered vapor migration in evaluation of RECs associated with the site. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 2 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: The client did not provide the user questionnaire. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 3 evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Valeo Development LLC. Use or reliance by any other party is prohibited without the written authorization of Valeo Development LLC and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement. The limitation of liability defined in the Agreement is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527-13. 1.6 Client Provided Information Prior to the site visit, Sean Barley, Valeo Development LLC’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 4 Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Contamination at the site. X The client did not provide the requested User’s information as of the issuance date of the report, which represents a data gap. Terracon assumes the client is evaluating the questionnaire information outside the context of Terracon’s Phase I ESA scope of work and report. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Site Elevation Approximately 4,990 feet above sea level USGS Topographic Map, Fort Collins, Colorado, 1984 (Appendix A) Topographic Gradient Gently sloping towards the northeast Closest Surface Water Sherwood Lateral, intersecting the site to the south Soil Characteristics Soil Type Altvan-Santana loams, 0 to 3 percent slopes ERIS Physical Setting Report (PSR), January, 2020 Description Well drained loam and clay loam with moderately low runoff potential when thoroughly wet. Geology/Hydrogeology Formation Older gravels and alluviums Tweto, Ogden, 1979, Geologic Map of Colorado: U.S. Geological Survey Special Geologic Map Description Includes slocum, verdos, Rocky Flats and Nussbaum Alluviums in east, and Florida Bridgeteimber and Bayfield Gravels in southwest Estimated Depth to First Occurrence of Groundwater Approximately 15-20 feet below ground surface (bgs) Previous Terracon environmental investigations in close proximity to the site Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 5 Physical Setting Information Source *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the northeast). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15-year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from ERIS to evaluate past uses and relevant characteristics of the site and surrounding properties. ERIS provided Sanborn maps as summarized below. The site is not visible on the Fire Insurance Map made available through ERIS. Johnson Drive is visible to the adjacent north of the site, followed by various residential and commercial properties. Type Source Date Scale Topographic USGS – Fort Collins, CO 1906 1” = 2,000’ Topographic USGS – Fort Collins, CO 1908 1” = 2,000’ Aerial USDA 1941 1” = 500’ Aerial AMS 1953 1” = 500’ Topographic USGS – Fort Collins, CO 1960 1” = 2,000’ Sanborn Sanborn 1961 -- Topographic USGS – Fort Collins, CO 1969 1” = 2,000’ Aerial USGS 1969 1” = 500’ Aerial USGS 1971 1” = 500’ Aerial USGS 1978 1” = 500’ Aerial NHAP 1983 1” = 500’ Topographic USGS – Fort Collins, CO 1984 1” = 2,000’ Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 6 Aerial NAPP 1988 1” = 500’ Aerial USGS 1999 1” = 500’ Aerial NAIP 2005 1” = 500’ Aerial NAIP 2006 1” = 500’ Aerial NAIP 2009 1” = 500’ Aerial NAIP 2011 1” = 500’ Aerial NAIP 2013 1” = 500’ Aerial NAIP 2015 1” = 500’ Topographic USGS – Fort Collins, CO 2016 1” = 2,000’ Aerial NAIP 2017 1” = 500’ Aerial NAIP 2019 1” = 500’ Historical Maps and Aerial Photographs Direction Description Site Undeveloped land (1906-1953), residences (1960-1983), residences and self-storage buildings (1988-2019) North Undeveloped land (1906-1953), mobile home park (1969-1988), vacant land/park (1999- 2019) East Undeveloped land (1906-1953), commercial and residential development (1960-2019) South Arthur Ditch and undeveloped land (1906-1953), Sherwood Lateral and undeveloped land (1960-1988), Sherwood Lateral and self-storage facility (1999-2019) West Railroad and undeveloped/agricultural land (1906-2019) 3.2 Historical City Directories The city directories used in this study were made available through ERIS (selected years reviewed: 1922-2018) and were reviewed at approximate five-year intervals, if readily available. Street listings are not available prior to 1922. The current street address for the site was identified as 255 Johnson Drive and 2005, 2009, & 2019 Spring Court. Historical City Directories Direction Description Site 255 Johnson Drive: Johnson Drive Self Storage (1985-2018) 2005 Spring Court: Multi-tenant residential (1975), Residential (1964-1995) 2009 Spring Court: Residential (1964-1995) 2013 Spring Court: Residential (1964-1995) Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 7 Direction Description North 200 Johnson Drive: Bonser Trailer Park (1970-1975), Residential (1979-1985), Multi- tenant residential (1989-1995) 201 Johnson Drive: Multi-tenant residential (1964-1995), Colorado State University (2014-2018) East 113 Johnson Drive: Residential (1964-1995) 2001 South College Avenue: Das Wedding Haus (1970), Pic Quick Photo (1979-2002), Fort Collins Muffler & Auto (2014-2018) 2008 Spring Court: Residential (1964-1995) 2025 South College Avenue: Vacant (1960), South College Frontier Service Station (1964), Husky Service (1970), Joe Schillaci (1975), Husky Tire Service (1975), D Davis (1979), Quality Auto (1979), So College Husky (1979), Quality Auto (1985), Vickers No 2487 (1989-1990), Total No 2487 (1994-2002), One Stop Gas Station (2006-2014) South 2121 South College Avenue: U-Haul Co Independent Dealers (1998), Robertos Salsa & Sauces (2006-2014), Big A Self-Storage (1998-2018) West No listings According to city directories, Fort Collins Muffler and Automotive has been listed at 2001 South College Avenue since 2014. The auto facility is located down-gradient from the site and does not constitute a REC to the site. Multiple service stations have been listed at the 2025 College Avenue location from 1964 until 2014, and these listings are further discussed in Section 4.1. 3.3 Site Ownership Based on a review of information obtained from the Larimer County Assessor’s records, the current site owner of the property at 255 Johnson Drive is Johnson Storage LLC. South College Spring LLC is the current owner of the three residential properties at 2005, 2009, and 2013 Spring Court. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations The ERIS regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 8 performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date/Time Jaymee L. Binion Ida / (970) 221-1120 Office manager – Johnson Self Storage January 17, 2020 / 1:00 pm Terracon interviewed Ida, the onsite office manager, during the site reconnaissance on January 17, 2020. Ida reported that she has worked for Johnson Self Storage for three years, and to her knowledge the site has been used for storage since it was developed in the 1980s. She stated that the facility does not allow for the storage of hazardous waste in self-storage units. Ida was not aware of pending, threatened or past environmental litigation, proceedings or notices of possible violations of environmental laws or liability or potential environmental concerns in connection with the site. 3.7 Prior Report Review Terracon requested the client provide any previous environmental reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. 4.0 RECORDS REVIEW Regulatory database information was provided by ERIS, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 9 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance (miles) Listings CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System 0.5 1 FED BROWNFIELDS Brownfields Management System 0.5 0 ICIS Integrated Compliance Information System Site 1 SEMS Superfund Enterprise Management System 0.5 0 SEMS- ARCHIVE SEMS Archive 0.5 1 ERNS Emergency Response Notification System Site 0 FED IC / FED EC Institutional Control/Engineering Control Site 0 FED DRYCLEANERS Drycleaner Facilities 0.25 1 DELISTED FED DRY Delisted Federal Drycleaners 0.25 1 FINDS/FRS Facility Registry Service/Facility Index Site 1 NPL National Priorities List 1 0 DELETED NPL National Priorities Delisted List 0.5 0 RCRA GEN Resource Conservation and Recovery Act – Generator Facility 0.25 0 RCRA NON GEN RCRA Non-Generator/No Longer Regulated 0.25 9 RCRA CESQG RCRA Conditionally-Exempt Small Quantity Generator 0.25 2 RCRA CORRACTS RCRA Corrective Action Activity 1 1 RCRA TSD RCRA Non-Corrective Action Activity 0.5 0 State/Tribal Databases Database Description Distance (miles) Listings AST Aboveground Storage Tank Facilities 0.25 0 AUL Activity and Use Limitation 0.5 0 DRYCLEANERS Dry Cleaning Facilities 0.25 1 DELISTED LST Delisted Leaking Underground Storage Tank 0.5 2 Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 10 Database Description Distance (miles) Listings LST Leaking Underground Storage Tanks 0.5 8 SHWS State Hazardous Waste Sites 0.5 0 SPILLS Spills 0.125 3 SWF/LF Solid Waste Facilities/Landfills 0.5 1 TANKS Storage Tank Information System (COSTIS) 0.25 1 UST Underground Storage Tank Facilities 0.25 3 VCP Voluntary Cleanup Program 0.5 2 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name and Location Estimated Distance / Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site Colorado State University 202 Johnson Drive Adjacent north / down- gradient FINDS/FRS, ICIS No, based on discussion below Elevations Credit Union 2025 S College Avenue Approximately 200 feet / E / down-gradient LST, UST No, based on file review discussed below Fort Collins Muffler & Automotive 2001 S College Avenue Approximately 200 feet / E / down-gradient RCRA NON GEN No, based on hydrologic gradient Former Tank 2109 South College Ave. Approximately 500 feet / SE / up-gradient LST No, separated from site by local drainage divide Amoco Oil 5390 1800 South College Ave. Approximately 550 feet / NE / down-gradient RCRA NON GEN, UST, LST No, based on distance and hydrologic gradient Montgomery Ward’s Auto Center 2201 South College Ave. Approximately 700 feet / S / up-gradient RCRA NON GEN, RCRA CESQG, UST, LST No, separated from site by local drainage divide New Method Cleaners 1653 South College Ave. Approximately 1,000 feet / NNE / down-gradient DELISTED FED DRY, FED DRYCLEANERS, RCRA NON GEN, RCRA CORRACTS No, based on distance and hydrologic gradient Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 11 Colorado State University The Colorado State University facility, located at 202 Johnson Drive, is listed in the Facility Registry Service/Facility Index (FINDS/FRS) and Integrated Compliance Information System (ICIS) databases. The facility is located to the adjacent north and up-gradient relative to the site. Violations for the facility were not listed. Based on the regulatory status, the Colorado State University facility does not represent at REC to the site. Elevations Credit Union The Elevations Credit Union (formerly One Stop) facility, located at 2025 South College Avenue, is listed in the Leaking Underground Storage Tank (LST) and Underground Storage Tank (UST) databases. The facility is located adjacent east and down-gradient relative to the site. The following tank information was made available through the Colorado Storage Tank Information System (COSTIS) website: Tank No. Tank Type Capacity (gallons) Install Date Contents Tank Status 30616 UST 12,000 4/24/1988 Unleaded Premium Removed – 4/5/2016 30617 UST 10,000 4/24/1988 Unleaded Regular Removed – 4/5/2016 30618 UST 10,000 4/24/1988 Unleaded Regular Removed – 4/5/2016 30619 UST 8,000 4/24/1988 Diesel Removed – 4/5/2016 The Colorado Department of Labor and Employment (CDLE) Oil and Public Safety (OPS) division was contacted regarding environmental records associated with the site and adjoining properties. The adjacent One Stop fueling station located at 2025 South College Avenue was listed in the LST databases. According to a Site Characterization Report dated May 6, 2005 prepared by ATC Associates Inc., a release was identified on August 2004 during property transfer due diligence measures. The release was reported to CDLE-OPS October 1, 2004. According to the Site Characterization Report (SCR), some of the soil and groundwater samples collected from the facility exhibited elevated levels of petroleum product contamination as well as free-floating product in some wells. Terracon’s review of the SCR indicated potential pollutant migration to travel in the direction of groundwater flow (to the northeast) and away from the site. In addition, the monitoring well installed closest to the site was reported with contaminant concentrations below Colorado regulatory limits and below laboratory detection limits. A Quarterly Groundwater Monitoring and Remediation Report No Further Action Request (NFA) prepared by ATC dated February 2, 2012 was submitted to CDLE-OPS. The NFA Request indicated the use of enhanced fluid recovery (EFR) as well as air sparge and vapor extraction Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 12 (AS/SVE) remediation techniques to reduce the amount of free product and groundwater contamination at the facility. The CDLE-OPS issued a No Further Action (NFA) letter for the facility April 10, 2012. The USTs were removed from the property in April 2016. During removal, soil contamination was identified. The soil contamination was removed through excavation and treatment using a chemical oxidant. Minor contaminants were identified in groundwater during the investigation. Based on modeling completed by LMCI Corp., there is no risk of migration beyond the property boundary. CDLE-OPS issued an NFA letter on October 6, 2016. Based on the confinement of the release to the facility property, subsequent remedial efforts, and the regulatory status, the release at 2025 South College Avenue does not represent a REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report listed ten facilities in the unmapped section. Determining the location of unmapped facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjacent properties. These facilities are listed in the database report in Appendix D. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response Larimer County Department of Public Health and Environment / Online submission (https://www.larimer.org/health/clean-air-water- and-soil/environmental-property-records- reviews) Terracon attempted to obtain environmental records pertaining to the site from the Larimer County Department of Health and Environment; however, these records were not reasonably attainable. Based on Terracon's knowledge of site use and information obtained from the ERIS environmental database report, this is not considered to be a significant data gap. Poudre Fire Authority / Online submission (https://www.poudre- fire.org/programs-services/community-safety- services-fire-prevention/technical-information- research-request) Justin Moinester with the Poudre Fire Authority responded stating that they do not have any related records for the site. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 13 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Jaymee L. Binion Reconnaissance Date January 17, 2020 Weather Conditions Sunny, 40ºF Site Contact/Title Ida / Johnson Self Storage office manager Building Description Building Identification Building Use Approx. Construction Date Number of Stories Approx. Size (ft²) Office Office with garage 1954 1 2,280 Warehouse 1 Multi-unit self-storage 1985 1 4,800 Warehouse 2 Multi-unit self-storage 1985 1 6,900 Warehouse 3 Multi-unit self-storage 1985 1 7,200 Warehouse 4 Multi-unit self-storage 1985 1 6,900 Warehouse 5 Multi-unit self-storage 1985 1 3,940 Residence - 2005 Spring Court Residence 1956 1 1,250 Residence - 2009 Spring Court Residence 1956 1 1,250 Residence - 2013 Spring Court Residence 1957 1 1,250 Site Utilities Drinking Water City of Fort Collins Wastewater City of Fort Collins Electric City of Fort Collins Natural Gas Xcel Energy Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 14 5.2 Overview of Current Site Occupants The site is located at 255 Johnson Drive and 2005, 2009, and 2019 Spring Court in Fort Collins, Larimer County, Colorado and is currently occupied by Johnson Drive Self Storage and residents. Site features include a former residential unit used as an office space, five multi-unit self-storage warehouses and three residences. 5.3 Overview of Current Site Operations The western portion of the site currently operates as Johnson Self Storage and the eastern portion of the site is residential. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors X Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 15 Category Item or Feature Observed or Identified Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers 5 gallons MSDS or SDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas X Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment Air compressors An air compressor was observed in the garage area of the northernmost storage building. The air compressor was located within secondary containment, which was on a concrete surface. Surficial staining or releases were not observed on or in the vicinity of the air compressor at the time of site reconnaissance. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado January 24, 2020 ■ Terracon Project No. 20197071 Responsive ■ Resourceful ■ Reliable 16 Releases or Potential Releases Dumping or disposal areas Terracon observed a solid waste dumpster located on the northwestern portion of the site. The solid waste dumpster is serviced by Waste Management. Evidence of staining, noxious odors, or hazardous waste disposal was not observed in the vicinity of the on-site dumpster. Based on the observed absence of staining, the dumpster does not represent a REC. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North 200 Johnson Drive: Creekside Park East 113 Johnson Drive: Fort Collins Muffler and Automotive 2008 Spring Court: Residences 2025 South College Avenue: Elevations Credit Union South 2121 South College Avenue: Big A Storage West Colorado State University owned land The adjacent east Fort Collins Muffler and Automotive facility is located at a hydrologically down-gradient location, relative to the site. Based on this down-gradient location, the Fort Collins Automotive facility does not represent a REC. RECs were not observed with the adjoining properties. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, vapor encroachment screening, etc.) were not conducted. 8.0 DECLARATION I, John C. Graves, P.G., declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Phase I Environmental Site Assessment 1��rr�can Johnson Drive Self Storage Fort Collins, Colorado January 24, 2020 Terracon Project No. 20197071 Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. �;%�'�" ----.. � J n C. Graves, P.G. Senior Principal/Regional Manager Responsive . Resourceful : Reliable 17 APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: FORT COLLINS, CO (1/1/1984). TOPOGRAPHIC MAP Johnson Drive Self Storage 255 Johnson Drive and 2005, 2009, & 2019 Spring Court Fort Collins, Colorado 1901 Sharp Point Dr, Ste C Fort Collins, Colorado 80525-4429 20197071 DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES Project Manager: Drawn by: Checked by: Approved by: JLB JCG JCG AGV Site map 1/14/2020 Project No. File Name: Date: 1 Exhibit 1”=2,000’Scale: Approximate Site Location SITE DIAGRAM 1901 Sharp Point Dr, Ste C Fort Collins, Colorado 80525-4429 20197071AERIAL PHOTOGRAPHY PROVIDED BY MICROSOFT BING MAPS Johnson Drive Self Storage 255 Johnson Drive and 2005, 2009, & 2019 Spring Court Fort Collins, ColoradoDIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES Project Manager: Drawn by: Checked by: Approved by: JLB JCG JCG AGV Site map 1/14/2020 Scale: Project No. File Name: Date: AS SHOWN 2 Exhibit Approximate Site Boundary Creekside Park Johnson Drive Fort Collins Muffler & Automotive 2001 S College Ave Elevations Credit Union 2025 S College Ave. Sp r i n g C o u r t Big A Self Storage 2121 S. College Ave. S. C o l l e g e A v e n u e Vacant land Residence 2008 Spring Court Fort Collins Muffler & Automotive 113 Johnson Drive Residences 2005, 2009, 2013 Spring Court Johnson Drive Self Storage 255 Johnson Drive APPENDIX B SITE PHOTOGRAPHS Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado Photos Taken: January 17, 2020 ■ Terracon Project No. 20197071 1. View of northern boundary of storage property and northernmost storage building, facing west. 2. View of onsite residences along Spring Court, facing south. 3. View of onsite residence/office building on northeastern portion of the site, facing east. 4. View of Fort Collins Muffler and Automotive to the adjacent northeast of residences, facing northeast from Spring Court. 5. View of Fort Collins Muffler and Automotive building, to the adjacent northeast of the site, facing south from Johnson Drive. 6. View of slope leading up to Big A Self Storage to the adjacent south, facing south. Phase I Environmental Site Assessment Johnson Drive Self Storage ■ Fort Collins, Colorado Photos Taken: January 17, 2020 ■ Terracon Project No. 20197071 7. View of Creekside Park to the adjacent north of the site, facing north. 8. View of onsite waste dumpster and Mason Corridor Transitway bordering the site to the west, facing west. 9. View of inside of a typical storage unit.10. Outside view of a typical storage building (5) onsite. 11. View of air compressor and various items stored in garage portion of storage building 1. 12. View of various items stored in garage. APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE 20200113165 Johnson Drive Self Storage Fort Collins CO 80525 January 15, 2020 Order No: Project Property: Date Completed: 20197071Project No: TerraconRequested By: Johnson Drive Self Storage Date Source Source scale 2019 NAIP 1":500' 1941 USDA 1":500'Photo Index-Best Avail 1953 AMS 1":500' 1969 USGS 1":500' 1971 USGS 1":500' 1978 USGS 1":500' 1983 NHAP 1":500' 1988 NAPP 1":500'BEST COPY AVAILABLE 1999 USGS 1":500' 2005 NAIP 1":500' 2006 NAIP 1":500' 2009 NAIP 1":500' 2017 NAIP 1":500' 2011 NAIP 1":500' 2013 NAIP 1":500' 2015 NAIP 1":500' Search Results Summary Comment AERIAL PHOTO (2019-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2017-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2015-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2013-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2011-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2009-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2006-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (2005-NAIP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1999-USGS) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1988-NAPP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1983-NHAP) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1978-USGS) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1971-USGS) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1969-USGS) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1953-AMS) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick AERIAL PHOTO (1941-USDA) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click Click Click 1":500' 20200113165 2020-01-15 Project No. Scale: File Name: Date: C AppendixClick Order No: Project Property: Date Completed: Project No: Requested By: 20200113165 Johnson Drive Self Storage Fort Collins CO 80525 January 13, 2020 20197071 Terracon Johnson Drive Self Storage Year Map Series 2016 7.5 1906 15 1984 7.5 1908 15 1960 7.5 1969 Topographic Maps included in this report are produced by the USGS and are to be used for research purposes including a phase I report. Maps are not to be resold as commercial property. No warranty of Accuracy or Liability for ERIS: The information contained in this report has been produced by ERIS Information Inc. (in the US) and ERIS Information Limited Partnership (in Canada), both doing business as 'ERIS', using Topographic Maps produced by the USGS. This maps contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein. 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. 7.5 We have searched USGS collections of current topographic maps and historical topographic maps for the project property. Below is a list of maps found for the project property and adjacent area. Maps are from 7.5 and 15 minute topographic map series, if available. TOPOGRAPHIC MAP (2016) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 2016). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. TOPOGRAPHIC MAP (1984) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 1984). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. TOPOGRAPHIC MAP (1969) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 1969). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. TOPOGRAPHIC MAP (1960) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 1960). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. TOPOGRAPHIC MAP (1908) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (15 Min Series, 1908). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. TOPOGRAPHIC MAP (1906) Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (15 Min Series, 1906). 1901 Sharp Pt Dr Suite C Fort Collins, CO 20197071 Project Manager: Drawn by: Checked by: Approved by: Click here to enter text. Click here to enter text. Click here to enter text. 1”=2,000’ 20200113165 2020-01-13 Project No. Scale: File Name: Date: 1 ExhibitClick here to enter text. APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Project Property:Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins CO 80525 Project No: Report Type:Database Report Order No: 20200113165 Requested by:Terracon Consultants, Inc. Date Completed: January 13, 2020 2 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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. 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Table of Contents Table of Contents...........................................................................................2 Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................7 Executive Summary: Site Report Summary - Surrounding Properties........................................................................8 Executive Summary: Summary by Data Source.......................................................................................................12 Map...............................................................................................................18 Aerial.............................................................................................................21 Topographic Map..........................................................................................22 Detail Report.................................................................................................23 Unplottable Summary.................................................................................121 Unplottable Report......................................................................................123 Appendix: Database Descriptions...............................................................133 Definitions...................................................................................................142 3 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 h-Executive Summary Property Information: Project Property:Johnson Drive Self Storage Johnson Drive Self Storage Fort Collins CO 80525 Project No: Coordinates: Latitude:40.56151033 Longitude:-105.07861476 UTM Northing:4,490,085.37 UTM Easting:493,344.76 UTM Zone:UTM Zone 13T Elevation:4,988 FT Order Information: Order No:20200113165 Date Requested:January 13, 2020 Requested by:Terracon Consultants, Inc. Report Type:Database Report Historicals/Products: Aerial Photographs Historical Aerials Photographs 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) Topographic Map Topographic Maps terraDOCS Report terraDOCS (Terracon) Executive Summary 4 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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-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 0 0 0 - 0 rr-ODI-aa Y 0.5 0 0 0 0 - 0 rr-SEMS ARCHIVE-aa Y 0.5 0 0 0 1 - 1 rr-CERCLIS-aa Y 0.5 0 0 0 1 - 1 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 0 1 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 CESQG-aa Y 0.25 0 0 2 -- 2 rr-RCRA NON GEN-aa Y 0.25 0 4 5 -- 9 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-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 0 0 0 - 0 rr-FEMA UST-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 NPL PROPOSED NPL DELETED NPL SEMS ODI SEMS ARCHIVE CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS RCRA TSD RCRA LQG RCRA SQG RCRA CESQG RCRA NON GEN FED ENG FED INST ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST REFN BULK TERMINAL SEMS LIEN SUPERFUND ROD Executive Summary: Report Summary 5 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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-SHWS-aa Y 1 0 0 0 0 0 0 rr-SWF/LF-aa Y 0.5 0 0 0 1 - 1 rr-HIST LF-aa Y 0.5 0 0 0 0 - 0 rr-LST-aa Y 0.5 0 3 1 4 - 8 rr-DELISTED LST-aa Y 0.5 0 0 0 2 - 2 rr-UST-aa Y 0.25 0 2 1 -- 3 rr-AST-aa Y 0.25 0 0 0 -- 0 rr-TANKS-aa Y 0.25 0 1 0 -- 1 rr-DTNK-aa Y 0.25 0 0 0 -- 0 rr-AUL-aa Y 0.5 0 0 0 0 - 0 rr-VCP-aa Y 0.5 0 0 1 1 - 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 standard environmental record sources available for this State. Additional Environmental Records Federal rr-PFAS NPL-aa Y 0.5 0 0 0 0 - 0 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-HMIRS-aa Y 0.125 0 0 --- 0 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 1 --- 1 SHWS SWF/LF HIST LF LST DELISTED LST UST AST TANKS DTNK AUL VCP BROWNFIELDS INDIAN LUST INDIAN UST DELISTED ILST DELISTED IUST PFAS NPL FINDS/FRS TRIS PFAS TRI HMIRS NCDL TSCA HIST TSCA FTTS ADMIN FTTS INSP PRP SCRD DRYCLEANER ICIS 6 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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-FED DRYCLEANERS-aa Y 0.25 0 0 1 -- 1 rr-DELISTED FED DRY-aa Y 0.25 0 0 1 -- 1 rr-FUDS-aa Y 1 0 0 0 0 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-ALT FUELS-aa Y 0.25 0 0 0 -- 0 rr-SSTS-aa Y 0.25 0 0 0 -- 0 rr-PCB-aa Y 0.5 0 0 0 0 - 0 State rr-SPILLS-aa Y 0.125 0 3 --- 3 rr-OG SPILLS-aa Y 0.125 0 0 --- 0 rr-DRYCLEANERS-aa Y 0.25 0 0 1 -- 1 rr-DELISTED DRYCLEANERS-aa Y 0.25 0 0 0 -- 0 rr-NPDES-aa Y PO 0 ---- 0 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental record sources available for this State. Total:0 15 14 10 0 39 * PO – Property Only * 'Property and adjoining properties' database search radii are set at 0.25 miles. FED DRYCLEANERS DELISTED FED DRY FUDS MLTS HIST MLTS MINES ALT FUELS SSTS PCB SPILLS OG SPILLS DRYCLEANERS DELISTED DRYCLEANERS NPDES 7 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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 8 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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-FINDS/FRS-816481997-aa COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 NE 0.00 / 18.99 -2 p1p-23-816481997-x1x m1d dd-ICIS-828474313-aa COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 NE 0.00 / 18.99 -2 p1p-23-828474313-x1x m2d dd-UST-820831281-aa Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO E 0.05 / 248.89 5 p1p-24-820831281-x1x Facility ID: 11175 Tank Tag | Tank Status: 11175-2 | Permanently Closed, 11175-3 | Permanently Closed, 11175-1 | Permanently Closed, 11175-4 | Permanently Closed m2d dd-LST-837321184-aa Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO E 0.05 / 248.89 5 p1p-28-837321184-x1x Facility ID: 11175 Event ID | Status: 7617 | Closed, 9616 | Closed, 12483 | Closed m3d dd-RCRA NON GEN-821950408-aa FORT COLLINS MUFFLER & AUTOMOTIVE 2001 S COLLEGE AVE FORT COLLINS CO 80525 ENE 0.05 / 250.68 3 p1p-41-821950408-x1x EPA Handler ID: COR000233742 m4d dd-RCRA NON GEN-810063862-aa ENSCO FIELD SERVICES 1817 U S 287 N FORT COLLINS CO 80524 NE 0.04 / 205.63 -6 p1p-42-810063862-x1x EPA Handler ID: COR000002709 m5d dd-SPILLS-820852364-aa 2103 SOUTH COLLEGE (FENCED AREA BEHIND SHOPS) FORT COLLINS CO 80525- ESE 0.05 / 252.43 10 p1p-43-820852364-x1x Case No: CO98-124 m6d dd-SPILLS-820852255-aa 1820 S. COLLEGE AVE FORT COLLINS CO ENE 0.07 / 373.58 2 p1p-44-820852255-x1x Case No: 2014-0441 m7d dd-TANKS-820830759-aa Rental Center 2103 S College Fort Collins 80523 CO SE 0.08 / 396.79 21 p1p-45-820830759-x1x Facility ID: 16789 Tank Tag | Tank Status: 16789-1 | Permanently Closed m8d dd-RCRA NON GEN-810344506-aa SHERWIN-WILLIAMS CO 1801 S COLLEGE AVE FORT COLLINS CO 80521 NE 0.10 / 520.47 4 p1p-46-810344506-x1x EPA Handler ID: COD098405731 m9d dd-LST-822731917-aa Former Tank 2109 S College Ave Fort Collins 80525 CO SE 0.10 / 533.90 26 p1p-48-822731917-x1x Facility ID: 19864 Event ID | Status: 11008 | Closed 23 23 24 28 41 42 43 44 45 46 48 1 1 2 2 3 4 5 6 7 8 9 FINDS/FRS ICIS UST LST RCRA NON GEN RCRA NON GEN SPILLS SPILLS TANKS RCRA NON GEN LST Executive Summary: Site Report Summary - Surrounding Properties 9 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m10d dd-RCRA NON GEN-810062216-aa AMOCO OIL 5390 1800 S COLLEGE AVE FORT COLLINS CO 80525- 1423 NE 0.11 / 555.25 4 p1p-49-810062216-x1x EPA Handler ID: COD983788399 m10d dd-UST-820834133-aa Amoco #5390 1800 S College Ave Fort Collins 80525 CO NE 0.11 / 555.25 4 p1p-51-820834133-x1x Facility ID: 6537 Tank Tag | Tank Status: 6537-2 | Permanently Closed, 6537-5 | Permanently Closed, 6537-3 | Permanently Closed, 6537-4 | Permanently Closed, 6537-1 | Permanently Closed m10d dd-LST-820841902-aa Amoco #5390 1800 S College Ave Fort Collins 80525 CO NE 0.11 / 555.25 4 p1p-56-820841902-x1x Facility ID: 6537 Event ID | Status: 3507 | Closed m11d dd-SPILLS-820852366-aa 2120 S COLLEGE AVE FORT COLLINS CO 80525 SE 0.11 / 578.75 27 p1p-58-820852366-x1x Case No: 2009-0327 m12d dd-RCRA NON GEN-810055533-aa FORT COLLINS WF 02 LLC 2201 S COLLEGE AVE FORT COLLINS CO 80525 S 0.13 / 693.60 34 p1p-59-810055533-x1x EPA Handler ID: COR000206334 m12d dd-RCRA CESQG-810622478-aa MONTGOMERY WARDS AUTO CENTER 2201 S COLLEGE AVE FORT COLLINS CO 80525 S 0.13 / 693.60 34 p1p-60-810622478-x1x EPA Handler ID: COD983790783 m12d dd-UST-820818991-aa Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO S 0.13 / 693.60 34 p1p-61-820818991-x1x Facility ID: 3691 Tank Tag | Tank Status: 3691-1 | Permanently Closed, 3691-2 | Permanently Closed m12d dd-LST-859655818-aa Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO S 0.13 / 693.60 34 p1p-64-859655818-x1x Facility ID: 3691 Event ID | Status: 9343 | Closed m13d dd-RCRA NON GEN-810063824-aa CONCENTRA MEDICAL CENTERS 1740 S COLLEGE AVE FORT COLLINS CO 80525 NE 0.13 / 701.85 7 p1p-65-810063824-x1x EPA Handler ID: COD983767922 m14d dd-RCRA NON GEN-810346785-aa B W COIN OP LAUNDRY & D C 1733 S COLLEGE FORT COLLINS CO 80521 NNE 0.19 / 980.21 11 p1p-66-810346785-x1x EPA Handler ID: COD981544307 m14d dd-RCRA NON GEN-810349987-aa ONE HOUR MARTINIZING 1729 . COLLEGE AVE FORT COLLINS CO 80525 NNE 0.19 / 980.21 11 p1p-67-810349987-x1x EPA Handler ID: COD981547292 m14d dd-RCRA CORRACTS-810472542-aa NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 NNE 0.19 / 980.21 11 p1p-69-810472542-x1x EPA Handler ID: COD049858087 m14d dd-RCRA NON GEN-826038300-aa NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 NNE 0.19 / 980.21 11 p1p-78-826038300-x1x 49 51 56 58 59 60 61 64 65 66 67 69 78 10 10 10 11 12 12 12 12 13 14 14 14 14 RCRA NON GEN UST LST SPILLS RCRA NON GEN RCRA CESQG UST LST RCRA NON GEN RCRA NON GEN RCRA NON GEN RCRA CORRACTS RCRA NON GEN 10 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number EPA Handler ID: COD049858087 m14d dd-FED DRYCLEANERS-831537470-aa NEW METHOD CLNRS 1653 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 NNE 0.19 / 980.21 11 p1p-80-831537470-x1x m14d dd-DELISTED FED DRY-831539283-aa NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 805251006 NNE 0.19 / 980.21 11 p1p-80-831539283-x1x m14d dd-DRYCLEANERS-848786171-aa NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 80525- 1006 NNE 0.19 / 980.21 11 p1p-80-848786171-x1x m15d dd-RCRA CESQG-810625011-aa FORT COLLINS MODERN DENTISTRY 2203 S COLLEGE AVE STE 100 FORT COLLINS CO 80525 SSE 0.18 / 964.83 30 p1p-81-810625011-x1x EPA Handler ID: COR000223990 m16d dd-VCP-820538757-aa 1700 S College Ave 1700 S College Ave Fort Collins CO 80525 NNE 0.21 / 1,116.03 11 p1p-82-820538757-x1x m17d dd-LST-820840280-aa Diamond Shamrock 4107 221 W Prospect Rd Fort Collins 80526 CO N 0.34 / 1,775.07 10 p1p-82-820840280-x1x Facility ID: 2903 Event ID | Status: 8961 | Closed, 9012 | Implementing CAP, 4430 | Closed m18d dd-LST-820841589-aa Schraders Country Store #160 1601 S College Ave Fort Collins 80525 CO NNE 0.34 / 1,773.33 5 p1p-98-820841589-x1x Facility ID: 2466 Event ID | Status: 2629 | Closed, 12995 | Closed m19d dd-LST-820840627-aa Chevron #70243 1600 S College Ave Fort Collins 80525 CO NNE 0.34 / 1,805.12 6 p1p-112-820840627-x1x Facility ID: 12916 Event ID | Status: 2206 | Closed m20d dd-VCP-820538730-aa USDA Crop Research Lab 1701 Centre Fort Collins CO 80524 NW 0.35 / 1,839.39 22 p1p-113-820538730-x1x m21d dd-LST-820840299-aa CDOW NE - Fort Collins 317 W Prospect St Fort Collins 80526 CO NNW 0.37 / 1,955.22 17 p1p-114-820840299-x1x Facility ID: 9304 Event ID | Status: 2687 | Closed, 2698 | Closed m21d dd-DELISTED LST-859654813-aa 11786 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO NNW 0.37 / 1,955.22 17 p1p-117-859654813-x1x m21d dd-DELISTED LST-859656675-aa 11740 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO NNW 0.37 / 1,955.22 17 p1p-117-859656675-x1x 80 80 80 81 82 82 98 112 113 114 117 117 14 14 14 15 16 17 18 19 20 21 21 21 FED DRYCLEANERS DELISTED FED DRY DRYCLEANERS RCRA CESQG VCP LST LST LST VCP LST DELISTED LST DELISTED LST 11 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m21d dd-SWF/LF-867453048-aa FOOTHILLS WILDLIFE RESEARCH CENTER 317 W. Prospect Road Fort Collins CO 80526 NNW 0.37 / 1,955.22 17 p1p-118-867453048-x1x m22d dd-CERCLIS-805449631-aa FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 SSE 0.49 / 2,567.96 31 p1p-118-805449631-x1x Site EPA ID: CON000802831 m22d dd-SEMS ARCHIVE-828864085-aa FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 SSE 0.49 / 2,567.96 31 p1p-119-828864085-x1x EPA ID: CON000802831 118 118 119 21 22 22 SWF/LF CERCLIS SEMS ARCHIVE 12 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 h-Executive Summary: Summary by Data Source Standard Federal SEMS ARCHIVE - SEMS List 8R Archive Sites A search of the SEMS ARCHIVE database, dated Nov 25, 2019 has found that there are 1 SEMS ARCHIVE site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 SSE 0.49 / 2,567.96 m-22-828864085-a EPA ID: CON000802831 CERCLIS - Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS A search of the CERCLIS database, dated Oct 25, 2013 has found that there are 1 CERCLIS site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 SSE 0.49 / 2,567.96 m-22-805449631-a Site EPA ID: CON000802831 RCRA CORRACTS - RCRA CORRACTS-Corrective Action A search of the RCRA CORRACTS database, dated Nov 18, 2019 has found that there are 1 RCRA CORRACTS site(s) within approximately 1.00 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 NNE 0.19 / 980.21 m-14-810472542-a EPA Handler ID: COD049858087 RCRA CESQG - RCRA Conditionally Exempt and Very Small Quantity Generators List A search of the RCRA CESQG database, dated Nov 18, 2019 has found that there are 2 RCRA CESQG site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key MONTGOMERY WARDS AUTO CENTER 2201 S COLLEGE AVE FORT COLLINS CO 80525 S 0.13 / 693.60 m-12-810622478-a EPA Handler ID: COD983790783 FORT COLLINS MODERN DENTISTRY 2203 S COLLEGE AVE STE 100 FORT COLLINS CO 80525 SSE 0.18 / 964.83 m-15-810625011-a EPA Handler ID: COR000223990 22 22 14 12 15 Executive Summary: Summary by Data Source 13 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 RCRA NON GEN - RCRA Non-Generators A search of the RCRA NON GEN database, dated Nov 18, 2019 has found that there are 9 RCRA NON GEN site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key FORT COLLINS MUFFLER & AUTOMOTIVE 2001 S COLLEGE AVE FORT COLLINS CO 80525 ENE 0.05 / 250.68 m-3-821950408-a EPA Handler ID: COR000233742 SHERWIN-WILLIAMS CO 1801 S COLLEGE AVE FORT COLLINS CO 80521 NE 0.10 / 520.47 m-8-810344506-a EPA Handler ID: COD098405731 AMOCO OIL 5390 1800 S COLLEGE AVE FORT COLLINS CO 80525-1423 NE 0.11 / 555.25 m-10-810062216-a EPA Handler ID: COD983788399 FORT COLLINS WF 02 LLC 2201 S COLLEGE AVE FORT COLLINS CO 80525 S 0.13 / 693.60 m-12-810055533-a EPA Handler ID: COR000206334 CONCENTRA MEDICAL CENTERS 1740 S COLLEGE AVE FORT COLLINS CO 80525 NE 0.13 / 701.85 m-13-810063824-a EPA Handler ID: COD983767922 NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 NNE 0.19 / 980.21 m-14-826038300-a EPA Handler ID: COD049858087 ONE HOUR MARTINIZING 1729 . COLLEGE AVE FORT COLLINS CO 80525 NNE 0.19 / 980.21 m-14-810349987-a EPA Handler ID: COD981547292 B W COIN OP LAUNDRY & D C 1733 S COLLEGE FORT COLLINS CO 80521 NNE 0.19 / 980.21 m-14-810346785-a EPA Handler ID: COD981544307 Lower Elevation Address Direction Distance (mi/ft)Map Key ENSCO FIELD SERVICES 1817 U S 287 N FORT COLLINS CO 80524 NE 0.04 / 205.63 m-4-810063862-a EPA Handler ID: COR000002709 State SWF/LF - Solid Waste Facilities and Landfills A search of the SWF/LF database, dated Jul 5, 2019 has found that there are 1 SWF/LF site(s) within approximately 0.50 miles of the project property. 3 8 10 12 13 14 14 14 4 14 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key FOOTHILLS WILDLIFE RESEARCH CENTER 317 W. Prospect Road Fort Collins CO 80526 NNW 0.37 / 1,955.22 m-21-867453048-a LST - Leaking Storage Tanks A search of the LST database, dated Dec 17, 2019 has found that there are 8 LST site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO E 0.05 / 248.89 m-2-837321184-a Facility ID: 11175 Event ID | Status: 7617 | Closed, 9616 | Closed, 12483 | Closed Former Tank 2109 S College Ave Fort Collins 80525 CO SE 0.10 / 533.90 m-9-822731917-a Facility ID: 19864 Event ID | Status: 11008 | Closed Amoco #5390 1800 S College Ave Fort Collins 80525 CO NE 0.11 / 555.25 m-10-820841902-a Facility ID: 6537 Event ID | Status: 3507 | Closed Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO S 0.13 / 693.60 m-12-859655818-a Facility ID: 3691 Event ID | Status: 9343 | Closed Diamond Shamrock 4107 221 W Prospect Rd Fort Collins 80526 CO N 0.34 / 1,775.07 m-17-820840280-a Facility ID: 2903 Event ID | Status: 8961 | Closed, 9012 | Implementing CAP, 4430 | Closed Schraders Country Store #160 1601 S College Ave Fort Collins 80525 CO NNE 0.34 / 1,773.33 m-18-820841589-a Facility ID: 2466 Event ID | Status: 2629 | Closed, 12995 | Closed Chevron #70243 1600 S College Ave Fort Collins 80525 CO NNE 0.34 / 1,805.12 m-19-820840627-a Facility ID: 12916 Event ID | Status: 2206 | Closed CDOW NE - Fort Collins 317 W Prospect St Fort Collins 80526 CO NNW 0.37 / 1,955.22 m-21-820840299-a Facility ID: 9304 Event ID | Status: 2687 | Closed, 2698 | Closed DELISTED LST - Delisted Leaking Storage Tanks A search of the DELISTED LST database, dated Dec 17, 2019 has found that there are 2 DELISTED LST site(s) within approximately 0.50 miles of the project property. 21 2 9 10 12 17 18 19 21 15 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key 11786 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO NNW 0.37 / 1,955.22 m-21-859654813-a 11740 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO NNW 0.37 / 1,955.22 m-21-859656675-a UST - Underground Storage Tanks A search of the UST database, dated Dec 17, 2019 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 Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO E 0.05 / 248.89 m-2-820831281-a Facility ID: 11175 Tank Tag | Tank Status: 11175-2 | Permanently Closed, 11175-3 | Permanently Closed, 11175-1 | Permanently Closed, 11175-4 | Permanently Closed Amoco #5390 1800 S College Ave Fort Collins 80525 CO NE 0.11 / 555.25 m-10-820834133-a Facility ID: 6537 Tank Tag | Tank Status: 6537-2 | Permanently Closed, 6537-5 | Permanently Closed, 6537-3 | Permanently Closed, 6537-4 | Permanently Closed, 6537-1 | Permanently Closed Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO S 0.13 / 693.60 m-12-820818991-a Facility ID: 3691 Tank Tag | Tank Status: 3691-1 | Permanently Closed, 3691-2 | Permanently Closed TANKS - Storage Tank Information System (COSTIS) A search of the TANKS database, dated Dec 17, 2019 has found that there are 1 TANKS site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Rental Center 2103 S College Fort Collins 80523 CO SE 0.08 / 396.79 m-7-820830759-a Facility ID: 16789 Tank Tag | Tank Status: 16789-1 | Permanently Closed VCP - The Voluntary Cleanup and Redevelopment Program A search of the VCP database, dated Nov 20, 2019 has found that there are 2 VCP site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key 1700 S College Ave 1700 S College Ave Fort Collins CO 80525 NNE 0.21 / 1,116.03 m-16-820538757-a USDA Crop Research Lab 1701 Centre Fort Collins CO 80524 NW 0.35 / 1,839.39 m-20-820538730-a 21 21 2 10 12 7 16 20 16 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key Non Standard Federal FINDS/FRS - Facility Registry Service/Facility Index A search of the FINDS/FRS database, dated Nov 6, 2019 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 COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 NE 0.00 / 18.99 m-1-816481997-a ICIS - Integrated Compliance Information System (ICIS) A search of the ICIS database, dated Nov 18, 2016 has found that there are 1 ICIS site(s) within approximately 0.02 miles of the project property. Lower Elevation Address Direction Distance (mi/ft)Map Key COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 NE 0.00 / 18.99 m-1-828474313-a FED DRYCLEANERS - Drycleaner Facilities A search of the FED DRYCLEANERS database, dated May 29, 2018 has found that there are 1 FED DRYCLEANERS site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key NEW METHOD CLNRS 1653 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 NNE 0.19 / 980.21 m-14-831537470-a DELISTED FED DRY - Delisted Drycleaner Facilities A search of the DELISTED FED DRY database, dated May 29, 2018 has found that there are 1 DELISTED FED DRY site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 805251006 NNE 0.19 / 980.21 m-14-831539283-a State SPILLS - Spills A search of the SPILLS database, dated Nov 20, 2019 has found that there are 3 SPILLS site(s) within approximately 0.12 miles of the project property. 1 1 14 14 17 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key 2103 SOUTH COLLEGE (FENCED AREA BEHIND SHOPS) FORT COLLINS CO 80525- ESE 0.05 / 252.43 m-5-820852364-a Case No: CO98-124 1820 S. COLLEGE AVE FORT COLLINS CO ENE 0.07 / 373.58 m-6-820852255-a Case No: 2014-0441 2120 S COLLEGE AVE FORT COLLINS CO 80525 SE 0.11 / 578.75 m-11-820852366-a Case No: 2009-0327 DRYCLEANERS - Dry Cleaning Facilities A search of the DRYCLEANERS database, dated Dec 3, 2019 has found that there are 1 DRYCLEANERS site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft)Map Key NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 80525-1006 NNE 0.19 / 980.21 m-14-848786171-a 5 6 11 14 #* #* #* #*#* #* #* #* #* #* #* #* #*#* #* #* #* #* #* #* #* #* m4 c m3 c m6 c m8 c m7 c m9 c m5 c m1 8c m1 5c m2 0c m1 7c m1 3c m1 9c m11c m1 6c m1 c(2) m2 c(2) m1 2c(4 ) m2 1c(4 ) m1 4c(7 ) m2 2c(2 ) m1 0c(3 ) S C o l l e g e A v e S C o l l e g e A v e 105°3'30"W105°4'W105°4'30"W105°5'W105°5'30"W105°6'W 40°34'30"N 40°34'30"N 40°34'N 40°34'N 40°33'30"N 40°33'30"N 40°33'N 40°33'N 0.3 0 0.30.15 Miles Order Number: 20200113165 Map : 1.0 Mile Radius 1:19000 Ad dress: Johnson Drive Self Storage, Fort Collins, CO Source: © 2016 ESRI © ERIS Info rmation Inc. Project Property Buffer Outline #*Eris Sites w ith H igher Elevation ")Eris Sites w ith Same Elevation #*Eris Sites w ith Low er Elevation (Eris Sites w ith U nknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Z one 500 Year Flood Z one FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 4 3 6 8 7 9 5 18 15 20 17 13 19 11 16 1 (2) 2 (2) 12 (4) 21 (4) 14 (7) 22 (2) 10 (3) #* #* #* #*#* #* #* #* #* #* #* #* #*#* #* #* #* #* #* #* #* #* m4 c m3 c m6 c m8 c m7 c m9 c m5 c m1 8c m1 5c m2 0c m1 7c m1 3c m1 9c m11c m1 6c m1 c(2) m2 c(2) m1 2c(4 ) m2 1c(4 ) m1 4c(7 ) m2 2c(2 ) m1 0c(3 ) S C o l l e g e A v e S C o l l e g e A v e B a y R d W L a k e S t Centre Ave W D r a k e R d M a t h e w s S t P a r k e r S t R e m i n g t o n S t E L a k e S t E S t u a r t S t W P r o s p e c t R d C o l u m b i a R d Tu l a ne D r C e n t e r A v e E P r o s p e c t R d Dartmouth T r l P u r d u e R d S t o v e r S t Prin ce t o n R d S W h i t c o m b S t R e s e a r c h B lv d Y aleAve C i r c l e D r Duke Ln S t a n f o r d R d W h e d b e e S t B i r k y P l B u s c h C t E H a r v a r d S t P e t e r s o n S t B ay l or S t C o r n e l l A v e A l p e r t A v eSheely D r B a l s a m L n J u ni p e r Ln S mi th P l R u t g e r s A v e E a s t D r B r o w n A v e B u c k e y e S t G i l g a l a d W a y Wa l l e n b e r g D r Va s s a r A v e P e t e r s o n P l Ce n t r e D r Meridian A v e S pr i n g P a r k D r L o y o l a Av e Villanova Ct S p r i n g C t P e r s o n C t IndianHills Cir Smith St B l e v i n s C t S t a n f o r d R d P e t e r s o n S t M a t h e w s S t P r i n c e t o n R d W h e d b e e S t S t o v e r S t S t a n f o r d R d Ma t h e w s S t S t o v e r S t 105°4'30"W105°5'W 40°34'N 40°34'N 40°33'30"N 40°33'30"N 0.15 0 0.150.075 Miles Order Number: 20200113165 Map : 0.5 Mile Radius 1:9800 Ad dress: Johnson Drive Self Storage, Fort Collins, CO Source: © 2016 ESRI © ERIS Info rmation Inc. Project Property Buffer Outline #*Eris Sites w ith H igher Elevation ")Eris Sites w ith Same Elevation #*Eris Sites w ith Low er Elevation (Eris Sites w ith U nknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Z one 500 Year Flood Z one FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 4 3 6 8 7 9 5 18 15 20 17 13 19 11 16 1 (2) 2 (2) 12 (4) 21 (4) 14 (7) 22 (2) 10 (3) #* #* #* #*#* #* #* #* #* #* #*#* #* #* #* #* #* m4 c m3c m6c m8c m7c m9c m5c m15c m2 0c m13c m11c m16c m1 c(2) m2c(2) m1 2c(4 ) m14c(7) m10c(3) S C o l l e g e A v e S C o l l e g e A v e B ay R d M a t h e w s S t R e m i n g t o n S t P a r k e r S t C e n t r e A v e E S t u a r t S t C o l u m b i a R d R u t g e r s A v e C e n t e r A v e P ur d ue R d Dartmout h T r l Va s s ar A v e S p r i n g P a r k D rJohnsonDr Lo y o l a Av e S p r i n g C t A l p e r t A v e P e r s o n C t Arthur Dr W S t u ar t S t M a t h e w s S t 105°4'30"W105°5'W 40°33'30"N 40°33'30"N 0.08 0 0.080.04 Miles Order Number: 20200113165 Map : 0.25 Mile Radius 1:5200 Ad dress: Johnson Drive Self Storage, Fort Collins, CO Source: © 2016 ESRI © ERIS Info rmation Inc. Project Property Buffer Outline #*Eris Sites w ith H igher Elevation ")Eris Sites w ith Same Elevation #*Eris Sites w ith Low er Elevation (Eris Sites w ith U nknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Z one 500 Year Flood Z one FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 4 3 6 8 7 9 5 15 20 13 11 16 1 (2) 2 (2) 12 (4) 14 (7) 10 (3) Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CN ES/Airbus DS,USDA, USGS, AeroGRID, IGN, and the GIS User Community 105°4'30"W105°5'W 40°34'N 40°34'N 40°33'30"N 40°33'30"N 0.1 0 0.10.05 Miles Order Number: 20200113165Aerial 1:10000 Address: Johnson Drive Self Storage, Fort Collins, CO © ERIS Info rmation Inc. Source: ESRI World Imager y Year: 2018 105°3'30"W105°4'W105°4'30"W105°5'W105°5'30"W105°6'W 40°35'N 40°35'N 40°34'30"N 40°34'30"N 40°34'N 40°34'N 40°33'30"N 40°33'30"N 40°33'N 40°33'N 40°32'30"N 40°32'30"N 0.35 0 0.350.175 Miles Order Number: 20200113165Topographic Map 1:24000 Address: Johnson Drive Self Storage, CO © ERIS Info rmation Inc. Source: USGS Topographic Map Quad rangle(s): Fort Collins,CO Year: 2016 23 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 h-Detail Report Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-1-816481997-b 1 of 2 NE 0.00 / 18.99 4,986.00 / -2 COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 p1p-816481997-y1y Registry ID:110012372379 FIPS Code:08069 HUC Code:10190007 Site Type Name:STATIONARY Location Description:NONE Supplemental Location: Create Date:01-MAR-2000 00:00:00 Update Date:05-MAR-2013 10:01:44 Interest Types:ENFORCEMENT/COMPLIANCE ACTIVITY SIC Codes:8221 SIC Code Descriptions:COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS NAICS Codes: NAICS Code Descriptions: Conveyor:FRS-GEOCODE Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No:04 Census Block Code:080690009011027 EPA Region Code:08 County Name:LARIMER US/Mexico Border Ind: Latitude:40.562001 Longitude:-105.077929 Reference Point:ENTRANCE POINT OF A FACILITY OR STATION Coord Collection Method:ADDRESS MATCHING-HOUSE NUMBER Accuracy Value:50 Datum:NAD83 Source: Facility Detail Rprt URL:http://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110012372379 Program Acronyms: ICIS:46591 m-1-828474313-b 2 of 2 NE 0.00 / 18.99 4,986.00 / -2 COLORADO STATE UNIVERSITY 202 JOHNSON DR FORT COLLINS CO 80525 p1p-828474313-y1y EPA Region:08 Federal Facility ID: FRS Facility UIN:110012372379 Tribal Land Code: Program Syst ID:46591 County:Larimer Prog Sys Acrnym:ICIS Latitude:40.562001 Permit Type:Longitude:-105.077937 --Details-- EA Identifier:08-100018395 Enf Act Forum Dsc:Administrative - Informal EA Type Code:NONC Fac NAICS Code: EA Type Desc:Notice of Noncompliance Issued Facility SIC Code: EA Name:Notice of Noncompliance (NON) Issued 1 1 FINDS/FRS ICIS Detail Report 24 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-2-820831281-b 1 of 2 E 0.05 / 248.89 4,992.93 / 5 Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO p1p-820831281-y1y Facility ID:11175 Owner County:Boulder Facility Type:Retail Owner Zip:80301 Facility Category:Retail Gas Station County:Larimer Owner ID:22851 Latitude:40.561218 Owner City:Boulder Longitude:-105.077369 Owner State:CO Owner Last Name:Elevations Credit Union Owner First Name: Owner Middle Init: Owner Name: Owner Address:2300 55th St Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; Oil & Public Safety Regulated Storage Tanks, updated on Dec 2, 2019 Facility Information (CDLE-FOIA) Tank Type ID:2 OCP Inspector:Orren Doss Count of Tank Tag:4 City:Fort Collins No. Dispensers:0 State:CO Comp Inspector:Orren Doss Zip:80525 LPG Inspector:Dan Likes County:Larimer RMFD Inspector:Orren Doss Creation Date: Address:2025 S College Ave Tank Type ID:2 OCP Inspector:Orren Doss Count of Tank Tag:4 City:Fort Collins No. Dispensers:0 State:CO Comp Inspector:Dan Likes Zip:80525 LPG Inspector:Dan Likes County:Larimer RMFD Inspector:Orren Doss Creation Date: Address:2025 S College Ave UST Tanks (COSTIS-Online) Tank ID:30619 Owner ID:22851 Tank Tag:'11175-4 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:4 - Diesel Capacity:8000 Facility Owner:Elevations Credit Union Facility Name Address:Elevations Credit Union<br>2025 S College Ave<br>Fort Collins 80525 Tank ID:30617 Owner ID:22851 Tank Tag:'11175-2 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:1 - Unleaded Regular (RUL) Capacity:10000 Facility Owner:Elevations Credit Union Facility Name Address:Elevations Credit Union<br>2025 S College Ave<br>Fort Collins 80525 Tank ID:30616 Owner ID:22851 Tank Tag:'11175-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:3 - Unleaded Premium (PUL) Capacity:12000 Facility Owner:Elevations Credit Union Facility Name Address:Elevations Credit Union<br>2025 S College Ave<br>Fort Collins 80525 Tank ID:30618 Owner ID:22851 Tank Tag:'11175-3 Tank Owner: 2 UST 25 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:1 - Unleaded Regular (RUL) Capacity:10000 Facility Owner:Elevations Credit Union Facility Name Address:Elevations Credit Union<br>2025 S College Ave<br>Fort Collins 80525 UST Tanks 1 (CDLE-FOIA) Tank Tag:11175-2 Product:Gasoline - Unleaded Regular (RUL) Tank Type ID:2 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System:PR: Pressurized Capacity:10000 Piping Type:Other Install Date:4/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Date Closed:4/5/2016 Piping Wall Type:None Overfill Preven:BF: Ball Float Valve UST Tanks 2 (CDLE-FOIA) Alt Tank ID:2 Line CP ID:21 Tank CP ID:8 Anchor Meth Desc: Closure Meth ID:2 LLD ID:1 Unregulated:False LLD Test Date:6/26/2009 Last Used Date:Pipe Reld Meth1 ID:8 Del Prohib Date:Pipe Reld Meth2 ID:100 Corr Prot Date:Pipe Reldet Date:6/30/2009 Spill Protected:True Backfill Mat Desc:Pea Gravel Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:2 Compartment:False Tank Reld Meth2 ID:Cpmet:True Tank Reldet Date:6/30/2009 Expr1012:0 Tank Lining Date:Amended:False CP Test Date:11/11/2002 Invault:False No Fee:False Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:11175-3 Product:Gasoline - Unleaded Regular (RUL) Tank Type ID:2 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System:PR: Pressurized Capacity:10000 Piping Type:Other Install Date:4/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Date Closed:4/5/2016 Piping Wall Type:None Overfill Preven:BF: Ball Float Valve UST Tanks 2 (CDLE-FOIA) Alt Tank ID:3 Line CP ID:21 Tank CP ID:8 Anchor Meth Desc: Closure Meth ID:2 LLD ID:1 Unregulated:False LLD Test Date:6/26/2009 Last Used Date:Pipe Reld Meth1 ID:8 Del Prohib Date:Pipe Reld Meth2 ID:100 Corr Prot Date:Pipe Reldet Date:6/30/2009 Spill Protected:True Backfill Mat Desc:Pea Gravel Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 26 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:2 Compartment:False Tank Reld Meth2 ID:100 Cpmet:True Tank Reldet Date:6/30/2009 Expr1012:0 Tank Lining Date:Amended:False CP Test Date:11/11/2002 Invault:False No Fee:False Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:11175-1 Product:Gasoline - Premium (PUL) Tank Type ID:2 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System:PR: Pressurized Capacity:12000 Piping Type:UG: Underground Install Date:4/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Date Closed:4/5/2016 Piping Wall Type:None Overfill Preven:BF: Ball Float Valve UST Tanks 2 (CDLE-FOIA) Alt Tank ID:1 Line CP ID:21 Tank CP ID:8 Anchor Meth Desc: Closure Meth ID:2 LLD ID:1 Unregulated:False LLD Test Date:6/26/2009 Last Used Date:Pipe Reld Meth1 ID:7 Del Prohib Date:Pipe Reld Meth2 ID:100 Corr Prot Date:Pipe Reldet Date:6/30/2009 Spill Protected:True Backfill Mat Desc:Pea Gravel Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:7 Compartment:False Tank Reld Meth2 ID:100 Cpmet:True Tank Reldet Date:6/30/2009 Expr1012:0 Tank Lining Date:Amended:False CP Test Date:11/11/2002 Invault:False No Fee:False Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:11175-4 Product:Diesel Tank Type ID:2 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System:PR: Pressurized Capacity:8000 Piping Type:Other Install Date:4/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Date Closed:4/5/2016 Piping Wall Type:None Overfill Preven:BF: Ball Float Valve UST Tanks 2 (CDLE-FOIA) Alt Tank ID:4 Line CP ID:21 Tank CP ID:8 Anchor Meth Desc: Closure Meth ID:2 LLD ID:1 Unregulated:False LLD Test Date:6/26/2009 27 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Last Used Date:Pipe Reld Meth1 ID:7 Del Prohib Date:Pipe Reld Meth2 ID:100 Corr Prot Date:Pipe Reldet Date:6/30/2009 Spill Protected:True Backfill Mat Desc:Pea Gravel Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:7 Compartment:False Tank Reld Meth2 ID:100 Cpmet:True Tank Reldet Date:6/30/2009 Expr1012:0 Tank Lining Date:Amended:False CP Test Date:11/11/2002 Invault:False No Fee:False Serial No: Category Desc:Retail Gas Station Owner Information (CDLE-FOIA) Contact Name:Mike Tressler State:CO City:Boulder Zip Code:80301 County:Boulder Company Name:Elevations Credit Union Last Name:Elevations Credit Union First Name: Middle Init: Address:2300 55th St Comment: Operator Information (CDLE-FOIA) Cert ID:9747 Operator Type ID:3 Contact Name:John Lee Operator Desc:A & B Operator Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:11175-4 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System:PR: Pressurized Installation Date:04/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Closure Date:04/05/2016 Piping Wall Type:None Capacity Gallons :8000 City:Fort Collins Product:Diesel County:Larimer Overfill Preven:BF: Ball Float Valve Facility Name:Elevations Credit Union Address:2025 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:11175-2 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System:PR: Pressurized Installation Date:04/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Closure Date:04/05/2016 Piping Wall Type:None Capacity Gallons :10000 City:Fort Collins Product:Gasoline - Unleaded Regular (RUL)County:Larimer Overfill Preven:BF: Ball Float Valve Facility Name:Elevations Credit Union Address:2025 S College Ave Facility Category:Retail Gas Station 28 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:11175-3 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System:PR: Pressurized Installation Date:04/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Closure Date:04/05/2016 Piping Wall Type:None Capacity Gallons :10000 City:Fort Collins Product:Gasoline - Unleaded Regular (RUL)County:Larimer Overfill Preven:BF: Ball Float Valve Facility Name:Elevations Credit Union Address:2025 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:11175-1 Tank Material:FRP: Fiberglass Reinforced Plastic Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:UG: Underground Facility Type:Retail Piping System:PR: Pressurized Installation Date:04/24/1988 Piping Material:FRP: Fiberglass Reinforced Plastic Closure Date:04/05/2016 Piping Wall Type:None Capacity Gallons :12000 City:Fort Collins Product:Gasoline - Premium (PUL)County:Larimer Overfill Preven:BF: Ball Float Valve Facility Name:Elevations Credit Union Address:2025 S College Ave Facility Category:Retail Gas Station m-2-837321184-b 2 of 2 E 0.05 / 248.89 4,992.93 / 5 Elevations Credit Union 2025 S College Ave Fort Collins 80525 CO p1p-837321184-y1y Facility ID:11175 Latitude:40.561218 Owner ID:22851 Longitude:-105.077369 County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:7617 Proj. Closure Date: Alt Event ID:Category:14 Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Singh Raj Cause of Release:Logged On:8/18/1999 Confirm Rel Dt:Logged By:sraj Site Name:Shamrock 4106 Loc Addr:2025 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) 2 LST 29 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:9616 Proj. Closure Date:12/31/2011 Alt Event ID:Category:14 Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica:Pathway Eliminated AST Tank Count:Sum of Reimbur Amt:215783.62 Source of Release:Surface spill - customer error other Reviewer Full Name:Julia Fraser Cause of Release:Logged On:10/4/2004 7:33:56 AM Confirm Rel Dt:10/1/2004 Logged By:jfraser Site Name:Diamond Shamrock 4106 Loc Addr:2025 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:13550 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:15751.6 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/24/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12245 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:1553 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/7/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:22020 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3995.26 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:2/22/2011 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19410 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2699.93 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/27/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20640 Eligibil Type Desc:Tank Owner/Operator 30 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2372.29 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/21/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23402 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:6103.81 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:6/11/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16270 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:18058.97 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:9/11/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:14376 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:21034.07 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:10/13/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:14417 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:1966.85 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:10/13/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17139 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:1983.52 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:9/11/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: 31 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20325 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2999.75 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/21/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23660 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2166.2 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:6/11/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16862 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:1407.5 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:9/11/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:22455 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3671.7 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:5/17/2011 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24410 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:951.42 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:9/5/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16675 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3076.45 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:9/11/2008 32 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13829 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:12364.17 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/30/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25072 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:5380.56 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jgarcia Pstc Date: FPR Date:1/15/2013 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21567 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:5868.04 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:10/26/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23998 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2348.25 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:6/11/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21221 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3144.75 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/12/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12978 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:6808.28 Rap Status 2:Approved Total Reimburse:215783.62 33 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/24/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:22878 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3547.54 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbral Pstc Date: FPR Date:8/18/2011 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond:Recd IRS letter dated 2/9/12 for MRP Properties Company LLC and W-9 dated 5/22/12 on 6/4/12 - CAHII 6/7/12 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15181 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:5967.3 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/20/2007 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11416 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:41998.71 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:Original Max Amt Reduction: User Group Name:jbral Pstc Date:1/13/2006 FPR Date:1/13/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12649 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:5633.35 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:1/23/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17545 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3325.93 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:9/11/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15849 Eligibil Type Desc:Tank Owner/Operator 34 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Protest ID:524 Rap Payee Type ID: Rap Status:Approved Reimbursement Req:5051.43 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/20/2007 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19792 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2680.19 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/24/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11881 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:13143.58 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:1/23/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18714 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3125.68 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/27/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17925 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:7953.1 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/27/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12225 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:4663.16 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:8/7/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: 35 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18328 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:5042.35 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/27/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15312 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:557.07 Rap Status 2:Approved Total Reimburse:215783.62 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbral Pstc Date: FPR Date:7/20/2007 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) Event ID:12483 Proj. Closure Date: Alt Event ID:Category:14 Status:Closed Sardonyx ID: UST Tank Count:4 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:83210.3 Source of Release:Reviewer Full Name:Orren Doss Cause of Release:Logged On:4/1/2016 8:51:01 AM Confirm Rel Dt:3/30/2016 Logged By:odoss Site Name:Elevations Credit Union Loc Addr:2025 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:32868 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:95396.69 Rap Status 2:Approved Total Reimburse:83210.3 Rap Type Desc:Original Max Amt Reduction:2000000 User Group Name:jgarcia Pstc Date:1/18/2019 FPR Date:1/18/2019 Payee:Elevations Credit Union Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:9616 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:10/4/2004 7:33:56 AM Site Name:Diamond Shamrock 4106 Loc Addr:2025 S College Ave<br>Fort Collins 80525 36 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility Name: Address:2025 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:14417 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19792 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18328 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16675 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21567 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15312 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15181 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11416 Pstc Date:1/13/2006 Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15849 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 37 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:22878 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16862 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17545 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16270 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12225 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:22455 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:14376 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17925 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12978 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19410 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 38 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23998 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12649 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20325 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24410 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23402 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13550 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20640 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13829 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18714 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:22020 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock 39 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25072 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12245 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11881 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:17139 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23660 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21221 Pstc Date: Event ID:9616 Facility Name:Elevations Credit Union Payee Name:Ultramar Diamond Shamrock Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:12483 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:4/1/2016 8:51:01 AM Site Name:Elevations Credit Union Loc Addr:2025 S College Ave<br>Fort Collins 80525 Facility Name: Address:2025 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:32868 Pstc Date:1/18/2019 Event ID:12483 Facility Name:Elevations Credit Union Payee Name:Elevations Credit Union Address:2025 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 40 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:9616 Zip:80525 Status:Closed State:CO Release Date:10/01/2004 County:Larimer Contact:Julia Fraser Latitude:40.561218 Phone:303-318-8504 Longitude:-105.077369 City:Fort Collins Site Name:Diamond Shamrock 4106 Address:2025 S College Ave Email:julia.fraser@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9616 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:12483 Zip:80525 Status:Closed State:CO Release Date:03/30/2016 County:Larimer Contact:Orren Doss Latitude:40.561218 Phone:303-318-8542 Longitude:-105.077369 City:Fort Collins Site Name:Elevations Credit Union Address:2025 S College Ave Email:orren.doss@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12483 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:7617 Zip:80525 Status:Closed State:CO Release Date:County:Larimer Contact:Technical Assistance Line Latitude:40.561218 Phone:303-318-8547 Longitude:-105.077369 City:Fort Collins Site Name:Shamrock 4106 Address:2025 S College Ave Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=7617 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:9616 City:Fort Collins Status:Closed State:CO Type:Tier II Zip:80525 Release Date:10/01/2004 12:00:00 AM +0000 County:Larimer Closure Date:04/10/2012 12:00:00 AM +0000 Latitude:40.561218 Contact:Julia Fraser Longitude:-105.077369 Phone:303-318-8504 Site Name:Diamond Shamrock 4106 Address:2025 S College Ave The Geom:POINT (-105.077369 40.561218) Email:julia.fraser@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9616 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:12483 City:Fort Collins Status:Closed State:CO Type:Tier II Zip:80525 Release Date:03/30/2016 12:00:00 AM +0000 County:Larimer Closure Date:10/06/2016 12:00:00 AM +0000 Latitude:40.561218 Contact:Orren Doss Longitude:-105.077369 Phone:303-318-8542 Site Name:Elevations Credit Union 41 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:2025 S College Ave The Geom:POINT (-105.077369 40.561218) Email:orren.doss@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12483 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:9616 Phone:303-318-8504 Status:Closed City:Fort Collins Release Date:10/01/2004 Zip:80525 Closure Date:04/10/2012 State:CO NFA Type:Tier II County:Larimer Release Cause:Latitude:40.561218 Reimbursement Total:187618.88 Longitude:-105.077369 Contact:Julia Fraser Latitude Longitude:40.561218, -105.077369 Release Source: Site Name:Diamond Shamrock 4106 Address:2025 S College Ave Email:julia.fraser@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9616 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:12483 Phone:303-318-8542 Status:Closed City:Fort Collins Release Date:03/30/2016 Zip:80525 Closure Date:10/06/2016 State:CO NFA Type:Tier II County:Larimer Release Cause:Unknown Latitude:40.561218 Reimbursement Total:Longitude:-105.077369 Contact:Orren Doss Latitude Longitude:40.561218, -105.077369 Release Source:Dispenser - other fittings Site Name:Elevations Credit Union Address:2025 S College Ave Email:orren.doss@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12483 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:7617 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:Zip:80525 Closure Date:05/24/2002 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.561218 Reimbursement Total:Longitude:-105.077369 Contact:Technical Assistance Line Latitude Longitude:40.561218, -105.077369 Release Source: Site Name:Shamrock 4106 Address:2025 S College Ave Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=7617 m-3-821950408-b 1 of 1 ENE 0.05 / 250.68 4,990.18 / 3 FORT COLLINS MUFFLER & AUTOMOTIVE 2001 S COLLEGE AVE FORT COLLINS CO 80525 p1p-821950408-y1y EPA Handler ID:COR000233742 Gen Status Universe:No Report Contact Name: Contact Address:US Contact Phone No and Ext: Contact Email: Contact Country:US 3 RCRA NON GEN 42 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB County Name:LARIMER EPA Region:08 Land Type: Receive Date:20140630 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 November, 2019. Evaluation Details Evaluation Start Date:20140630 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 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:20140630 Handler Name:FORT COLLINS MUFFLER & AUTOMOTIVE Generator Status Universe:No Report Source Type:Implementer m-4-810063862-b 1 of 1 NE 0.04 / 205.63 4,981.31 / -6 ENSCO FIELD SERVICES 1817 U S 287 N FORT COLLINS CO 80524 p1p-810063862-y1y EPA Handler ID:COR000002709 Gen Status Universe:No Report Contact Name:TIM TAYLOR Contact Address:309 AMERICAN CIR , , EL DORADO , AR, 71730 , US Contact Phone No and Ext:501-864-2230 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:19951010 Violation/Evaluation Summary 4 RCRA NON GEN 43 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:NO RECORDS: As of November 2019, 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:19951010 Handler Name:ENSCO FIELD SERVICES Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:P020 Waste Code Description:DINOSEB (OR) PHENOL, 2-(1-METHYLPROPYL)-4,6-DINITRO- Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:1817 US 287 NORTH Name:RAY STEGNER Street 2: Date Became Current:City:FORT COLLINS Date Ended Current:State:CO Phone:303-484-1466 Country: Source Type:Notification Zip Code:80524 m-5-820852364-b 1 of 1 ESE 0.05 / 252.43 4,997.28 / 10 2103 SOUTH COLLEGE (FENCED AREA BEHIND SHOPS) FORT COLLINS CO 80525- p1p-820852364-y1y Case No:CO98-124 H2O Unit Measure 2: Main ID:Quantity 3:0 NRC No:Unit Measure 3: Dt of Spl or Rel:1/1/1997 H2O quantity 3:0 Event Time:12:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt:1/1/1997 Cause:O Date Reported:4/10/1998 Death:0 Time Reported:10:20:00 AM Injury:0 Date Entered:5/14/1998 Evacuation: Time Entered:10:47:20 AM Evacuation No:0 Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County:LARIMER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80525- 5 SPILLS 44 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Material Type:OIL PRP Phone:970-482-7534- Quantity 1:100 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:F Source Type: Medium:LAND Waterway: Material 1:OIL, WASTE/LUBRICANTS-POSSIBLE C Material 3: PRP:RENTAL CITY PRP Contact:JIM GLASS PRP Street:2103 SOUTH COLLEGE PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments:LEAKING DRUMS CONTAINING USED MOTOR OIL; ONGOING SINCE 1997. Cause Info:CARELESS OPERATIONS Action: m-6-820852255-b 1 of 1 ENE 0.07 / 373.58 4,989.54 / 2 1820 S. COLLEGE AVE FORT COLLINS CO p1p-820852255-y1y Case No:2014-0441 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:1088731 Unit Measure 3: Dt of Spl or Rel:7/10/2014 H2O quantity 3: Event Time:3:15:00 PM H2O Unit Measure 3: 1st Rep Event Dt:7/10/2014 Cause:TRANSPORTATION ACCIDENT Date Reported:7/11/2014 Death: Time Reported:9:25:00 AM Injury: Date Entered:7/11/2014 Evacuation: Time Entered:9:31:05 AM Evacuation No: Land:TRUE PRP City:FORT COLLINS Air:FALSE PRP County: Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80521 Material Type:OIL PRP Phone:910-416-2320 Quantity 1:30 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:X Source Type:transformer Medium:LAND Waterway: Material 1:MINERAL OIL, NON-PCB Material 3: PRP:CITY OF FORT COLLINS PRP Contact:ERIC HENGGELER PRP Street:700 WOOD ST. PRP Fax:ehenggeler@fcgov.com Responder 1:CITY OF FORT COLLINS 6 SPILLS 45 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Responder 2:ALL PHASE RESTORATION Responder 3: Response Comments: Notified Name:HMWMD: Rob Beierle, Jerry Henderson, Doug Ikenberry, Kathryn Stewart, David Foster; Additional Comments: Comments:LARIMER COUNTY EH: J BLEHM, R GROSSMAN, M HANSEN, K MEYER-LEE Cause Info:Someone hit the transformer, resulting in release of 25-30 gallons of non-pcb mineral oil to the asphalt. Action:The city did some clean up, and the job was completed by All Phase Restoration. m-7-820830759-b 1 of 1 SE 0.08 / 396.79 5,008.02 / 21 Rental Center 2103 S College Fort Collins 80523 CO p1p-820830759-y1y Facility ID:16789 Owner State:CO Facility Type:Owner Zip:80202 Facility Category:County:Larimer Owner ID:19523 Latitude: Owner County:Denver Longitude: Owner City:Denver Owner Last Name:LPG Unknown Owner Owner First Name: Owner Middle Init: Owner Name: Owner Address:Division Of Oil & Public Safety Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Oil & Public Safety Regulated Storage Tanks, updated on Dec 2, 2019 Tanks (COSTIS-Online) Tank ID:36756 Owner ID:19523 Tank Tag:'16789-1 Tank Owner: Tank Type Desc:LPG County:Larimer Tank Count:45074 Product Name:LPG Capacity:0 Facility Owner:LPG Unknown Owner Facility Name Address:Rental Center<br>2103 S College<br>Fort Collins 80523 Tanks 1 (CDLE-FOIA) Tank Tag:16789-1 Product:LPG Tank Type ID:3 Tank Material: Tank Type:LPG Tank Wall Type: Tank Status:Permanently Closed Piping System: Capacity:0 Piping Type: Install Date:6/1/1985 Piping Material: Date Closed:2/8/2006 Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID:Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:2 LLD ID: Unregulated:False LLD Test Date: Last Used Date:2/8/2006 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False 7 TANKS 46 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012:0 Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:LPG Only Owner Infomation (CDLE-FOIA) Contact Name:State:CO City:Denver Zip Code:80202 County:Denver Company Name:LPG Unknown Owner Last Name:LPG Unknown Owner First Name: Middle Init: Address:Division Of Oil & Public Safety Comment:303-644-3251 #for FID 16733 Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:16789-1 Product:LPG Tank Status:Permanently Closed Tank Material: Tank Type:LPG Tank Wall Type: Facility Type:LPG Piping Type: Facility Category:LPG Only Piping System: Installation Date:06/01/1985 Piping Material: Closure Date:02/08/2006 Piping Wall Type: Capacity Gallons :0 City:Fort Collins Overfill Preven:County:Larimer Facility Name:Rental Center Address:2103 S College m-8-810344506-b 1 of 1 NE 0.10 / 520.47 4,991.85 / 4 SHERWIN-WILLIAMS CO 1801 S COLLEGE AVE FORT COLLINS CO 80521 p1p-810344506-y1y EPA Handler ID:COD098405731 Gen Status Universe:No Report Contact Name:H.B. WILLIAMS JR. Contact Address:1801 S COLLEGE AVE , , FORT COLLINS , CO, 80521 , US Contact Phone No and Ext:216-566-3096 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Other Receive Date:19800818 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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 8 RCRA NON GEN 47 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB 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:19800818 Handler Name:SHERWIN-WILLIAMS CO Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D000 Waste Code Description:DESCRIPTION Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D003 Waste Code Description:REACTIVE WASTE 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 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:F017 Waste Code Description:DESCRIPTION Hazardous Waste Code:F018 Waste Code Description:DESCRIPTION Hazardous Waste Code:P090 Waste Code Description:DESCRIPTION 48 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Code:U002 Waste Code Description:2-PROPANONE (I) (OR) ACETONE (I) Hazardous Waste Code:U031 Waste Code Description:1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I) Hazardous Waste Code:U112 Waste Code Description:ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I) Hazardous Waste Code:U150 Waste Code Description:L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN Hazardous Waste Code:U154 Waste Code Description:METHANOL (I) (OR) METHYL ALCOHOL (I) Hazardous Waste Code:U159 Waste Code Description:2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) Hazardous Waste Code:U161 Waste Code Description:4-METHYL-2-PENTANONE (I) (OR) METHYL ISOBUTYL KETONE (I) (OR) PENTANOL, 4-METHYL- Hazardous Waste Code:U220 Waste Code Description:BENZENE, METHYL- (OR) TOLUENE Hazardous Waste Code:U239 Waste Code Description:BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I) Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:THE SHERWIN WILLIAMS CO 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-9-822731917-b 1 of 1 SE 0.10 / 533.90 5,013.89 / 26 Former Tank 2109 S College Ave Fort Collins 80525 CO p1p-822731917-y1y Facility ID:19864 Latitude: Owner ID:22829 Longitude: County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:11008 Proj. Closure Date: Alt Event ID:Category:9 Status:Closed Sardonyx ID: UST Tank Count:MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Jennifer Steffes Cause of Release:Logged On:11/30/2009 3:55:39 PM Confirm Rel Dt:11/30/2009 Logged By:jsteffes Site Name:2109 S College Ave Loc Addr:2109 S College Ave Loc Addr2: Loc Addr3: 9 LST 49 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:11008 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:11/30/2009 3:55:40 PM Site Name:2109 S College Ave Loc Addr:2109 S College Ave<br>Fort Collins 80525 Facility Name: Address:2109 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:11008 Zip:80525 Status:Closed State:CO Release Date:11/30/2009 County:Larimer Contact:Technical Assistance Line Latitude:40.559806 Phone:303-318-8547 Longitude:-105.0775 City:Fort Collins Site Name:2109 S College Ave Address:2109 S College Ave Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=11008 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:11008 City:Fort Collins Status:Closed State:CO Type:Tier I Zip:80525 Release Date:11/30/2009 12:00:00 AM +0000 County:Larimer Closure Date:12/11/2009 12:00:00 AM +0000 Latitude:40.559806 Contact:Technical Assistance Line Longitude:-105.0775 Phone:303-318-8547 Site Name:2109 S College Ave Address:2109 S College Ave The Geom:POINT (-105.0775 40.559806) Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=11008 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:11008 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:11/30/2009 Zip:80525 Closure Date:12/11/2009 State:CO NFA Type:Tier I County:Larimer Release Cause:Unknown Latitude:40.559806 Reimbursement Total:Longitude:-105.0775 Contact:Technical Assistance Line Latitude Longitude:40.559806, -105.0775 Release Source:Historical contamination Site Name:2109 S College Ave Address:2109 S College Ave Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=11008 m-10-810062216-b 1 of 3 NE 0.11 / 555.25 4,991.81 / 4 AMOCO OIL 5390 1800 S COLLEGE AVE FORT COLLINS CO 80525-1423 p1p-810062216-y1y 10 RCRA NON GEN 50 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB EPA Handler ID:COD983788399 Gen Status Universe:No Report Contact Name:JAMES ROGERS Contact Address:PO BOX 26045 , , SHAWNEE MISSION , KS, 66225-6045 , US Contact Phone No and Ext:913-339-4530 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:19950215 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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:19950215 Handler Name:AMOCO OIL 5390 Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D000 Waste Code Description:DESCRIPTION Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE Hazardous Waste Code:D018 Waste Code Description:BENZENE Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 26045 Name:AMOCO OIL CO Street 2: Date Became Current:City:SHAWNEE MISSION Date Ended Current:State:KS Phone:913-339-4500 Country: Source Type:Notification Zip Code:66225-6045 51 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-10-820834133-b 2 of 3 NE 0.11 / 555.25 4,991.81 / 4 Amoco #5390 1800 S College Ave Fort Collins 80525 CO p1p-820834133-y1y Facility ID:6537 Owner County:Harris Facility Type:Retail Owner Zip:77079 Facility Category:Retail Gas Station County:Larimer Owner ID:250 Latitude:40.563195 Owner City:Houston Longitude:-105.076537 Owner State:TX Owner Last Name:Bp America Owner First Name: Owner Middle Init: Owner Name: Owner Address:501 Westlake Park Blvd Ste 20-109c Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; Oil & Public Safety Regulated Storage Tanks, updated on Dec 2, 2019 Facility Information (CDLE-FOIA) Tank Type ID:2 OCP Inspector:Orren Doss Count of Tank Tag:5 City:Fort Collins No. Dispensers:0 State:CO Comp Inspector:Dan Likes Zip:80525 LPG Inspector:Dan Likes County:Larimer RMFD Inspector:Orren Doss Creation Date: Address:1800 S College Ave Tank Type ID:2 OCP Inspector:Orren Doss Count of Tank Tag:5 City:Fort Collins No. Dispensers:0 State:CO Comp Inspector:Orren Doss Zip:80525 LPG Inspector:Dan Likes County:Larimer RMFD Inspector:Orren Doss Creation Date: Address:1800 S College Ave UST Tanks (COSTIS-Online) Tank ID:17405 Owner ID:250 Tank Tag:'6537-4 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:Gasoline Capacity:6000 Facility Owner:Bp America Facility Name Address:Amoco #5390<br>1800 S College Ave<br>Fort Collins 80525 Tank ID:17402 Owner ID:250 Tank Tag:'6537-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:6 - Used Oil (Waste Oil) Capacity:560 Facility Owner:Bp America Facility Name Address:Amoco #5390<br>1800 S College Ave<br>Fort Collins 80525 Tank ID:17406 Owner ID:250 Tank Tag:'6537-5 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:Gasoline Capacity:6000 Facility Owner:Bp America Facility Name Address:Amoco #5390<br>1800 S College Ave<br>Fort Collins 80525 Tank ID:17404 Owner ID:250 10 UST 52 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Tag:'6537-3 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:Gasoline Capacity:4000 Facility Owner:Bp America Facility Name Address:Amoco #5390<br>1800 S College Ave<br>Fort Collins 80525 Tank ID:17403 Owner ID:250 Tank Tag:'6537-2 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:Gasoline Capacity:3000 Facility Owner:Bp America Facility Name Address:Amoco #5390<br>1800 S College Ave<br>Fort Collins 80525 UST Tanks 1 (CDLE-FOIA) Tank Tag:6537-2 Product:Gasoline Tank Type ID:2 Tank Material:Asphalt Coated or Bare Steel Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:3000 Piping Type:Other Install Date:4/17/1962 Piping Material:Galvanized Steel Date Closed:Piping Wall Type:None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:2 Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:6/2/1992 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:6537-5 Product:Gasoline Tank Type ID:2 Tank Material:Asphalt Coated or Bare Steel Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:6000 Piping Type:Other Install Date:4/18/1971 Piping Material:Galvanized Steel Date Closed:Piping Wall Type:None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:5 Line CP ID: 53 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:6/2/1992 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:6537-3 Product:Gasoline Tank Type ID:2 Tank Material:Asphalt Coated or Bare Steel Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:4000 Piping Type:Other Install Date:4/17/1962 Piping Material:Galvanized Steel Date Closed:Piping Wall Type:None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:3 Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:6/2/1992 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:6537-4 Product:Gasoline Tank Type ID:2 Tank Material:Asphalt Coated or Bare Steel Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:6000 Piping Type:Other Install Date:4/18/1971 Piping Material:Galvanized Steel Date Closed:Piping Wall Type:None 54 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:4 Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:6/2/1992 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag:6537-1 Product:Waste Oil Tank Type ID:2 Tank Material:Asphalt Coated or Bare Steel Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:560 Piping Type:UG: Underground Install Date:4/17/1962 Piping Material:Galvanized Steel Date Closed:Piping Wall Type:None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:1 Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:6/2/1992 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Retail Gas Station Owner Information (CDLE-FOIA) Contact Name:Jack Forrest State:TX 55 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB City:Houston Zip Code:77079 County:Harris Company Name:Bp America Last Name:Bp America First Name: Middle Init: Address:501 Westlake Park Blvd Ste 20-109c Comment:SEE NEW REGISTRATION RECEIVED 7/1/04 Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:6537-2 Tank Material:Asphalt Coated or Bare Steel Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System: Installation Date:04/17/1962 Piping Material:Galvanized Steel Closure Date:Piping Wall Type:None Capacity Gallons :3000 City:Fort Collins Product:Gasoline County:Larimer Overfill Preven: Facility Name:Amoco #5390 Address:1800 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:6537-3 Tank Material:Asphalt Coated or Bare Steel Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System: Installation Date:04/17/1962 Piping Material:Galvanized Steel Closure Date:Piping Wall Type:None Capacity Gallons :4000 City:Fort Collins Product:Gasoline County:Larimer Overfill Preven: Facility Name:Amoco #5390 Address:1800 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:6537-4 Tank Material:Asphalt Coated or Bare Steel Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System: Installation Date:04/18/1971 Piping Material:Galvanized Steel Closure Date:Piping Wall Type:None Capacity Gallons :6000 City:Fort Collins Product:Gasoline County:Larimer Overfill Preven: Facility Name:Amoco #5390 Address:1800 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:6537-1 Tank Material:Asphalt Coated or Bare Steel Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:UG: Underground Facility Type:Retail Piping System: Installation Date:04/17/1962 Piping Material:Galvanized Steel Closure Date:Piping Wall Type:None Capacity Gallons :560 City:Fort Collins Product:Waste Oil County:Larimer 56 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Overfill Preven: Facility Name:Amoco #5390 Address:1800 S College Ave Facility Category:Retail Gas Station Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:6537-5 Tank Material:Asphalt Coated or Bare Steel Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Retail Piping System: Installation Date:04/18/1971 Piping Material:Galvanized Steel Closure Date:Piping Wall Type:None Capacity Gallons :6000 City:Fort Collins Product:Gasoline County:Larimer Overfill Preven: Facility Name:Amoco #5390 Address:1800 S College Ave Facility Category:Retail Gas Station m-10-820841902-b 3 of 3 NE 0.11 / 555.25 4,991.81 / 4 Amoco #5390 1800 S College Ave Fort Collins 80525 CO p1p-820841902-y1y Facility ID:6537 Latitude:40.563195 Owner ID:250 Longitude:-105.076537 County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:3507 Proj. Closure Date: Alt Event ID:6054-1 Category:14 Status:Closed Sardonyx ID: UST Tank Count:5 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:60596.93 Source of Release:Reviewer Full Name:Robert Shoup Cause of Release:Logged On:7/20/1990 Confirm Rel Dt:7/20/1990 Logged By:rshoup Site Name:Amoco Oil #5390 Loc Addr:1800 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:2205 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:1414.86 Rap Status 2:Approved Total Reimburse:60596.93 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:chammonds Pstc Date: FPR Date:12/23/1997 Payee:BP Products North America Inc Cap Status:CAP Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 10 LST 57 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:2036 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:950 Rap Status 2:Approved Total Reimburse:60596.93 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:chammonds Pstc Date: FPR Date:11/15/1999 Payee:BP Products North America Inc Cap Status:CAP Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:1580 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:78769.88 Rap Status 2:Approved Total Reimburse:60596.93 Rap Type Desc:Original Max Amt Reduction: User Group Name:chammonds Pstc Date:2/7/1997 FPR Date:2/7/1997 Payee:BP Products North America Inc Cap Status:CAP Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:2693 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:225.65 Rap Status 2:Approved Total Reimburse:60596.93 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:chammonds Pstc Date: FPR Date:8/20/1998 Payee:BP Products North America Inc Cap Status:CAP Approval Letter Sent Spec Cond:Recd W-9 4/12/11, 147C 3/7/11 - CAHII Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:3507 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:7/20/1990 Site Name:Amoco Oil #5390 Loc Addr:1800 S College Ave<br>Fort Collins 80521 Facility Name: Address:1800 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:2205 Pstc Date: Event ID:3507 Facility Name:Amoco #5390 Payee Name:BP Products North America Inc Address:1800 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:1580 Pstc Date:2/7/1997 Event ID:3507 Facility Name:Amoco #5390 Payee Name:BP Products North America Inc Address:1800 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:2036 Pstc Date: Event ID:3507 Facility Name:Amoco #5390 58 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Payee Name:BP Products North America Inc Address:1800 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:2693 Pstc Date: Event ID:3507 Facility Name:Amoco #5390 Payee Name:BP Products North America Inc Address:1800 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:3507 Zip:80525 Status:Closed State:CO Release Date:07/20/1990 County:Larimer Contact:Technical Assistance Line Latitude:40.563195 Phone:303-318-8547 Longitude:-105.076537 City:Fort Collins Site Name:Amoco Oil #5390 Address:1800 S College Ave Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=3507 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:3507 City:Fort Collins Status:Closed State:CO Type:Tier I Zip:80525 Release Date:07/20/1990 12:00:00 AM +0000 County:Larimer Closure Date:05/13/1996 12:00:00 AM +0000 Latitude:40.563195 Contact:Technical Assistance Line Longitude:-105.076537 Phone:303-318-8547 Site Name:Amoco Oil #5390 Address:1800 S College Ave The Geom:POINT (-105.076537 40.563195) Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=3507 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:3507 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:07/20/1990 Zip:80525 Closure Date:05/13/1996 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.563195 Reimbursement Total:60596.93 Longitude:-105.076537 Contact:Technical Assistance Line Latitude Longitude:40.563195, -105.076537 Release Source: Site Name:Amoco Oil #5390 Address:1800 S College Ave Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=3507 m-11-820852366-b 1 of 1 SE 0.11 / 578.75 5,014.01 / 27 2120 S COLLEGE AVE FORT COLLINS CO 80525 p1p-820852366-y1y Case No:2009-0327 H2O Unit Measure 2: Main ID:Quantity 3: NRC No:Unit Measure 3: Dt of Spl or Rel:7/15/2009 H2O quantity 3: Event Time:6:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt:7/15/2009 Cause:OTHER 11 SPILLS 59 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date Reported:7/16/2009 Death:0 Time Reported:10:20:00 AM Injury:0 Date Entered:7/16/2009 Evacuation:N Time Entered:11:02:56 AM Evacuation No: Land:TRUE PRP City:DENVER Air:FALSE PRP County:DENVER Surface Water:FALSE PRP State:CO Ground Water:FALSE PRP Zip:80239 Material Type:PERMIT EXCEEDENCE PRP Phone:303-356-2278 Quantity 1:10 PRP Extension: Unit Measure 1:GALLONS Mile Marker: H2O Quantity 1:10 Who Took Report:ANN NEDROW 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:X Source Type:power washer Medium:LAND Waterway: Material 1:SEDIMENT IN WASHINGS, AMT ESTIMATED Material 3: PRP:DYNASTY CONCRETE PRP Contact:MANUAL GARCIA PRP Street:13091 RANDOLPH PLACE PRP Fax: Responder 1:ITX Responder 2: Responder 3: Response Comments:partner of the contact listed for Dynasty Concrete is Bernardo, cell phone 303-901-3089 Notified Name:WQCD: Nicole Owens, David Dani, David Kurz, DOW: Jamie Anthony; NRC Additional Comments: Comments: Cause Info:Concrete slab was installed, then power washed by the installing company. The washings were not contained and ran over some aggregate sediment, collecting sediment on the way to a nearby irrigation ditch. Amount of water in the power washing is not known. Action:City of Fort Collins was out and told the caller to call us. They may issue a citation to the contractor. m-12-810055533-b 1 of 4 S 0.13 / 693.60 5,021.99 / 34 FORT COLLINS WF 02 LLC 2201 S COLLEGE AVE FORT COLLINS CO 80525 p1p-810055533-y1y EPA Handler ID:COR000206334 Gen Status Universe:No Report Contact Name:AARON J METZ Contact Address:8301 , E PRENTICE AVE STE 210 , , ENGLEWOOD , CO, 80111 , US Contact Phone No and Ext:303-221-5500 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20030722 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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 12 RCRA NON GEN 60 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB 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:20030722 Handler Name:FORT COLLINS WF 02 LLC Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D002 Waste Code Description:CORROSIVE WASTE Hazardous Waste Code:D033 Waste Code Description:HEXACHLOROBUTADIENE 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 Operator Street No:2201 Type:Private Street 1:S COLLEGE AVE Name:FORT COLLINS WF 02 LLC Street 2: Date Became Current:20030722 City:FORT COLLINS Date Ended Current:State:CO Phone:303-221-5500 Country: Source Type:Notification Zip Code:80525 Owner/Operator Ind:Current Owner Street No:8301 Type:Private Street 1:E PRENTICE AVE STE 210 Name:FORT COLLINS WF 02 LLC Street 2: Date Became Current:20030722 City:ENGLEWOOD Date Ended Current:State:CO Phone:303-221-5500 Country: Source Type:Notification Zip Code:80111 m-12-810622478-b 2 of 4 S 0.13 / 693.60 5,021.99 / 34 MONTGOMERY WARDS AUTO CENTER 2201 S COLLEGE AVE FORT COLLINS CO 80525 p1p-810622478-y1y EPA Handler ID:COD983790783 Gen Status Universe:Conditionally Exempt Small Quantity Generator Contact Name:JEFFREY DOTY Contact Address:2201 , S COLLEGE AVE , , FORT COLLINS , CO, 80525 , US 12 RCRA CESQG 61 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Contact Phone No and Ext:303-221-8400 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:19920309 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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:19920309 Handler Name:MONTGOMERY WARDS AUTO CENTER Generator Status Universe:Conditionally Exempt Small Quantity Generator Source Type:Notification Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:PO BOX 8339 Name:MONTGOMERY WARDS Street 2: Date Became Current:City:CHICAGO Date Ended Current:State:IL Phone:312-467-2000 Country: Source Type:Notification Zip Code:60680-9846 m-12-820818991-b 3 of 4 S 0.13 / 693.60 5,021.99 / 34 Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO p1p-820818991-y1y Facility ID:3691 Owner County:Arapahoe Facility Type:Non-Retail Owner Zip:80111 Facility Category:Commercial/Industrial County:Larimer Owner ID:19149 Latitude:40.559033 Owner City:Greenwood Village Longitude:-105.078702 Owner State:CO Owner Last Name:Fort Collins Wf 02 LLC Owner First Name: Owner Middle Init: 12 UST 62 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner Name: Owner Address:8301 E Prentice Ave Ste 210 Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; Oil & Public Safety Regulated Storage Tanks, updated on Dec 2, 2019 Facility Information (CDLE-FOIA) Tank Type ID:2 OCP Inspector:Orren Doss Count of Tank Tag:2 City:Fort Collins No. Dispensers:0 State:CO Comp Inspector:Orren Doss Zip:80522 LPG Inspector:Dan Likes County:Larimer RMFD Inspector:Orren Doss Creation Date: Address:2201 S College Ave UST Tanks (COSTIS-Online) Tank ID:35141 Owner ID:19149 Tank Tag:'3691-2 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:6 - Used Oil (Waste Oil) Capacity:560 Facility Owner:Fort Collins Wf 02 LLC Facility Name Address:Montgomery Ward #1442<br>2201 S College Ave<br>Fort Collins 80522 Tank ID:10398 Owner ID:19149 Tank Tag:'3691-1 Tank Owner: Tank Type Desc:UST County:Larimer Tank Count:45074 Product Name:6 - Used Oil (Waste Oil) Capacity:999999999 Facility Owner:Fort Collins Wf 02 LLC Facility Name Address:Montgomery Ward #1442<br>2201 S College Ave<br>Fort Collins 80522 UST Tanks 1 (CDLE-FOIA) Tank Tag:3691-1 Product:Waste Oil Tank Type ID:2 Tank Material:Unknown Tank Type:UST Tank Wall Type:None Tank Status:Permanently Closed Piping System: Capacity:999999999 Piping Type:Other Install Date:1/3/1986 Piping Material:Unknown Date Closed:Piping Wall Type:None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:1 Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:LLD ID: Unregulated:False LLD Test Date: Last Used Date:9/12/1989 Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:Bfill Drt Cover Amt: Spl Protection Dt:Concr Asph Inches: Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012: Tank Lining Date:Amended:False 63 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CP Test Date:Invault:False No Fee:True Serial No: Category Desc:Commercial/Industrial UST Tanks 1 (CDLE-FOIA) Tank Tag:3691-2 Product:Waste Oil Tank Type ID:2 Tank Material: Tank Type:UST Tank Wall Type: Tank Status:Permanently Closed Piping System: Capacity:560 Piping Type: Install Date:Piping Material: Date Closed:6/18/2003 Piping Wall Type: Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID:Line CP ID: Tank CP ID:Anchor Meth Desc: Closure Meth ID:2 LLD ID: Unregulated:False LLD Test Date: Last Used Date:Pipe Reld Meth1 ID: Del Prohib Date:Pipe Reld Meth2 ID: Corr Prot Date:Pipe Reldet Date: Spill Protected:False Backfill Mat Desc: Spl Container Size:0 Bfill Drt Cover Amt:0 Spl Protection Dt:Concr Asph Inches:0 Spl Container Mfg:Manifold:False Spl Container Mdel:Tm Name: CP Impcur Ins Dt:Registration Date: Tank Reld Meth1 ID:Compartment:False Tank Reld Meth2 ID:Cpmet:False Tank Reldet Date:Expr1012:0 Tank Lining Date:Amended:False CP Test Date:Invault:False No Fee:False Serial No: Category Desc:Commercial/Industrial Owner Information (CDLE-FOIA) Contact Name:State:CO City:Greenwood Village Zip Code:80111 County:Arapahoe Company Name:Fort Collins Wf 02 LLC Last Name:Fort Collins Wf 02 LLC First Name: Middle Init: Address:8301 E Prentice Ave Ste 210 Comment: Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:3691-1 Tank Material:Unknown Tank Status:Permanently Closed Tank Wall Type:None Tank Type:UST Piping Type:Other Facility Type:Non-Retail Piping System: Installation Date:01/03/1986 Piping Material:Unknown Closure Date:Piping Wall Type:None Capacity Gallons :999999999 City:Fort Collins Product:Waste Oil County:Larimer Overfill Preven: Facility Name:Montgomery Ward #1442 64 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:2201 S College Ave Facility Category:Commercial/Industrial Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag:3691-2 Tank Material: Tank Status:Permanently Closed Tank Wall Type: Tank Type:UST Piping Type: Facility Type:Non-Retail Piping System: Installation Date:Piping Material: Closure Date:06/18/2003 Piping Wall Type: Capacity Gallons :560 City:Fort Collins Product:Waste Oil County:Larimer Overfill Preven: Facility Name:Montgomery Ward #1442 Address:2201 S College Ave Facility Category:Commercial/Industrial m-12-859655818-b 4 of 4 S 0.13 / 693.60 5,021.99 / 34 Montgomery Ward #1442 2201 S College Ave Fort Collins 80522 CO p1p-859655818-y1y Facility ID:3691 Latitude:40.559033 Owner ID:19149 Longitude:-105.078702 County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:9343 Proj. Closure Date: Alt Event ID:Category:5 Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Tina Sandoval Cause of Release:Logged On:9/23/2003 10:01:59 AM Confirm Rel Dt:Logged By:tsandova Site Name:Montgomery Ward #1442 Loc Addr:2201 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:9343 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:9/23/2003 10:01:59 AM Site Name:Montgomery Ward #1442 Loc Addr:2201 S College Ave<br>Fort Collins 80522 Facility Name: Address:2201 S College Ave Fort Collins CO 80522 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:9343 Zip:80522 12 LST 65 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Status:Closed State:CO Release Date:County:Larimer Contact:Technical Assistance Line Latitude:40.559033 Phone:303-318-8547 Longitude:-105.078702 City:Fort Collins Site Name:Montgomery Ward #1442 Address:2201 S College Ave Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9343 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:9343 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:Zip:80522 Closure Date:11/13/2003 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.559033 Reimbursement Total:Longitude:-105.078702 Contact:Technical Assistance Line Latitude Longitude:40.559033, -105.078702 Release Source: Site Name:Montgomery Ward #1442 Address:2201 S College Ave Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9343 m-13-810063824-b 1 of 1 NE 0.13 / 701.85 4,994.48 / 7 CONCENTRA MEDICAL CENTERS 1740 S COLLEGE AVE FORT COLLINS CO 80525 p1p-810063824-y1y EPA Handler ID:COD983767922 Gen Status Universe:No Report Contact Name:CLAUDIA O'LEARY Contact Address:2620 E PROSPECT RD SUITE 160 , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:970-221-5811 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Other Receive Date:20021018 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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 13 RCRA NON GEN 66 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Handler Details Sequence No:1 Receive Date:19971105 Handler Name:CONCENTRA MEDICAL CENTERS Generator Status Universe:No Report Source Type:Notification Hazardous Waste Handler Details Sequence No:2 Receive Date:20021018 Handler Name:CONCENTRA MEDICAL CENTERS Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D000 Waste Code Description:DESCRIPTION Hazardous Waste Code:D011 Waste Code Description:SILVER Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:MPPA INC 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 Historical Handler Details Receive Dt:19971105 Generator Code Description:Small Quantity Generator Handler Name:CONCENTRA MEDICAL CENTERS m-14-810346785-b 1 of 7 NNE 0.19 / 980.21 4,998.00 / 11 B W COIN OP LAUNDRY & D C 1733 S COLLEGE FORT COLLINS CO 80521 p1p-810346785-y1y EPA Handler ID:COD981544307 Gen Status Universe:No Report Contact Name:MARK F BOYD Contact Address:1733 , S COLLEGE , , FORT COLLINS , CO, 80521 , US Contact Phone No and Ext:303-493-9805 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:19940725 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID). 14 RCRA NON GEN 67 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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 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:19940725 Handler Name:B W COIN OP LAUNDRY & D C Generator Status Universe:No Report 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:MARK F. BOYD 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 m-14-810349987-b 2 of 7 NNE 0.19 / 980.21 4,998.00 / 11 ONE HOUR MARTINIZING 1729 . COLLEGE AVE FORT COLLINS CO 80525 p1p-810349987-y1y EPA Handler ID:COD981547292 Gen Status Universe:No Report Contact Name:BRENDA SQUIRES Contact Address:1729 , S COLLEGE AVE , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:303-484-7849 14 RCRA NON GEN 68 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:20070109 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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:19980821 Handler Name:ONE HOUR MARTINIZING Generator Status Universe:No Report Source Type:Notification Waste Code Details 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:20070109 Handler Name:ONE HOUR MARTINIZING Generator Status Universe:No Report Source Type:Implementer Waste Code Details 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- 69 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB 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:BRENDA SQUIRES 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 Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:BRENDA SQUIRES Street 2: Date Became Current:18000303 City:DATA NOT REQUESTED Date Ended Current:State:CO Phone:999-999-9999 Country: Source Type:Implementer Zip Code:99999 Historical Handler Details Receive Dt:19980821 Generator Code Description:Very Small Quantity Generator Handler Name:ONE HOUR MARTINIZING m-14-810472542-b 3 of 7 NNE 0.19 / 980.21 4,998.00 / 11 NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 p1p-810472542-y1y EPA Handler ID:COD049858087 Gen Status Universe:No Report Contact Name:RON TOFOYA Contact Address:1653 S COLLEGE , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:970-484-1677 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:20150313 Event/Area Details Area Name:ENTIRE FACILITY Event Code:CA170 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT Actual Date of Event:20100406 Orig Sched Event Date: New Sched Event Date: Best Date:20100406 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:CA190 Corrective Action Event Descri:INVESTIGATION REPORT RECEIVED Actual Date of Event:20080409 14 RCRA CORRACTS 70 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Orig Sched Event Date: New Sched Event Date: Best Date:20080409 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:CA816AS Corrective Action Event Descri:OTHER SUPPLEMENTAL INFORMATION REQUESTED Actual Date of Event:20141024 Orig Sched Event Date: New Sched Event Date: Best Date:20141024 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:CA831AS Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20170522 Orig Sched Event Date: New Sched Event Date: Best Date:20170522 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20101012 Orig Sched Event Date: New Sched Event Date: Best Date:20101012 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20130327 Orig Sched Event Date: New Sched Event Date: Best Date:20130327 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:CA832OM Corrective Action Event Descri:OTHER PROGRESS REPORT RECEIVED Actual Date of Event:20140808 Orig Sched Event Date: New Sched Event Date: Best Date:20140808 Groundwater Release Indicator:Yes 71 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Soil Release Indicator:Yes 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:20091008 Orig Sched Event Date: New Sched Event Date: Best Date:20091008 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20121102 Orig Sched Event Date: New Sched Event Date: Best Date:20121102 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:CA999NF Corrective Action Event Descri:CA PROCESS IS TERMINATED-NO FURTHER ACTION Actual Date of Event:20191105 Orig Sched Event Date: New Sched Event Date: Best Date:20191105 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:CA110 Corrective Action Event Descri:INVESTIGATION WORKPLAN RECEIVED Actual Date of Event:20081013 Orig Sched Event Date: New Sched Event Date: Best Date:20081013 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20090930 Orig Sched Event Date: New Sched Event Date: Best Date:20090930 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency:S 72 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Area Name:ENTIRE FACILITY Event Code:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20100315 Orig Sched Event Date: New Sched Event Date: Best Date:20100315 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20110316 Orig Sched Event Date: New Sched Event Date: Best Date:20110316 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:CA817AS Corrective Action Event Descri:OTHER SUPPLEMENTAL INFORMATION RECEIVED Actual Date of Event:20141103 Orig Sched Event Date: New Sched Event Date: Best Date:20141103 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20111014 Orig Sched Event Date: New Sched Event Date: Best Date:20111014 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20130415 Orig Sched Event Date: New Sched Event Date: Best Date:20130415 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:CA155 Corrective Action Event Descri:INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY 73 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Actual Date of Event:20080425 Orig Sched Event Date: New Sched Event Date: Best Date:20080425 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20120409 Orig Sched Event Date: New Sched Event Date: Best Date:20120409 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20140919 Orig Sched Event Date: New Sched Event Date: Best Date:20140919 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20100315 Orig Sched Event Date: New Sched Event Date: Best Date:20100315 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:CA831AS Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20160314 Orig Sched Event Date: New Sched Event Date: Best Date:20160314 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20100315 Orig Sched Event Date: New Sched Event Date: Best Date:20100315 74 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB 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:CA834AS Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20141111 Orig Sched Event Date: New Sched Event Date: Best Date:20141111 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:20080425 Orig Sched Event Date: New Sched Event Date: Best Date:20080425 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:CA834 Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20120423 Orig Sched Event Date: New Sched Event Date: Best Date:20120423 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20110407 Orig Sched Event Date: New Sched Event Date: Best Date:20110407 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:CA150 Corrective Action Event Descri:INVESTIGATION WORKPLAN APPROVED Actual Date of Event:20081030 Orig Sched Event Date: New Sched Event Date: Best Date:20081030 Groundwater Release Indicator:Yes Soil Release Indicator:Yes Air Release Indicator: Surface Waste Release Ind: 75 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event Responsible Agency:S Area Name:ENTIRE FACILITY Event Code:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20111012 Orig Sched Event Date: New Sched Event Date: Best Date:20111012 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:CA834AS Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20160412 Orig Sched Event Date: New Sched Event Date: Best Date:20160412 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:CA834IM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20101102 Orig Sched Event Date: New Sched Event Date: Best Date:20101102 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:CA834OM Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20131122 Orig Sched Event Date: New Sched Event Date: Best Date:20131122 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:CA816AS Corrective Action Event Descri:OTHER SUPPLEMENTAL INFORMATION REQUESTED Actual Date of Event:20141111 Orig Sched Event Date: New Sched Event Date: Best Date:20141111 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:CA831AS 76 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20141009 Orig Sched Event Date: New Sched Event Date: Best Date:20141009 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20131011 Orig Sched Event Date: New Sched Event Date: Best Date:20131011 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:CA831OM Corrective Action Event Descri:OTHER REPORT RECEIVED Actual Date of Event:20121003 Orig Sched Event Date: New Sched Event Date: Best Date:20121003 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:CA834AS Corrective Action Event Descri:OTHER REPORT APPROVED Actual Date of Event:20170523 Orig Sched Event Date: New Sched Event Date: Best Date:20170523 Groundwater Release Indicator:Yes Soil Release Indicator:Yes 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 November, 2019. Evaluation Details Evaluation Start Date:20191105 Evaluation Type Description:NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20150313 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: 77 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Evaluation Agency:State Evaluation Start Date:20080821 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20080116 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 Used Oil Spec Marketer:No Hazardous Waste Handler Details Sequence No:1 Receive Date:19961022 Handler Name:NEW METHOD CLEANERS Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D039 Waste Code Description:TETRACHLOROETHYLENE 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:2 78 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Receive Date:20150313 Handler Name:NEW METHOD CLEANERS Generator Status Universe:No Report Source Type:Notification Owner/Operator Details Owner/Operator Ind:Current Owner Street No: Type:Private Street 1:DATA NOT REQUESTED Name:BILL TOFOYA 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 Historical Handler Details Receive Dt:19961022 Generator Code Description:Very Small Quantity Generator Handler Name:NEW METHOD CLEANERS m-14-826038300-b 4 of 7 NNE 0.19 / 980.21 4,998.00 / 11 NEW METHOD CLEANERS 1653 S COLLEGE FORT COLLINS CO 80525 p1p-826038300-y1y EPA Handler ID:COD049858087 Gen Status Universe:No Report Contact Name:RON TOFOYA Contact Address:1653 S COLLEGE , , FORT COLLINS , CO, 80525 , US Contact Phone No and Ext:970-484-1677 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type: Receive Date:20150313 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 November, 2019. Evaluation Details Evaluation Start Date:20191105 Evaluation Type Description:NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20150313 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20080821 Evaluation Type Description:FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency:State Evaluation Start Date:20080116 14 RCRA NON GEN 79 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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 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:19961022 Handler Name:NEW METHOD CLEANERS Generator Status Universe:No Report Source Type:Notification Waste Code Details Hazardous Waste Code:D039 Waste Code Description:TETRACHLOROETHYLENE 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:2 Receive Date:20150313 Handler Name:NEW METHOD CLEANERS Generator Status Universe:No Report Source Type:Notification Owner/Operator Details 80 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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:DATA NOT REQUESTED Name:BILL TOFOYA 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 Historical Handler Details Receive Dt:19961022 Generator Code Description:Very Small Quantity Generator Handler Name:NEW METHOD CLEANERS m-14-831537470-b 5 of 7 NNE 0.19 / 980.21 4,998.00 / 11 NEW METHOD CLNRS 1653 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 p1p-831537470-y1y FRS Facility ID:110001395080 NPDES IDs: NAICS Codes:812320 SIC Codes:7216 Latitude:40.566162 Longitude:-105.07709 m-14-831539283-b 6 of 7 NNE 0.19 / 980.21 4,998.00 / 11 NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 805251006 p1p-831539283-y1y Program System ID:CO0000000806900158 Program System Acronym:AIR FRS Facility UIN:110001395080 NPDES ID: Federal Facility ID: Latitude:40.566162 Longitude:-105.07709 Tribal Land Code: Permit Name: Permittee Address: Permit Type: Original Issue Date: Issue Date: Effective Date: Expiration Date: Original Source:FDRY Record Date:14-SEP-2016 m-14-848786171-b 7 of 7 NNE 0.19 / 980.21 4,998.00 / 11 NEW METHOD CLNRS 1653 S COLLEGE AVE FORT COLLINS CO 80525-1006 p1p-848786171-y1y Handler ID:Site Cont Full Nm:RON TAFOYA APCD Site ID:069-0158 County: Fed Waste Gen:Loc County Name:LARIMER Gen Status Desc:Site Latitude:403358.15 State Waste Gen:Site Longitude:1050437.85 Transfer Facility:Transporter: Site Owner Mail Addr 1:1653 SOUTH COLLEGE Site Owner Mail City:FORT COLLINS Site Owner Mail Zip:80525 Source:Air Pollution Control Division 14 14 14 FED DRYCLEANERS DELISTED FED DRY DRYCLEANERS 81 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Dry Cleaner - Air Inventory Details (as of September 10, 2019) Process ID:01 Equip Serial No:30-0590-4073 Constr Permit No:92LR301.CN Equipment Make:MULTIMATIC VALORE Emission Unit ID:001 Equipment Model:V300CIS Emission Unit Desc:MULTIMATIC SN:3005904.CN Proc Emis Estim:0 Emission Proc Desc:MULTIMATIC SN:3005904073 Proc Emis Est Units:TY Pollutant Name:TETRACHLOROETHYLENE (PERC) Annual Throughput:0 Annual Throughput Units:GALLONS SOLVENT CONSUMED m-15-810625011-b 1 of 1 SSE 0.18 / 964.83 5,017.88 / 30 FORT COLLINS MODERN DENTISTRY 2203 S COLLEGE AVE STE 100 FORT COLLINS CO 80525 p1p-810625011-y1y EPA Handler ID:COR000223990 Gen Status Universe:Conditionally Exempt Small Quantity Generator Contact Name:TAMMY BLACKBURN Contact Address:2860 , MICHELLE DRIVE , 2ND FLOOR , IRVINE , CA, 92606 , US Contact Phone No and Ext:714-508-3600 1208 Contact Email: Contact Country:US County Name:LARIMER EPA Region:08 Land Type:Private Receive Date:20101013 Violation/Evaluation Summary Note:NO RECORDS: As of November 2019, 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:20101013 Handler Name:FORT COLLINS MODERN DENTISTRY Generator Status Universe:Conditionally Exempt Small Quantity Generator Source Type:Notification Waste Code Details Hazardous Waste Code:D001 Waste Code Description:IGNITABLE WASTE 15 RCRA CESQG 82 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Code:D007 Waste Code Description:CHROMIUM Hazardous Waste Code:D008 Waste Code Description:LEAD Hazardous Waste Code:D009 Waste Code Description:MERCURY Hazardous Waste Code:D011 Waste Code Description:SILVER Owner/Operator Details Owner/Operator Ind:Current Owner Street No:12411 Type:Private Street 1:VENTURA BLVD Name:UNIVERSITY CENTER 02 LLC Street 2: Date Became Current:20101013 City:STUDIO CITY Date Ended Current:State:CA Phone:714-508-3600 Country:US Source Type:Notification Zip Code:91604 Owner/Operator Ind:Current Operator Street No:2203 Type:Private Street 1:S COLLEGE AVE STE 100 Name:FORT COLLINS MODERN DENTISTRY Street 2: Date Became Current:20101013 City:FT COLLINS Date Ended Current:State:CO Phone:714-508-3600 Country:US Source Type:Notification Zip Code:80525 m-16-820538757-b 1 of 1 NNE 0.21 / 1,116.03 4,998.48 / 11 1700 S College Ave 1700 S College Ave Fort Collins CO 80525 p1p-820538757-y1y Site No:549 Acreage:1 File No:120412-2 Residences:0 ID:790 Jobs: Project Active:No Public View:Yes App Type:NAD Extension:0 App Status:APPROVAL County:LARIMER Received Date:04/12/12 Media Soil:O&G;#24 Review Due Dt:5/27/2012 Media SW: Actual Review Dt:5/10/2012 Site (MA): REM Start Due Dt:Address (MA): REM Comp Due Dt:City (MA): Media Sediment:Zip Code (MA): Media GW:PCE;#12 County (MA): Actual Cost:$340.00 Received Date (MA): Rebate:$1,660.00 Longitude: Tax Credit:Latitude: Indoor Air:VOC's;#6 X: Land Use Zoning:COMMERCIAL Y: Issues/Comments: Source:Colorado Department of Public Health and Environment (CDPHE) FOIA m-17-820840280-b 1 of 1 N 0.34 / 1,775.07 4,997.08 / 10 Diamond Shamrock 4107 221 W Prospect Rd Fort Collins 80526 CO p1p-820840280-y1y Facility ID:2903 Latitude:40.56702 Owner ID:21312 Longitude:-105.079764 County:Larimer Owner Name:MRP Properties Company LLC; 16 17 VCP LST 83 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:8961 Proj. Closure Date: Alt Event ID:Category:14 Status:Closed Sardonyx ID: UST Tank Count:8 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Singh Raj Cause of Release:Logged On:6/14/2002 12:23:52 PM Confirm Rel Dt:Logged By:sraj Site Name:Total # 2623 Loc Addr:221 W Prospect Rd Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) Event ID:9012 Proj. Closure Date:6/30/2014 Alt Event ID:Category:14 Status:Implementing CAP Sardonyx ID: UST Tank Count:8 MTBE Classifica:Pathway Eliminated AST Tank Count:Sum of Reimbur Amt:522421.58 Source of Release:Tank Reviewer Full Name:Mary White Cause of Release:Logged On:8/12/2002 3:21:14 PM Confirm Rel Dt:8/12/2002 Logged By:mwhite Site Name:Total # 2623 Loc Addr:221 W Prospect Rd Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:24796 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2565.75 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:11/26/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16755 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:9089.7 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/8/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 84 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:26594 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:20729.98 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:10/24/2013 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19179 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:5606.31 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/21/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9890 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:14621.19 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:lduque Pstc Date: FPR Date:2/16/2005 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13576 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:45167.26 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:10/2/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8991 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:16900.23 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:lduque Pstc Date: FPR Date:9/22/2004 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20766 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:4114.64 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/21/2010 Payee:Ultramar Diamond Shamrock 85 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8351 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:41524.89 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:Original Max Amt Reduction: User Group Name:lduque Pstc Date:5/21/2004 FPR Date:5/21/2004 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12054 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:8066.44 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/7/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24106 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:26024.01 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:6/6/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15378 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:5026.32 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/16/2007 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28948 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:3797.35 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/16/2015 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31752 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:1511.23 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 86 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB User Group Name:lduque Pstc Date: FPR Date:9/19/2017 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24936 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3411 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:12/28/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24526 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:27065.75 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:10/5/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16747 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:5996.6 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/8/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19896 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2681.8 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:9/11/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31451 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:3164.69 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:6/8/2017 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9891 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: 87 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status:Withdrawn Reimbursement Req:0 Rap Status 2:Withdrawn Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date: Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21470 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:4256.89 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:10/5/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24397 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2618.18 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/21/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:29215 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:2429.75 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:9/17/2015 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31701 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:4296.72 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:9/8/2017 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24239 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:6259.71 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:6/6/2012 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 88 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:31109 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:26781.72 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:5/2/2017 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11796 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Withdrawn Reimbursement Req:0 Rap Status 2:Withdrawn Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date: Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28580 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:5367.25 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:5/11/2015 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13858 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:7002.74 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:9/5/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21683 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:2962.08 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:11/3/2010 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:33667 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:6599.57 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/7/2019 Payee:Ultramar Diamond Shamrock 89 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16153 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:7736.81 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/8/2008 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20128 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3077.22 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:11/10/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28754 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:2243.78 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:6/8/2015 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15034 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:6865.11 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/16/2007 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19572 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3790.53 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/29/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:29999 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:20143.68 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 90 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB User Group Name:lduque Pstc Date: FPR Date:3/8/2016 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8473 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:17585.55 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:lduque Pstc Date: FPR Date:7/1/2004 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28198 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:98553.98 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:3/10/2015 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:14439 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:3879.73 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:10/13/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25295 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:3431.5 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:4/5/2013 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:30902 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:4 Rap Status:Approved Reimbursement Req:1938 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:3/3/2017 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11192 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: 91 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status:Approved Reimbursement Req:7681.73 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:8/7/2006 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18777 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:58030.17 Rap Status 2:Approved Total Reimburse:522421.58 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:lduque Pstc Date: FPR Date:7/21/2009 Payee:Ultramar Diamond Shamrock Cap Status:CAP Modification Received Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) Event ID:4430 Proj. Closure Date: Alt Event ID:8335-1 Category:14 Status:Closed Sardonyx ID: UST Tank Count:8 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:40668.93 Source of Release:Reviewer Full Name:Jennifer Steffes Cause of Release:Logged On:7/26/1995 Confirm Rel Dt:7/26/1995 Logged By:jsteffes Site Name:Total #2623 Loc Addr:221 W Prospect Rd Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:1789 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:33936.15 Rap Status 2:Approved Total Reimburse:40668.93 Rap Type Desc:Original Max Amt Reduction: User Group Name:Pstc Date:9/19/1997 FPR Date:9/19/1997 Payee:Ultramar Diamond Shamrock Cap Status:CAP Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:3567 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:17330.29 Rap Status 2:Approved Total Reimburse:40668.93 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:Pstc Date: FPR Date:2/1/2000 Payee:Ultramar Diamond Shamrock Cap Status:CAP Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 92 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Events (COSTIS-Online) Event ID:9012 Loc City:Fort Collins Process Status:Open Loc County:Larimer Log Date:8/12/2002 3:21:15 PM Site Name:Total # 2623 Loc Addr:221 W Prospect Rd<br>Fort Collins 80526 Facility Name: Address:221 W Prospect Rd Fort Collins CO 80526 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:29215 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28198 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16153 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:14439 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9890 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11192 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15034 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28580 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 93 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25295 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:26594 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:29999 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16755 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:30902 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28948 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8991 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20128 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:12054 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20766 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock 94 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9891 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31451 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24526 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:33667 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24106 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24936 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15378 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24796 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28754 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19572 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 95 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21683 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16747 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19896 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31109 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19179 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24397 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24239 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13576 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21470 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31701 Pstc Date: Event ID:9012 96 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8473 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11796 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31752 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18777 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13858 Pstc Date: Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8351 Pstc Date:5/21/2004 Event ID:9012 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:4430 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:7/26/1995 Site Name:Total #2623 Loc Addr:221 W Prospect Rd<br>Fort Collins 80526 Facility Name: Address:221 W Prospect Rd Fort Collins CO 80526 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:3567 Pstc Date: Event ID:4430 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 97 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:1789 Pstc Date:9/19/1997 Event ID:4430 Facility Name:Diamond Shamrock 4107 Payee Name:Ultramar Diamond Shamrock Address:221 W Prospect Rd Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:8961 Zip:80526 Status:Closed State:CO Release Date:County:Larimer Contact:Technical Assistance Line Latitude:40.56702 Phone:303-318-8547 Longitude:-105.079764 City:Fort Collins Site Name:Total # 2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=8961 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:9012 Zip:80526 Status:Implementing CAP State:CO Release Date:08/12/2002 County:Larimer Contact:Technical Assistance Line Latitude:40.56702 Phone:303-318-8547 Longitude:-105.079764 City:Fort Collins Site Name:Total # 2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9012 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:4430 Zip:80526 Status:Closed State:CO Release Date:07/26/1995 County:Larimer Contact:Technical Assistance Line Latitude:40.56702 Phone:303-318-8547 Longitude:-105.079764 City:Fort Collins Site Name:Total #2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=4430 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:4430 City:Fort Collins Status:Closed State:CO Type:Other/Unknown Zip:80526 Release Date:07/26/1995 12:00:00 AM +0000 County:Larimer Closure Date:05/03/2002 12:00:00 AM +0000 Latitude:40.56702 Contact:Technical Assistance Line Longitude:-105.079764 Phone:303-318-8547 Site Name:Total #2623 Address:221 W Prospect Rd The Geom:POINT (-105.079764 40.56702) Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=4430 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) 98 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:9012 City:Fort Collins Status:Open State:CO Type:Implementing CAP Zip:80526 Release Date:08/12/2002 12:00:00 AM +0000 County:Larimer Closure Date:11/30/1899 12:00:00 AM +0000 Latitude:40.56702 Contact:Vinny Secondo Longitude:-105.079764 Phone:303-318-8540 Site Name:Total # 2623 Address:221 W Prospect Rd The Geom:POINT (-105.079764 40.56702) Email:vinny.secondo@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9012 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:4430 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:07/26/1995 Zip:80526 Closure Date:05/03/2002 State:CO NFA Type:Other/Unknown County:Larimer Release Cause:Latitude:40.56702 Reimbursement Total:40668.93 Longitude:-105.079764 Contact:Technical Assistance Line Latitude Longitude:40.56702, -105.079764 Release Source: Site Name:Total #2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=4430 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:9012 Phone:303-318-8547 Status:Implementing CAP City:Fort Collins Release Date:08/12/2002 Zip:80526 Closure Date:State:CO NFA Type:County:Larimer Release Cause:Latitude:40.56702 Reimbursement Total:255170.59 Longitude:-105.079764 Contact:Technical Assistance Line Latitude Longitude:40.56702, -105.079764 Release Source: Site Name:Total # 2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=9012 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:8961 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:Zip:80526 Closure Date:06/26/2002 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.56702 Reimbursement Total:Longitude:-105.079764 Contact:Technical Assistance Line Latitude Longitude:40.56702, -105.079764 Release Source: Site Name:Total # 2623 Address:221 W Prospect Rd Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=8961 m-18-820841589-b 1 of 1 NNE 0.34 / 1,773.33 4,992.24 / 5 Schraders Country Store #160 1601 S College Ave Fort Collins 80525 p1p-820841589-y1y 18 LST 99 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CO Facility ID:2466 Latitude:40.566887 Owner ID:4743 Longitude:-105.077533 County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:2629 Proj. Closure Date:12/31/2015 Alt Event ID:1536-1 Category:14 Status:Closed Sardonyx ID: UST Tank Count:6 MTBE Classifica:Pathway Eliminated AST Tank Count:Sum of Reimbur Amt:706029.99 Source of Release:Reviewer Full Name:Vinny Secondo Cause of Release:Logged On:11/30/1990 Confirm Rel Dt:11/30/1990 Logged By:vsecondo Site Name:Schrader's Country Store #160 Loc Addr:1601 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:26082 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:15983.59 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:7/16/2013 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31610 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:18646.81 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:7/24/2017 Payee:Schrader Oil Co Cap Status:CAP Modification Approval Letter Sent Spec Cond:Fund staff: City of Fort Collins utility statement showing previous bill has been paid is sufficient proof of payment. Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16784 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:18175.14 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:4/15/2008 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 100 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:19877 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:13772.34 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:9/22/2009 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25115 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:11711.6 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:1/31/2013 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9713 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:20332.94 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:11/4/2004 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18020 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:30749.43 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:11/14/2008 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6232 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:11364.74 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:11/14/2002 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23147 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:11449.02 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:10/31/2011 Payee:Schrader Oil Company 101 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19077 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:20330.04 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:6/4/2009 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15257 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:22270.52 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:3/28/2007 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6053 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:10380.66 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:6/20/2002 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20038 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Withdrawn Reimbursement Req:0 Rap Status 2:Withdrawn Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date: Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21815 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:10442.73 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:12/15/2010 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6831 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:12520.76 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: 102 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB User Group Name:jbonifacic Pstc Date: FPR Date:2/28/2003 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8647 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:15060.71 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:2/24/2004 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:2962 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:43473.13 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Original Max Amt Reduction: User Group Name:jbonifacic Pstc Date:2/19/1999 FPR Date:2/19/1999 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:27047 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:10135.7 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:4/8/2014 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24251 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:12456.19 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:6/21/2012 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11882 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:11106.21 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:10/21/2005 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:32568 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 103 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status:Approved Reimbursement Req:10115.64 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:kjones Pstc Date: FPR Date:7/11/2018 Payee:Schrader Oil Co Cap Status:CAP Modification Approval Letter Sent Spec Cond:Fund staff: City of Fort Collins utility statement showing previous bill has been paid is sufficient proof of payment. Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:7930 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:35667.02 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:9/25/2003 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20682 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:27569.4 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:3/11/2010 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:10708 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:12649.65 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:4/25/2005 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23518 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:10997.68 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:1/3/2012 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:29996 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:11623.6 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:3/7/2016 Payee:Schrader Oil Co Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 104 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:9046 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:86693.94 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:9/15/2004 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20838 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:27369.71 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:6/1/2010 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28029 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:14429.4 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:1/15/2015 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8094 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:73063.99 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:2/27/2004 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23896 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:12352.75 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:3/27/2012 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28346 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:10564.53 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:3/10/2015 Payee:Schrader Oil Co 105 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:33879 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:New Reimbursement Req:34205.18 Rap Status 2:New Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:csanchez Pstc Date: FPR Date: Payee:Schrader Oil Co Cap Status:CAP Modification Approval Letter Sent Spec Cond:Fund staff: City of Fort Collins utility statement showing previous bill has been paid is sufficient proof of payment. Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31407 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:11788.59 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:eRAP Supplemental Max Amt Reduction:2000000 User Group Name:jbonifacic Pstc Date: FPR Date:7/7/2017 Payee:Schrader Oil Co Cap Status:CAP Modification Approval Letter Sent Spec Cond:Fund staff: City of Fort Collins utility statement showing previous bill has been paid is sufficient proof of payment. Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:3966 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:11805.53 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:5/30/2000 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8893 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:8434 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:6/10/2004 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21728 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:New Reimbursement Req:0 Rap Status 2:New Total Reimburse:706029.99 Rap Type Desc:Not a Claim Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date: Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:5555 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:13446.38 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: 106 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB User Group Name:jbonifacic Pstc Date: FPR Date:1/14/2002 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13620 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID:5 Rap Status:Approved Reimbursement Req:18546.69 Rap Status 2:Approved Total Reimburse:706029.99 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:jbonifacic Pstc Date: FPR Date:6/22/2006 Payee:Schrader Oil Company Cap Status:CAP Modification Approval Letter Sent Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) Event ID:12995 Proj. Closure Date: Alt Event ID:Category:14 Status:Closed Sardonyx ID: UST Tank Count:6 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Vinny Secondo Cause of Release:Logged On:4/13/2018 1:02:41 PM Confirm Rel Dt:4/9/2018 Logged By:vsecondo Site Name:Schraders Country Store #160 Loc Addr:1601 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:2629 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:11/30/1990 Site Name:Schrader's Country Store #160 Loc Addr:1601 S College Ave<br>Fort Collins 80525 Facility Name:Schraders Country Store #160 Address:1601 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:8647 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:11882 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:2962 Pstc Date:2/19/1999 107 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:13620 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23896 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:26082 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:29996 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31407 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6053 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19877 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28029 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21728 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 108 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:20682 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:10708 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:28346 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6831 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:3966 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:5555 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:32568 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23147 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:24251 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9713 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 109 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID:8094 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:19077 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:27047 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:9046 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:6232 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:16784 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:21815 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:31610 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:33879 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Co Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:8893 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 110 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:18020 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:25115 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20038 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:15257 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:20838 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:7930 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:23518 Pstc Date: Event ID:2629 Facility Name:Schraders Country Store #160 Payee Name:Schrader Oil Company Address:1601 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:12995 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:4/13/2018 1:02:42 PM Site Name:Schraders Country Store #160 Loc Addr:1601 S College Ave<br>Fort Collins 80525 Facility Name:Schraders Country Store #160 Address:1601 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:12995 Zip:80525 Status:Closed State:CO Release Date:04/09/2018 County:Larimer 111 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Contact:Vinny Secondo Latitude:40.566887 Phone:303-318-8540 Longitude:-105.077533 City:Fort Collins Site Name:Schraders Country Store #160 Address:1601 S College Ave Email:vinny.secondo@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12995 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:2629 Zip:80525 Status:Closed State:CO Release Date:11/30/1990 County:Larimer Contact:Vinny Secondo Latitude:40.566887 Phone:303-318-8540 Longitude:-105.077533 City:Fort Collins Site Name:Schrader's Country Store #160 Address:1601 S College Ave Email:vinny.secondo@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2629 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:2629 City:Fort Collins Status:Open State:CO Type:Implementing CAP Zip:80525 Release Date:11/30/1990 12:00:00 AM +0000 County:Larimer Closure Date:11/30/1899 12:00:00 AM +0000 Latitude:40.566887 Contact:Vinny Secondo Longitude:-105.077533 Phone:303-318-8540 Site Name:Schrader's Country Store #160 Address:1601 S College Ave The Geom:POINT (-105.077533 40.566887) Email:vinny.secondo@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2629 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:12995 Phone:303-318-8540 Status:Closed City:Fort Collins Release Date:04/09/2018 Zip:80525 Closure Date:06/05/2018 State:CO NFA Type:Tier I County:Larimer Release Cause:Spill Latitude:40.566887 Reimbursement Total:Longitude:-105.077533 Contact:Vinny Secondo Latitude Longitude:40.566887, -105.077533 Release Source:Dispenser - failure of breakaway Site Name:Schraders Country Store #160 Address:1601 S College Ave Email:vinny.secondo@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12995 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:2629 Phone:303-318-8540 Status:Closed City:Fort Collins Release Date:11/30/1990 Zip:80525 Closure Date:06/20/2018 State:CO NFA Type:Tier II County:Larimer Release Cause:Latitude:40.566887 Reimbursement Total:543813.01 Longitude:-105.077533 Contact:Vinny Secondo Latitude Longitude:40.566887, -105.077533 Release Source: Site Name:Schrader's Country Store #160 112 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address:1601 S College Ave Email:vinny.secondo@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2629 m-19-820840627-b 1 of 1 NNE 0.34 / 1,805.12 4,993.18 / 6 Chevron #70243 1600 S College Ave Fort Collins 80525 CO p1p-820840627-y1y Facility ID:12916 Latitude: Owner ID:950 Longitude: County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:2206 Proj. Closure Date: Alt Event ID:9100584-1 Category:14 Status:Closed Sardonyx ID: UST Tank Count:MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:0 Source of Release:Reviewer Full Name:Cotter Cause of Release:Logged On:10/25/1993 Confirm Rel Dt:10/25/1993 Logged By:jcotter Site Name:Chevron #70243 Loc Addr:1600 S College Ave Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:1021 Eligibil Type Desc: Protest ID:Rap Payee Type ID: Rap Status:Withdrawn Reimbursement Req:0 Rap Status 2:Withdrawn Total Reimburse:0 Rap Type Desc:Original Max Amt Reduction:2000000 User Group Name:mgarcia Pstc Date: FPR Date: Payee: Cap Status:CAP - Corrective Action Plan Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:2206 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:10/25/1993 Site Name:Chevron #70243 Loc Addr:1600 S College Ave<br>Fort Collins 80525 Facility Name: Address:1600 S College Ave Fort Collins CO 80525 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:1021 Pstc Date: 19 LST 113 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Event ID:2206 Facility Name:Chevron #70243 Payee Name: Address:1600 S College Ave Fort Collins 80525 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:2206 Zip:80525 Status:Closed State:CO Release Date:10/25/1993 County:Larimer Contact:Technical Assistance Line Latitude:40.567032 Phone:303-318-8547 Longitude:-105.076825 City:Fort Collins Site Name:Chevron #70243 Address:1600 S College Ave Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2206 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:2206 City:Fort Collins Status:Closed State:CO Type:Tier I Zip:80525 Release Date:10/25/1993 12:00:00 AM +0000 County:Larimer Closure Date:03/17/1997 12:00:00 AM +0000 Latitude:40.567032 Contact:Technical Assistance Line Longitude:-105.076825 Phone:303-318-8547 Site Name:Chevron #70243 Address:1600 S College Ave The Geom:POINT (-105.076825 40.567032) Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2206 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:2206 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:10/25/1993 Zip:80525 Closure Date:03/17/1997 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.567032 Reimbursement Total:Longitude:-105.076825 Contact:Technical Assistance Line Latitude Longitude:40.567032, -105.076825 Release Source: Site Name:Chevron #70243 Address:1600 S College Ave Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2206 m-20-820538730-b 1 of 1 NW 0.35 / 1,839.39 5,009.20 / 22 USDA Crop Research Lab 1701 Centre Fort Collins CO 80524 p1p-820538730-y1y Site No:220 Acreage:1 File No:011105-1 Residences: ID:278 Jobs: Project Active:No Public View:Yes App Type:NAD Extension:27 App Status:APPROVAL County:LARIMER Received Date:11/05/01 Media Soil:Heavy Metals;#9 Review Due Dt:12/20/2001 Media SW:Heavy Metals;#9 Actual Review Dt:1/16/2002 Site (MA):USDA Crop Research Lab REM Start Due Dt:Address (MA):1701 Centre REM Comp Due Dt:City (MA):Fort Collins 20 VCP 114 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Media Sediment:Heavy Metals;#9 Zip Code (MA):80524 Media GW:Heavy Metals;#9 County (MA):LARIMER Actual Cost:$1,082.86 Received Date (MA):November 4, 2001 Rebate:$917.14 Longitude:-105.0393 Tax Credit:Latitude:40.611 Indoor Air:X: Land Use Zoning:Y: Issues/Comments: Source:Colorado Department of Public Health and Environment (CDPHE) FOIA; Colorado Environmental Records Search (Map Application): CDPHE Colorado VCUP Layer m-21-820840299-b 1 of 4 NNW 0.37 / 1,955.22 5,004.90 / 17 CDOW NE - Fort Collins 317 W Prospect St Fort Collins 80526 CO p1p-820840299-y1y Facility ID:9304 Latitude:40.566552 Owner ID:1370 Longitude:-105.081429 County:Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019; OPS Petroleum Release Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Open Closed Events, dated on Feb 1, 2018; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID:2687 Proj. Closure Date: Alt Event ID:3662-2 Category:15 Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt: Source of Release:Reviewer Full Name:Mark Walker Cause of Release:Logged On:12/17/1990 Confirm Rel Dt:12/26/1989 Logged By:mwalker Site Name:CDOW Ft Collins Loc Addr:317 W Prospect St NE Office Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (CDLE-FOIA) Event ID:2698 Proj. Closure Date: Alt Event ID:3662-1 Category:15 Status:Closed Sardonyx ID: UST Tank Count:2 MTBE Classifica: AST Tank Count:Sum of Reimbur Amt:14075.04 Source of Release:Reviewer Full Name:Mark Walker Cause of Release:Logged On:2/12/1990 Confirm Rel Dt:Logged By:mwalker Site Name:CDOW Ft Collins Loc Addr:317 W Prospect St NE Office Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Reimbursement Application (CDLE) Rap ID:143.1 Eligibil Type Desc:Tank Owner/Operator 21 LST 115 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:2627.33 Rap Status 2:Approved Total Reimburse:14075.04 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:Pstc Date:3/5/1993 FPR Date:1/1/1994 Payee:Colorado Division Of Wildlife Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:477 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:934.64 Rap Status 2:Approved Total Reimburse:14075.04 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:Pstc Date: FPR Date:9/24/1996 Payee:Colorado Division Of Wildlife Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:143 Eligibil Type Desc:Tank Owner/Operator Protest ID:Rap Payee Type ID: Rap Status:Approved Reimbursement Req:21939.14 Rap Status 2:Approved Total Reimburse:14075.04 Rap Type Desc:Original Max Amt Reduction: User Group Name:Pstc Date:3/5/1993 FPR Date:1/1/1994 Payee:Colorado Division Of Wildlife Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:372 Eligibil Type Desc:Tank Owner/Operator Protest ID:12 Rap Payee Type ID: Rap Status:Denied Reimbursement Req:405 Rap Status 2:Denied Total Reimburse:14075.04 Rap Type Desc:Supplemental Max Amt Reduction: User Group Name:Pstc Date: FPR Date: Payee:Colorado Division Of Wildlife Cap Status: Spec Cond: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID:2687 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:12/17/1990 Site Name:CDOW Ft Collins Loc Addr:317 W Prospect St NE Office<br>Fort Collins 80526 Facility Name: Address:317 W Prospect St Fort Collins CO 80526 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Events (COSTIS-Online) Event ID:2698 Loc City:Fort Collins Process Status:Closed Loc County:Larimer Log Date:2/12/1990 Site Name:CDOW Ft Collins Loc Addr:317 W Prospect St NE Office<br>Fort Collins 80526 Facility Name: Address:317 W Prospect St Fort Collins CO 80526 116 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 Reimbursement Application (COSTIS) Rap ID:143 Pstc Date:3/5/1993 Event ID:2698 Facility Name:CDOW NE - Fort Collins Payee Name:Colorado Division Of Wildlife Address:317 W Prospect St Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:477 Pstc Date: Event ID:2698 Facility Name:CDOW NE - Fort Collins Payee Name:Colorado Division Of Wildlife Address:317 W Prospect St Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:143.1 Pstc Date:3/5/1993 Event ID:2698 Facility Name:CDOW NE - Fort Collins Payee Name:Colorado Division Of Wildlife Address:317 W Prospect St Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Rap ID:372 Pstc Date: Event ID:2698 Facility Name:CDOW NE - Fort Collins Payee Name:Colorado Division Of Wildlife Address:317 W Prospect St Fort Collins 80526 Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:2698 Zip:80526 Status:Closed State:CO Release Date:County:Larimer Contact:Technical Assistance Line Latitude:40.566552 Phone:303-318-8547 Longitude:-105.081429 City:Fort Collins Site Name:CDOW Ft Collins Address:317 W Prospect St Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2698 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID:2687 Zip:80526 Status:Closed State:CO Release Date:12/26/1989 County:Larimer Contact:Technical Assistance Line Latitude:40.566552 Phone:303-318-8547 Longitude:-105.081429 City:Fort Collins Site Name:CDOW Ft Collins Address:317 W Prospect St Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2687 OPS Petroleum Release Events in Colorado - Open Closed Events (Feb 1, 2018) Event ID:2687 City:Fort Collins Status:Closed State:CO Type:Tier I Zip:80526 Release Date:12/26/1989 12:00:00 AM +0000 County:Larimer 117 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Closure Date:09/17/1993 12:00:00 AM +0000 Latitude:40.566552 Contact:Technical Assistance Line Longitude:-105.081429 Phone:303-318-8547 Site Name:CDOW Ft Collins Address:317 W Prospect St The Geom:POINT (-105.081429 40.566552) Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2687 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:2687 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:12/26/1989 Zip:80526 Closure Date:09/17/1993 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.566552 Reimbursement Total:Longitude:-105.081429 Contact:Technical Assistance Line Latitude Longitude:40.566552, -105.081429 Release Source: Site Name:CDOW Ft Collins Address:317 W Prospect St Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2687 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID:2698 Phone:303-318-8547 Status:Closed City:Fort Collins Release Date:Zip:80526 Closure Date:02/12/1990 State:CO NFA Type:Tier I County:Larimer Release Cause:Latitude:40.566552 Reimbursement Total:14075.04 Longitude:-105.081429 Contact:Technical Assistance Line Latitude Longitude:40.566552, -105.081429 Release Source: Site Name:CDOW Ft Collins Address:317 W Prospect St Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2698 m-21-859654813-b 2 of 4 NNW 0.37 / 1,955.22 5,004.90 / 17 11786 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO p1p-859654813-y1y Delisted Leaking Storage Tanks Facility ID:11786 Event ID: Dense ID: Sum of Reimbursement: Owner Name: County:Larimer County Latitude:40.8434 Longitude:-105.339624 Original Source:LST Record Date:03-OCT-2017 m-21-859656675-b 3 of 4 NNW 0.37 / 1,955.22 5,004.90 / 17 11740 - CDOW Lower Cherokee Park 317 W Prospect Rd Fort Collins, CO 80526 CO p1p-859656675-y1y 21 21 DELISTED LST DELISTED LST 118 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Delisted Leaking Storage Tanks Facility ID:11740 Event ID: Dense ID: Sum of Reimbursement: Owner Name: County:Larimer County Latitude:40.8434 Longitude:-105.339624 Original Source:LST Record Date:03-OCT-2017 m-21-867453048-b 4 of 4 NNW 0.37 / 1,955.22 5,004.90 / 17 FOOTHILLS WILDLIFE RESEARCH CENTER 317 W. Prospect Road Fort Collins CO 80526 p1p-867453048-y1y Facility ARCGIS Info Location ID:LAR 583 FID:354 Primary AC:Composting - Pilot Project Facility Name:FOOTHILLS WILDLIFE RESEARCH CENTER Address:317 W. Prospect Road City:Fort Collins Zip:80526 County Name:LARIMER Latitude:40.567059 Longitude:-105.0802 Y:4948692.134078146 X:-11697475.495112041 m-22-805449631-b 1 of 2 SSE 0.49 / 2,567.96 5,018.42 / 31 FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 p1p-805449631-y1y Site ID:0802831 RNPL Status Code:N Site EPA ID:CON000802831 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.: Region Code:08 Site Cong. Dist. Code: Site SMSA No.:ROT Desc: Site Prim. Latitude:+40.5540 FR NPL Update No.: Site Prim. Longitude:-105.0766 RFRA Code: Lat Long Source: RNON NPL Status Desc:Removal Only Site (No Site Assessment Work Needed) CERCLIS Site Contact Name(s) Person ID:8270084.00 First Name:Joyce Last Name:Ackerman Phone No.:3033126822 Email:ackerman@epa.gov CERCLIS Assess History OU ID:00 RALT Short Name:EPA Fund 21 22 SWF/LF CERCLIS 119 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Act Code ID:001 Act Start Date:12/1/2010 00:00:00 RAT Code:RS Act Complete Date:12/12/2010 00:00:00 RAT Short Name:RV ASSESS AGT Order No.:30 RAT Name:REMOVAL ASSESSMENT 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:V SH Lead: SPA Code:08 RAT Def:Collecting site characteristics to determine whether or not a removal must be performed. Site Desc: Site Alias: CERCLIS Assess History OU ID:00 RALT Short Name:PRP Rsp Fed Act Code ID:001 Act Start Date:12/1/2010 00:00:00 RAT Code:PJ Act Complete Date:12/13/2010 00:00:00 RAT Short Name:RP EM REM AGT Order No.:95 RAT Name:POTENTIALLY RESPONSIBLE PARTY EMERGENCY REMOVAL SH OU: RAT Hist. Only Flag:SH Code: RAT NSI Indicator:B SH Seq: RAT Level:1 SH Start Date: RAT DEF OU:SH Complete Date: RFBS Code:SH Lead: SPA Code:13 RAT Def:The PRP or their contractors have begun construction work on-site in response to an emergency incident, and EPA provides on-site technical oversight and/or is part of an incident command system/unified command. The date of construction is reported in WasteLAN as the PRP Emergency Removal actual start date. Site Desc: Site Alias: 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:Homeowner is processing electronics materials with acids to recover precious metals and reportedly disposing of the residual acids down the drains or elsewhere improperly. . Site Alias:No alias data available m-22-828864085-b 2 of 2 SSE 0.49 / 2,567.96 5,018.42 / 31 FT. COLLINS METAL REFINING 2532 S. COLLEGE AVE. FT. COLLINS CO 80525 p1p-828864085-y1y Site ID:0802831 FIPS Code:08069 EPA ID:CON000802831 Cong District: NPL:Not on the NPL Region:08 Federal Facility:No County:LARIMER Superfund Alt Agmt:No Non NPL Status:Removal Only Site (No Site Assessment Work Needed) 22 SEMS ARCHIVE 120 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Action Information Operable Units:00 Start Actual:12/01/2010 Action Code:RS Finish Actual:12/12/2010 Action Name:RV ASSESS Qual: SEQ:1 Curr Action Lead:EPA Perf Operable Units:00 Start Actual:12/01/2010 Action Code:PJ Finish Actual:12/13/2010 Action Name:RP EM REM Qual:C SEQ:1 Curr Action Lead:EPA Ovrsght Operable Units:00 Start Actual:12/05/2013 Action Code:VS Finish Actual:12/05/2013 Action Name:ARCH SITE Qual: SEQ:1 Curr Action Lead:EPA Perf In-Hse 121 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 h-Unplottable Summary Total: 10 Unplottable sites DB Company Name/Site Name Address City Zip ERIS ID uu-ERNS-858628028-aa COLORADO HWY 287 MM: 380.6 FORT COLLINS CO 858628028 uu-LST-820835734-aa City Of Fort Collins - Riverbend Ponds S Of Prospect Rd E Of Cache La Fort Collins 80526 CO 820835734 Facility ID: 15437 Event ID | Status: 8569 | Closed uu-SPILLS-870562338-aa HIGHWAY 287 FT. COLLINS CO 870562338 Case No: 2018-0279 uu-SPILLS-827051340-aa HWY 287, MM 366 CO 827051340 Case No: 2014-0603 uu-SPILLS-827051134-aa BOX ELDER CREEK, JUST WEST OF PROSPECT RD AND INTERSTATE 25 AND WEST OF FRONTAGE ROAD ON THE SOUTH SIDE FORT COLLINS CO 827051134 Case No: 2015-0246 uu-SPILLS-827052317-aa HIGHWAY 287, MM 352 CO 827052317 Case No: 2014-0583 uu-SPILLS-820858041-aa 7 MILES WEST OF HWY 287 IN POUDRE CANYON CO 820858041 Case No: CO98-015 uu-SPILLS-820847412-aa HIGHWAY 287 SOUTH BOUND JUST NORTH OF FORT COLLINS. TIME OF EVENT UNKNOWN. FORT COLLINS CO 820847412 Case No: 2011-0095 uu-SPILLS-820854098-aa BETWEEN LCR 58 & LCR 60, NE FRONTAGE RD. UNINCORP. CO 820854098 Case No: 2007-0473 uu-TANKS-820830639-aa Circle Service Center Hwy 287 N Fort Collins 80524 CO 820830639 ERNS LST SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS TANKS Unplottable Summary 122 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Facility ID: 17220 Tank Tag | Tank Status: 17220-1 | Permanently Closed 123 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 h-Unplottable Report Site: COLORADO HWY 287 MM: 380.6 FORT COLLINS CO uu-ERNS-858628028-bb NRC Report No: 1145694 Latitude Degrees: Type of Incident: MOBILE Latitude Minutes: Incident Cause: OPERATOR ERROR Latitude Seconds: Incident Date: 4/12/2016 12:15:00 AM Longitude Degrees: Incident Location: Longitude Minutes: Incident Dtg: OCCURRED Longitude Seconds: Distance from City: Lat Quad: Distance Units: Long Quad: Potential Flag: No Location Section: Year: Year 2016 Reports Location Township: Direction from City: Location Range: Location County: LARIMER Description of Incident:CALLER IS REPORTING A TRACTOR TRAILER WENT OFF THE ROADWAY, RUPTURING A SADDLE TANK, WHICH RESULTED IN A DISCHARGE OF DIESEL. Material Spill Information Chris Code: OTD Unit of Measure:GALLON(S) CAS No: 000000-00-0 If Reached Water:NO UN No: Amount in Water: Name of Material: OIL, FUEL: NO. 2-D Unit Reach Water: Amount of Material: 40 Calls Information Date Time Received: 4/19/2016 8:24:35 PM Responsible City:RIGBY Date Time Complete: 4/19/2016 8:29:17 PM Responsible State:ID Call Type: INC Responsible Zip: Resp Company: CINDY LOU HOLDING LLC Source:TELEPHONE Resp Org Type: PRIVATE ENTERPRISE Incident Information Tank ID: Building ID: Tank Regulated: U Location Area ID: Tank Regulated By: Location Block ID: Capacity of Tank: OCSG No: Capacity Tank Units: OCSP No: Description of Tank: State Lease No: Actual Amount: Pier Dock No: Actual Amount Units: Berth Slip No: Tank Above Ground: ABOVE Brake Failure:U NPDES: Airbag Deployed:U NPDES Compliance: U Transport Contain:U Init Contin Rel No: Location Subdiv: Contin Rel Permit: Platform Rig Name: Contin Release Type: Platform Letter: Aircraft ID: Allision:U Aircraft Runway No: Type of Structure: Aircraft Spot No: Structure Name: Aircraft Type: Structure Oper:U Aircraft Model: Transit Bus Flag: Aircraft Fuel Cap: Date Time Norm Serv: Aircraft Fuel Cap U: Serv Disrupt Time: Aircraft Fuel on Brd: Serv Disrupt Units: Aircraft Fuel OB U: CR Begin Date: ERNS Unplottable Report 124 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Aircraft Hanger: CR End Date: Road Mile Marker: 380.6 CR Change Date: Power Gen Facility: U FBI Contact: Generating Capacity: FBI Contact Dt Tm: Type of Fixed Obj: Passenger Handling: Type of Fuel: Passenger Route:XXX DOT Crossing No: Passenger Delay:XXX DOT Regulated: U Sub Part C Test Req:XXX Pipeline Type: Conductor Test: Pipeline Abv Ground: ABOVE Engineer Test: Pipeline Covered: U Trainman Test: Exposed Underwater: N Yard Foreman Test: Railroad Hotline: RCL Operator Test: Railroad Milepost: Brakeman Test: Grade Crossing: U Train Dispat Test: Crossing Device Ty: Signalman Test: Ty Vehicle Involved: Oth Employee Test: Device Operational: U Unknown Test: Incident Details Information Release Secured: Y State Agen Report No: Release Rate: State Agen on Scene: Release Rate Unit: State Agen Notified: Release Rate Rate: Fed Agency Notified: Est Duration of Rel: Oth Agency Notified: Desc Remedial Act: CONTRACTOR HAS BEEN HIRED Body of Water: Fire Involved: N Tributary of: Fire Extinguished: U Near River Mile Make: Any Evacuations: N Near River Mile Mark: No Evacuated: Offshore:N Who Evacuated: Weather Conditions:UNKNOWN Radius of Evacu: Air Temperature: Any Injuries: N Wind Direction: No. Injured: Wind Speed: No. Hospitalized: Wind Speed Unit: No. Fatalities: Water Supp Contam:U Any Fatalities: N Water Temperature: Any Damages: N Wave Condition: Damage Amount: Current Speed: Air Corridor Closed: N Current Direction: Air Corridor Desc: Current Speed Unit: Air Closure Time: EMPL Fatality: Waterway Closed: N Pass Fatality: Waterway Desc: Community Impact: Waterway Close Time:Passengers Transfer:NO Road Closed: N Passenger Injuries: Road Desc: Employee Injuries: Road Closure Time: Occupant Fatality: Road Closure Units: Sheen Size: Closure Direction: Sheen Size Units: Major Artery: No Sheen Size Length: Track Closed: N Sheen Size Length U: Track Desc: Sheen Size Width: Track Closure Time: Sheen Size Width U: Track Closure Units: Sheen Color: Track Close Dir: Dir of Sheen Travel: Media Interest: NONE Sheen Odor Desc: Medium Desc: LAND Duration Unit: Addl Medium Info: ROADWAY, SHOULDER, DIRT Additional Info: Site:City Of Fort Collins - Riverbend Ponds S Of Prospect Rd E Of Cache La Fort Collins 80526 CO uu-LST-820835734-bb Facility ID: 15437 Latitude: Owner ID: 1120 Longitude: County: Larimer Owner Name: Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; OPS Petroleum Release LST 125 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Events in Colorado - I-25 N LUST 1, dated on Dec 2, 2019; OPS Petroleum Release Events in Colorado - Petroleum Release Events, dated on Dec 2, 2019 Events (CDLE-FOIA) Event ID: 8569 Proj. Closure Date: Alt Event ID: Category:7 Status: Closed Sardonyx ID: UST Tank Count: MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name:Larry Delin Cause of Release: Logged On:6/14/2001 Confirm Rel Dt: 6/11/2001 Logged By:ldelin Site Name:City Of Fort Collins - Riverbend Ponds Loc Addr:S Of Prospect Rd E Of Cache La Poudre River Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note:Colorado Department of Labor and Employment (CDLE), received on Dec 16, 2019 Events (COSTIS-Online) Event ID: 8569 Loc City:Fort Collins Process Status: Closed Loc County:Larimer Log Date: 6/14/2001 Site Name:City Of Fort Collins - Riverbend Ponds Loc Addr:S Of Prospect Rd E Of Cache La Poudre River<br>Fort Collins 80526 Facility Name: Address:S Of Prospect Rd E Of Cache La Fort Collins CO 80526 Note:Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019 OPS Petroleum Release Events in Colorado - I-25 N LUST 1 (Dec 2, 2019) Event ID: 8569 Zip:80526 Status: Closed State:CO Release Date: 06/11/2001 County:Larimer Contact: Technical Assistance Line Latitude: Phone: 303-318-8547 Longitude: City: Fort Collins Site Name:City Of Fort Collins - Riverbend Ponds Address:S Of Prospect Rd E Of Cache La Email:cdle_ops_public_records_center@state.co.us Link to Database:https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=8569 OPS Petroleum Release Events in Colorado - Petroleum Release Events (Dec 2, 2019) Event ID: 8569 Phone:303-318-8547 Status: Closed City:Fort Collins Release Date: 06/11/2001 Zip:80526 Closure Date: 11/14/2001 State:CO NFA Type: Tier I County:Larimer Release Cause: Latitude: Reimbursement Total:Longitude: Contact: Technical Assistance Line Latitude Longitude:, Release Source: Site Name:City Of Fort Collins - Riverbend Ponds Address:S Of Prospect Rd E Of Cache La Email:cdle_ops_public_records_center@state.co.us Link :https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=8569 Site: HIGHWAY 287 FT. COLLINS CO uu-SPILLS-870562338-bb Case No: 2018-0279 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: 1215233 Unit Measure 3: SPILLS 126 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Dt of Spl or Rel: 6/13/2018 H2O quantity 3: Event Time: 3:30:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 6/13/2018 Cause:TRANSPORTATION ACCIDENT Date Reported: 6/14/2018 Death: Time Reported: 8:42:00 AM Injury: Date Entered: 6/14/2018 Evacuation: Time Entered: 8:47:27 AM Evacuation No: Land: TRUE PRP City:FT. COLLINS Air: FALSE PRP County: Surface Water: FALSE PRP State:CO Ground Water: FALSE PRP Zip:80528 Material Type: OIL PRP Phone:970-482-4888 Quantity 1: 50 PRP Extension: Unit Measure 1: GALLONS Mile Marker:351 H2O Quantity 1: 0 Who Took Report:GREG STASINOS H2O Unit Measure 1: Fixed Facility:FALSE Material 2: Event County:LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source:H Source Type:MOTOR VEHICLE Medium:LAND Waterway: Material 1:DIESEL Material 3: PRP:TRANSPRO BURGENER TRUCKING PRP Contact:PERRY BOURGEOIS PRP Street:7301 S.W. FRONTAGE RD. #3 PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments:NO WATERWAYS WERE IMPACTED. Notified Name:HMWMD-ED SMITH, ROB BEIERLE, CAREN JOHANNES, RICHARD MRUZ, SUSAN NEWTON, KATHRYN STEWART, DAVID FOSTER Additional Comments: Comments:LARIMER COUNTY PHE Cause Info:CALLER STATED THAT 50 GALLONS OF DIESEL WAS RELEASED FROM A SADDLE TANK ON A TRACTOR TRAILER AFTER THE TANK WAS PUNCTURED BY A DRIVE LINE. Action:A CLEANUP CONTRACTOR HAS BEEN HIRED TO PERFORM CLEANUP OF ALL IMPACTED AREAS. Site: HWY 287, MM 366 CO uu-SPILLS-827051340-bb Case No: 2014-0603 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 9/26/2014 H2O quantity 3: Event Time: 1:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 9/26/2014 Cause:TRANSPORTATION ACCIDENT Date Reported: 9/26/2014 Death: Time Reported: 3:55:00 PM Injury: Date Entered: 9/26/2014 Evacuation: Time Entered: 4:14:10 PM Evacuation No: Land: TRUE PRP City:BORING Air: FALSE PRP County: Surface Water: FALSE PRP State:OR Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone:503-453-7330 Quantity 1: 50 PRP Extension: Unit Measure 1: GALLONS Mile Marker:366 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:H SPILLS 127 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Source Type:MOTOR VEHICLE Medium:LAND Waterway: Material 1:DIESEL Material 3: PRP:TOTAL TRANSPORTATION PRP Contact:CHRIS (UNK LAST NAME) PRP Street:POB 1382 PRP Fax: Responder 1:COLORADO STATE PATROL Responder 2:WELLINGTON FIRE DEPT. Responder 3:ANOTHER FIRE DEPT Response Comments: Notified Name:CDOT: Andy Flurkey, Tripp Minges, Brain Reiser, Rozellynn Hall, Jean Cordova; CSP: Tim Maestas, Luke Armstrong, Jeffrey Lytle; HMWMD:R Beierle, J Henderson, Doug Ikenberry, K Stewart, D Foster; Additional Comments: Comments:LARIMER COUNTY EH: J BLEHM, R GROSSMAN, M HANSEN, K MEYER-LEE, J HENDERSON Cause Info:Truck ran over a piece of metal in the road, which cut the fuel line,and released approx. 50 gallons of diesel to the roadway and bar ditch where the driver stopped when he saw diesel being released. Caller was on scene, and estimates that the diesel soaked into the ground 6-12 inches. She asked them to get it cleaned up. The company is checking with their insurance to see how to proceed. Action:The diesel was totally drained from that tank of the truck. A mechanic was on site when the caller left the scene, attempting to repair the fuel line. Site: BOX ELDER CREEK, JUST WEST OF PROSPECT RD AND INTERSTATE 25 AND WEST OF FRONTAGE ROAD ON THE SOUTH SIDE FORT COLLINS CO uu-SPILLS-827051134-bb Case No: 2015-0246 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 5/5/2015 H2O quantity 3: Event Time: 6:56:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 5/5/2015 Cause:OTHER Date Reported: 5/5/2015 Death: Time Reported: 8:30:00 PM Injury: Date Entered: 5/6/2015 Evacuation: Time Entered: 1:13:37 PM Evacuation No: Land: FALSE PRP City: Air: FALSE PRP County: Surface Water: TRUE PRP State:CO Ground Water: FALSE PRP Zip: Material Type: OTHER PRP Phone: Quantity 1: PRP Extension: Unit Measure 1: Mile Marker: H2O Quantity 1: Who Took Report:NICOLE C/ 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:X Source Type:Fire Engine Medium:WATER Waterway:Box Elder Creek Material 1:CLASS A FOAM Material 3: PRP:UNKNOWN VEHICLE OWNER PRP Contact: PRP Street: PRP Fax: Responder 1:POUDRE FIRE AUTHORITY Responder 2: Responder 3: Response Comments: Notified Name:WQCD: Michelle Thiebaud, David Kurz, Andy Poirot, Kelly Jacques, Anne Marie Goolsby; HMWMD: Rob Beierle, Ed Smith, Caren Johannes, S Newton, K Stewart, D Foster; CDOT: Andy Poirot, Rozellynn Hall, CSP: T Maestas, L Armstrong, J Lytle; CPW Additional Comments: SPILLS 128 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Comments:LARIMER COUNTY EH: Cause Info:A car crashed into Box Elder Creek west of Prospect Rd and Interstate 25, and west of the frontage road on the south side. Then the care caught on fire. The Poudre Fire Dept responded and used Class A Foam to extinguish the fire. Action:Downstream irrigation ditch and water companies were notified of the use of foam on the creek. The spill was contained and no additional assistance was needed, per Kim Meyer-Lee. Poudre Fire Authority was on the scene. Site: HIGHWAY 287, MM 352 CO uu-SPILLS-827052317-bb Case No: 2014-0583 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 9/16/2014 H2O quantity 3: Event Time: 1:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 9/16/2014 Cause:TRANSPORTATION ACCIDENT Date Reported: 9/16/2014 Death: Time Reported: 3:25:00 PM Injury: Date Entered: 9/16/2014 Evacuation: Time Entered: 3:35:53 PM Evacuation No: Land: TRUE PRP City:MASONVILLE Air: FALSE PRP County: Surface Water: FALSE PRP State:CO Ground Water: FALSE PRP Zip:80541 Material Type: OIL PRP Phone:970-227-7290 Quantity 1: 45 PRP Extension: Unit Measure 1: GALLONS Mile Marker:352 H2O Quantity 1: Who Took Report:ANN NEDROW H2O Unit Measure 1: Fixed Facility:FALSE Material 2: HYDRAULIC OIL Event County:LARIMER Quantity 2: 10 Latitude: Unit Measure 2: GALLONS Longitude: H2O Quantity 2: Source:H Source Type:MOTOR VEHICLE Medium:LAND Waterway: Material 1:DIESEL Material 3: PRP:TRUCKING UP, LLC PRP Contact:SCOTT SMITH PRP Street:POB 98 PRP Fax:none Responder 1:COLORADO STATE PATROL Responder 2:LARIMER COUNTY HEALTH DEPT. Responder 3: Response Comments: Notified Name:CDOT: Andy Flurkey, Tripp Minges, Brian Reiser, Rozellynn Hall, Jean Cordova; CSP: Tim Maestas, Luke Armstrong; Jeffrey Lytle; Additional Comments: Comments:LARIMER COUNTY EH: JERRY BLEHM, RICH GROSSMAN, MYRNA HANSEN, KIM MEYER-LEE Cause Info:Dump truck had a tire blow and the truck rolled to the side of the road on the left. Some guard rail was damaged. Approx. 45 gallons of diesel and 10 gallons of hydraulic fluid were lost to the side of the road on the gravel. Action:Colorado State Patrol was on scene, as was Jim DeVore with the Larimer County Public Health Dept. Caller has contacted his insurance to see who they want him to use for clean up. Site: 7 MILES WEST OF HWY 287 IN POUDRE CANYON CO uu-SPILLS-820858041-bb Case No: CO98-015 H2O Unit Measure 2: Main ID: Quantity 3:0 NRC No: Unit Measure 3: Dt of Spl or Rel: 1/13/1997 H2O quantity 3:0 Event Time: 12:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 1/13/1997 Cause:O Date Reported: 1/13/1997 Death:0 Time Reported: 11:15:00 AM Injury:0 SPILLS SPILLS 129 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Date Entered: 2/9/1998 Evacuation: Time Entered: 1:54:14 PM Evacuation No:0 Land: FALSE PRP City: Air: FALSE PRP County: Surface Water: TRUE PRP State: Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone:- Quantity 1: 0 PRP Extension: Unit Measure 1: U 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:H Source Type:DRILLING RIG Medium:WATER Waterway:POUDRE RIVER Material 1:UNKNOWN MATERIAL, OIL OR OIL-LIK Material 3: PRP: PRP Contact: PRP Street: PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name: Additional Comments: Comments: Cause Info:RIG STUCK IN MIDDLE OF POUDRE RIVER. Action: Site: HIGHWAY 287 SOUTH BOUND JUST NORTH OF FORT COLLINS. TIME OF EVENT UNKNOWN. FORT COLLINS CO uu-SPILLS-820847412-bb Case No: 2011-0095 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 2/2/2011 H2O quantity 3: Event Time: 12:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 2/2/2011 Cause:TRANSPORTATION ACCIDENT Date Reported: 2/18/2011 Death:0 Time Reported: 1:45:00 PM Injury:0 Date Entered: 2/18/2011 Evacuation: Time Entered: 2:02:05 PM Evacuation No: Land: TRUE PRP City:SACRAMENTO Air: FALSE PRP County: Surface Water: FALSE PRP State:CA Ground Water: FALSE PRP Zip:95827 Material Type: OIL PRP Phone:602-618-8422 Quantity 1: 50 PRP Extension: Unit Measure 1: GALLONS Mile Marker: H2O Quantity 1: Who Took Report:GARY LAURA H2O Unit Measure 1: Fixed Facility:FALSE Material 2: Event County:LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source:H Source Type:MOTOR VEHICLE Medium:LAND Waterway: Material 1:DIESEL FUEL Material 3: PRP:MATHESON POSTAL SERVICES SPILLS 130 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 PRP Contact:DAVE JENNINGS PRP Street:9785 GOETHE ROAD PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: Notified Name:CDOT: Andy Flurkey; EPA Additional Comments: Comments: Cause Info:Tractor Trailer collided with a Snow Plow from responsible party, puncturing the fuel tank of said truck. The leak was unknown to the driver until he ran out of fuel. Action:ERTraining is contracting with LVI Environmental Services today to investigate incident. No further action taken at this point in time. Phone number for LVI: 303-727-9205 Site: BETWEEN LCR 58 & LCR 60, NE FRONTAGE RD. UNINCORP. CO uu-SPILLS-820854098-bb Case No: 2007-0473 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 5/6/2007 H2O quantity 3: Event Time: 1:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 5/6/2007 Cause:FAILURE EQUIPMENT Date Reported: 5/7/2007 Death:0 Time Reported: 8:20:00 AM Injury:0 Date Entered: 5/7/2007 Evacuation:N Time Entered: 3:41:48 PM Evacuation No:0 Land: TRUE PRP City:WELLINGTON Air: FALSE PRP County:LARIMER Surface Water: FALSE PRP State:CO Ground Water: FALSE PRP Zip:80549 Material Type: SANITARY SEWER OVERFLOW PRP Phone:970-568-3284 Quantity 1: 500 PRP Extension: Unit Measure 1: GALLONS Mile Marker: H2O Quantity 1: Who Took Report:CHRYS KELLEY 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:SS Source Type:SANITARY SEWER/LIFT STATION Medium: Waterway: Material 1:RAW SEWAGE Material 3: PRP:TOWN OF WELLINGTON PRP Contact:BILL BODKINS PRP Street:PO BOX 127 PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments:PRP SPOKE WITH J. MILLER ON 5/7/07 AT ABOUT 8:00 AM. Notified Name:WQCD; HMWMD Additional Comments: Comments: Cause Info:COMPUTER SYSTEM MALFUNCTION CAUSED PUMPS TO SHUT DOWN. Action:COORDINATING CLEAN UP WITH CSU Site:Circle Service Center Hwy 287 N Fort Collins 80524 CO uu-TANKS-820830639-bb Facility ID: 17220 Owner State:CO Facility Type: Owner Zip:80202 Facility Category: County:Larimer SPILLS TANKS 131 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Owner ID: 19523 Latitude: Owner County: Denver Longitude: Owner City: Denver Owner Last Name:LPG Unknown Owner Owner First Name: Owner Middle Init: Owner Name: Owner Address:Division Of Oil & Public Safety Data Source(s):Colorado Storage Tank Information System (COSTIS), downloaded on Dec 17, 2019; Oil & Public Safety Regulated Storage Tanks, updated on Dec 2, 2019 Tanks (COSTIS-Online) Tank ID: 37822 Owner ID:19523 Tank Tag: '17220-1 Tank Owner: Tank Type Desc: LPG County:Larimer Tank Count: 45074 Product Name:LPG Capacity: 0 Facility Owner:LPG Unknown Owner Facility Name Address:Circle Service Center<br>Hwy 287 N<br>Fort Collins 80524 Tanks 1 (CDLE-FOIA) Tank Tag: 17220-1 Product:LPG Tank Type ID: 3 Tank Material: Tank Type: LPG Tank Wall Type: Tank Status: Permanently Closed Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: False LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: False Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt:0 Spl Protection Dt: Concr Asph Inches:0 Spl Container Mfg: Manifold:False Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment:False Tank Reld Meth2 ID: Cpmet:False Tank Reldet Date: Expr1012:0 Tank Lining Date: Amended:False CP Test Date: Invault:False No Fee: True Serial No: Category Desc:LPG Only Owner Infomation (CDLE-FOIA) Contact Name: State:CO City: Denver Zip Code:80202 County: Denver Company Name:LPG Unknown Owner Last Name:LPG Unknown Owner First Name: Middle Init: Address:Division Of Oil & Public Safety Comment:303-644-3251 #for FID 16733 132 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Oil & Public Safety Regulated Storage Tanks (COSTIS) Tank Tag: 17220-1 Product:LPG Tank Status: Permanently Closed Tank Material: Tank Type: LPG Tank Wall Type: Facility Type: LPG Piping Type: Facility Category: LPG Only Piping System: Installation Date: Piping Material: Closure Date: Piping Wall Type: Capacity Gallons : 0 City:Fort Collins Overfill Preven: County:Larimer Facility Name:Circle Service Center Address:Hwy 287 N 133 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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, 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 National Priority List:rr-NPL-bb National Priorities List (Superfund)-NPL: EPA's (United States Environmental Protection Agency) 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. Government Publication Date: Nov 25, 2019 National Priority List - Proposed:rr-PROPOSED NPL-bb Includes sites proposed (by the EPA, the state, 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. Government Publication Date: Nov 25, 2019 Deleted NPL:rr-DELETED NPL-bb 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. Government Publication Date: Nov 25, 2019 SEMS List 8R Active Site Inventory:rr-SEMS-bb The 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. Government Publication Date: Nov 25, 2019 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 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. Government Publication Date: Nov 25, 2019 NPL PROPOSED NPL DELETED NPL SEMS ODI SEMS ARCHIVE Appendix: Database Descriptions 134 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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). 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: Nov 18, 2019 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: Nov 18, 2019 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: Nov 18, 2019 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: Nov 18, 2019 CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS RCRA TSD RCRA LQG RCRA SQG 135 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 RCRA Conditionally Exempt and Very Small Quantity Generators List:rr-RCRA CESQG-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). Conditionally Exempt and Very Small Quantity Generators (VSQG and CESQG) generate 100 kilograms or less per month of hazardous waste, or one kilogram or less per month of acutely hazardous waste. Additionally, VSQG and CESQG may not accumulate more than 1,000 kilograms of hazardous waste at any time. Government Publication Date: Nov 18, 2019 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: Nov 18, 2019 Federal Engineering Controls-ECs:rr-FED ENG-bb Engineering controls (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. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jun 11, 2019 Federal Institutional Controls- ICs:rr-FED INST-bb 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. Although it is EPA's (United States Environmental Protection Agency ) 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. Government Publication Date: Jun 11, 2019 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 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. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Mar 21, 2019 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 database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Sep 3, 2019 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 RCRA CESQG RCRA NON GEN FED ENG FED INST ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST 136 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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: Oct 8, 2019 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: Jan 18, 2019 LIEN on Property:rr-SEMS LIEN-bb The EPA Superfund Enterprise Management System (SEMS) provides LIEN information on properties under the EPA Superfund Program. Government Publication Date: Nov 25, 2019 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: Oct 25, 2019 State 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: Nov 19, 2019 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. Government Publication Date: Jul 5, 2019 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 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 has been made available by the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 17, 2019 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: Dec 17, 2019 Underground Storage Tanks:rr-UST-bb REFN BULK TERMINAL SEMS LIEN SUPERFUND ROD SHWS SWF/LF HIST LF LST DELISTED LST UST 137 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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 of the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 17, 2019 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 of the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 17, 2019 Storage Tank Information System (COSTIS):rr-TANKS-bb The Department of Labor and Employment/Division of Oil and Public Safety manages the Colorado Storage Tank Information System (COSTIS) database that stores information on facilities with storage tanks. This database contains facilities with liquified petroleum gas, liquefied natual gas, and compressed natural gas tanks which are not classified as either USTs or ASTs. Government Publication Date: Dec 17, 2019 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: Dec 17, 2019 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: Sep 3, 2019 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: Nov 20, 2019 Brownfield Sites:rr-BROWNFIELDS-bb Brownfields Program sites found in 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: Mar 8, 2019 Tribal Leaking Underground Storage Tanks (LUSTs) on Indian Lands:rr-INDIAN LUST-bb LUSTs on Tribal/Indian Lands in Region 8, which includes Colorado. Government Publication Date: May 2, 2019 Underground Storage Tanks (USTs) on Indian Lands:rr-INDIAN UST-bb USTs on Tribal/Indian Lands in Region 8, which includes Colorado. Government Publication Date: May 2, 2019 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: May 2, 2019 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: May 2, 2019 AST TANKS DTNK AUL VCP BROWNFIELDS INDIAN LUST INDIAN UST DELISTED ILST DELISTED IUST 138 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 County No County standard environmental record sources available for this State. Additional Environmental Record Sources Federal PFOA/PFOS Contaminated Sites:rr-PFAS NPL-bb List of sites where PFOA or PFOS contaminants have been found in drinking water or soil. Made available by the Federal Environmental Protection Agency (EPA). Government Publication Date: Nov 15, 2019 Facility Registry Service/Facility Index:rr-FINDS/FRS-bb The US Environmental Protection Agency (EPA)'s Facility Registry System (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, data collected from EPA's Central Data Exchange registrations and data management personnel. Government Publication Date: Nov 6, 2019 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: Dec 31, 2017 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: Dec 31, 2017 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: Jan 8, 2019 National Clandestine Drug Labs:rr-NCDL-bb The U.S. Department of Justice ("the Department") 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: Sep 26, 2019 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: Jun 30, 2017 Hist TSCA:rr-HIST TSCA-bb PFAS NPL FINDS/FRS TRIS PFAS TRI HMIRS NCDL TSCA HIST TSCA 139 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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. Government Publication Date: Jan 19, 2007 Potentially Responsible Parties List:rr-PRP-bb Early in the cleanup process, the Environmental Protection Agency (EPA) conducts a search to find the potentially responsible parties (PRPs). EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. Government Publication Date: Oct 25, 2019 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. Government Publication Date: Nov 08, 2017 Integrated Compliance Information System (ICIS):rr-ICIS-bb The Integrated Compliance Information System (ICIS) is a system that provides information for the Federal Enforcement and Compliance (FE&C) and the National Pollutant Discharge Elimination System (NPDES) programs. The FE&C component supports the Environmental Protection Agency's (EPA) Civil Enforcement and Compliance program activities. These activities include Compliance Assistance, Compliance Monitoring and Enforcement. The NPDES program supports tracking of NPDES permits, limits, discharge monitoring data and other program reports. Government Publication Date: Nov 18, 2016 Drycleaner Facilities:rr-FED DRYCLEANERS-bb A list of drycleaner facilities from the Integrated Compliance Information System (ICIS). The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date: May 29, 2018 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: May 29, 2018 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. This list is published by the U.S. Army Corps of Engineers. Government Publication Date: Oct 23, 2018 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. FTTS ADMIN FTTS INSP PRP SCRD DRYCLEANER ICIS FED DRYCLEANERS DELISTED FED DRY FUDS MLTS 140 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Government Publication Date: Nov 1, 2018 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) contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration (MSHA) for mines active or opened since 1971. Note that addresses may or may not correspond with the physical location of the mine itself. Government Publication Date: May 3, 2019 Alternative Fueling Stations:rr-ALT FUELS-bb List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodiesel stations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). The National Renewable Energy Laboratory (NREL) obtains information about new stations from trade media, Clean Cities coordinators, a Submit New Station form on the Station Locator website, and through collaborating with infrastructure equipment and fuel providers, original equipment manufacturers (OEMs), and industry groups. Government Publication Date: Oct 1, 2019 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: May 31, 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: Oct 9, 2019 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: Nov 20, 2019 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 24, 2019 Dry Cleaning Facilities:rr-DRYCLEANERS-bb A list of drycleaning facilities in Colorado that have submitted an Air Pollutant Emission Notice (APEN). This list was provided by the Department of Public Health & Environment. Government Publication Date: Dec 3, 2019 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: Dec 3, 2019 Permitted Facilities Listing:rr-NPDES-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). HIST MLTS MINES ALT FUELS SSTS PCB SPILLS OG SPILLS DRYCLEANERS DELISTED DRYCLEANERS NPDES 141 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 Government Publication Date: Oct 18, 2019 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental record sources available for this State. 142 erisinfo.com | Environmental Risk Information Services Order No: 20200113165 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 APPENDIX E CREDENTIALS Environmental ■ Facilities ■ Geotechnical ■ Materials 1 JOHN C. GRAVES, P.G. OFFICE MANAGER / PRINCIPAL PROFESSIONAL EXPERIENCE Mr. Graves has over 16 years of experience as a geologist and 13 years of experience performing environmental, geotechnical, and materials engineering services. Mr. Graves is responsible for the management of Terracon’s offices in Fort Collins and Greeley, Colorado, including business development, resource allocation, and client services throughout northern Colorado and Wyoming. As an Environmental Geologist, Mr. Graves provides senior project management, technical review, and quality assurance for an array of environmental compliance services as well as assisting with the project management and completion of geotechnical and materials engineering projects. Mr. Graves’ primary experience includes the management of leaking underground storage tank (LUST) remedial sites, developing groundwater sampling programs, preparation of Phase I and II environmental site assessments, geotechnical investigations, construction materials testing oversight, managing subsurface soil and groundwater investigations, performing environmental risk assessments, environmental compliance services, geologic and hydrogeologic site characterization, and mineral assessments for potential conservation easements. Mr. Graves also has experience in solid waste engineering for solid waste landfill facilities. His solid waste engineering experience includes regulatory compliance, siting, permitting, geologic and hydrogeologic site characterization, environmental monitoring, and construction quality assurance. His experience includes lined cells; lateral expansions; and cell closure. Mr. Graves opened and managed a new office for Terracon in Rock Springs, Wyoming in 2005. This allowed Mr. Graves the opportunity to perform and manage geotechnical subsurface exploration projects and to provide materials testing services for a variety of project types including airports, compressor stations, natural gas processing facilities, coal-fired power plants, school facilities, hotels, and many other types of projects. PROJECT EXPERIENCE Site Characterization and Remediation Wyoming Department of Environmental Quality Currently managing and performing environmental field work and project oversight and reporting for numerous active LUST site remediation systems. Remediation systems include groundwater extraction, enhanced bioremediation, ozone sparging, air sparging, soil vapor extraction and dual phase vapor extraction. On-going projects include remediation systems and/or on-going site investigations/corrective actions in Casper, Cody, Douglas, Glenrock, Green River, Greybull, Jeffrey City, Lusk, Meeteetse, Rawlins, Worland, and Yellowstone National Park. In addition, Mr. Graves is currently managing and/or providing oversight for three Voluntary Cleanup Program projects in Rawlins and Cheyenne. Previous projects include remediation work being performed for the Indiana Department of Environmental Management, the Nebraska Department of Environmental Quality, and the Colorado Department of Labor and Employment. Education Bachelor of Science, Environmental Geology, 1997, Purdue University Registrations Professional Geologist: Wyoming, No. 3521 Certifications 40-Hour OSHA Hazardous Waste Operations Training Nuclear Density Gauge Safety Training American Red Cross First Aid and CPR U.S. EPA Accredited AHERA – Asbestos Inspector Training Affiliations ASFE/The Geoprofessional Business Association Northern Colorado Geologists Association Fort Collins Area Chamber of Commerce Wyoming Solid Waste and Recycling Association Association of Environmental and Engineering Geologists Work History Terracon – Fort Collins/Greeley, CO Office Manager and Environmental Department Manager August 2009 to Present Terracon – Rock Springs, WY Office Manager, March 2005 to August 2009 Terracon – Cheyenne, WY Environmental Department Manager April 2004 to March 2005 Environmental Professional February 2001 to April 2004 Creek Run Environmental Engineering L.L.C., Project Geologist, 2000-2001 Schlumberger - Geco-Prakla Division, Acquisition Engineer, 1997-2000 Environmental ■ Facilities ■ Geotechnical ■ Materials 2 School Facilities Mr. Graves has been the Project Manager for numerous environmental investigations, geotechnical explorations and has managed materials testing services at various school facilities. Recent examples include geotechnical investigations for a new parking lot and new classrooms at Front Range Community College in Fort Collins, Colorado; geotechnical investigations for student housing and expansion of the student center at Western Wyoming Community College in Rock Springs, Wyoming; environmental compliance services provided during construction for Moby Arena and the Behavioral Sciences Building at Colorado State University in Fort Collins; geotechnical investigations for new classrooms at Morgan Community College in Fort Morgan, Colorado; and environmental site assessments performed during the site selection stage for a new elementary school in Cheyenne, Wyoming for Laramie County School District Number One. Landfill Facilities Kemmerer Landfill, Lincoln County, Wyoming Project Manager for landfill design and permit application project for a lateral and vertical expansion to the existing landfill. Client is Lincoln County Commissioner’s Office. This project included preparation of a revised permit application, slope stability analysis, location standard assessment for lateral expansion of the landfill, design of the first engineered containment system (lined cell) at the facility, preparation of revised Environmental Monitoring Plan, and preparation of Construction Quality Assurance (CQA) Plan. Cheley Camps Landfill, Estes Park, Colorado Mr. Graves is the Project Manager for a landfill closure design for a private landfill under Colorado Department of Public Health and Environment rules and regulations. Completed services include the installation of groundwater monitoring network, a landfill gas monitoring network, the preparation of a Landfill Closure Plan including technical specifications and a slope stability analysis, and Construction Quality Assurance Plan. Mr. Graves also oversaw the implementation of the plan. The landfill was granted closure from the State in 2012 and Mr. Graves is currently performing long-term closure activities including groundwater sampling, vapor monitoring, and semi-annual visual inspection of the capped landfill and implemented stormwater control system. Municipalities Mr. Graves has been the project manager and/or performed project oversight on numerous environmental and geotechnical projects being performed for local municipalities. Recent example projects include environmental assessment services for a new park for the Berthoud Regional Recreation District in Berthoud, Colorado; environmental assessment services for a new office building for Teton County Weed & Pest in Jackson, Wyoming; numerous environmental and geotechnical investigations for the City of Loveland, Colorado; environmental assessment and compliance services for the procurement of new property for the Estes Park Sanitation District, and environmental compliance services for Larimer County Fleet Management. Residential Mr. Graves has been the project manager and/or performed project oversight on numerous geotechnical, environmental and materials testing projects being performed for new housing complexes in the past year, including multiple geotechnical investigations for off-campus student housing at Colorado State University and another environmental and geotechnical investigation for off-campus student housing at the University of Northern Colorado in Greeley. Another notable project is Legacy Senior Residences apartments in Fort Collins, Colorado. This project was proposed at a site within a known historic landfill utilized in the early 1900s by the original military fort. Mr. Graves coordinated a combined environmental and geotechnical field investigation for the property and assisted the owner with enrolling the site in the Colorado Voluntary Cleanup Program. To reduce the potential for environmental issues during construction, a helical pier foundation system was recommended and installed with Terracon oversight. In addition, Terracon designed a vapor mitigation system for the proposed structure, as well as the preparation and implementation of a soils management plan to deal with asbestos-contaminated soil uncovered during construction. Environmental ■Facilities ■Geotechnical ■Materials Jaymee L. Binion STAFF SCIENTIST PROFESSIONAL EXPERIENCE Ms. Binion is a Staff Scientist for Terracon’s Fort Collins, Colorado office. She has over 7 years of diverse experience in the environmental industry related to project management, environmental remediation, assisting with remedy selection and site characterization, natural resource management, all types of environmental field work and sampling, conducting Phase I environmental site assessments, limited site investigations, and regulatory oversight related to remediation and monitoring projects. Ms. Binion also has knowledge/experience in species surveys, wetlands, RCRA, brownfields and orphan sites, public involvement and outreach, and working with local, state, and federal environmental supervisory agencies concerning matters of environmental laws and regulations. PROJECT EXPERIENCE Phase I Environmental Site Assessments Ms. Binion has conducted multiple Phase I ESAs and contamination assessments for commercial, industrial, government, and residential entities across the States of Colorado and Wyoming. Ms. Binion is familiar with the current ASTM standard procedures for conducting Phase I ESAs. Ms. Binion has also completed threatened and endangered species and wetlands desktop reviews for Phase I ESAs and is a Certified Wetland Delineator. Wyoming Department of Environmental Quality, Storage Tank Program – Wyoming – Various Projects Ms. Binion conducts subsurface sampling of soil and groundwater impacted by leaking above or underground storage tanks for the Wyoming Department of Environmental Quality (WDEQ) Storage Tank Program, as well as prepares associated annual reports and figures. Through this program, she has worked in a variety of locations from active fueling facilities to small remote sites in Wyoming. Ms. Binion also assists with operations and maintenance activities for remediation systems at various project sites. Wyoming Department of Environmental Quality (WDEQ) Voluntary Remediation Program (VRP) – Cheyenne, WY Ms. Binion served as Project Manager on a wide variety of sites across Wyoming during her time with WDEQ’s VRP including oil and gas sites, dry cleaners, former power plants, brownfields and orphan sites, etc. This work included regulatory oversight, collaboration on site work plans and documents, assistance with selection and implementation of remedial strategies, and technical interpretation of state and federal rules and regulations. Education Bachelor of Science, Natural Resources and Environmental Science, Purdue University, 2012 Concentration in Conservation Certifications 40 Hour OSHA Hazardous Waste Operations Training, 2009 HAZWOPER 8-hour Annual Refresher Course – Current ITRC – An Improved Understanding of LNAPL Behavior in the Subsurface (Pt. 1), LNAPL Characterization and Recoverability (Pt. 2), Evaluating LNAPL Remedial Technologies for Achieving Project Goals (Pt. 3), Integrated DNAPL Site Strategy, Vapor Intrusion Pathway Issues and Options in Human Health Risk Assessment Princeton Groundwater, Inc. Remediation Course Work History Terracon Consultants, Inc., Staff Scientist, Fort Collins, Colorado November 2018 - Present Wyoming Department of Environmental Quality, Voluntary Remediation Project - Project Manager, Cheyenne, Wyoming July 2015 – November 2018 US Customs and Border Protection’s Centralized Utilities Project, Parsons Government Services – Research Associate, Indianapolis, Indiana November 2012 – July 2015 APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description CREC Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” HREC Historical Recognized Environmental Condition is defined in ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” Description of Selected General Terms and Acronyms Term/Acronym Description IC/EC A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Description of Selected General Terms and Acronyms Term/Acronym Description Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. RCRA CORRACTS/TS Ds The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TS Ds The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small Quantity Generator SWF/LF State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. Description of Selected General Terms and Acronyms Term/Acronym Description TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination.