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Reports - Environmental - 10/24/2024
Phase I Environmental Site Assessment Proposed Retirement Community 4710 Cinquefoil Lane Fort Collins, Larimer County, Colorado October 24, 2024 1 Terracon Project No. 20247052 Prepared for: Touchmark Development & Construction Co 5150 SW Griffith Drive Beaverton, Oregon r rerracon Fort Sharp Point Ste C t Collins, CO 8052525-4429 P 970-484-0359 F 970-484-0454 Terracon.com October 24, 2024 Touchmark Development & Construction Co 5150 SW Griffith Dr Beaverton, Oregon 97005-2935 Attn: Mr. Mr. Ryan Benson P: (503) 646-5186 E: Ryan.Benson@Touchmark.com Re: Phase I Environmental Site Assessment Proposed Retirement Community 4710 Cinquefoil Lane Fort Collins, Larimer County, Colorado Terracon Project No. 20247052 Dear Mr. Benson: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced subject property (hereinafter known as the site'). This assessment was performed in accordance with our proposal/work authorization P20247052 dated June 14, 2024. We appreciate the opportunity to be of service to you on this project. In addition to ESA services, our professionals provide other environmental, geotechnical, 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 www.terracon.com. 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. Travis Whalen for Letty M. Rodriguez Field Scientist Field Geologist C414-1724-- Christina L. Ruble Environmental Department Manager Attachments Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, State October 24, 2024 1 Terracon Project No. 20247052 Table of Contents ExecutiveSummary.......................................................................................... i Findingsand Opinions ................................................................................ i Significant Data Gaps .................................................................................ii Conclusions ............................................................................................. iii Recommendations.....................................................................................iii 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................. 3 1.5 Reliance ....................................................................................... 3 1.6 Client Provided Information ................................................................ 4 2.0 Physical Setting ..................................................................................... 5 3.0 Historical Use Information ..................................................................... 6 3.1 Historical Topographic Maps, Aerial Photographs, and Sanborn Maps ......... 6 3.2 Historical City Directories ................................................................... 7 3.3 Site Ownership ................................................................................. 8 3.4 Title Search...................................................................................... 8 3.5 Environmental Liens and Activity and Use Limitations.............................. 8 3.6 Interviews Regarding Current and Historical Site Uses............................. 9 3.7 Prior Report Review........................................................................... 9 4.0 Records Review ..................................................................................... 9 4.1 Federal and State/Tribal Databases.....................................................10 4.2 Local Agency Inquiries ...................................................................... 11 5.0 Site Reconnaissance............................................................................. 12 5.1 General Site Information ................................................................... 12 5.2 Overview of Current Site Occupants and Operations...............................12 5.3 Site Observations.............................................................................12 Facilities I Environmental I Geotechnical I Materials Phase I Environmental Site Assessment ��erracon Proposed Retirement Community i Fort Collins, State October 24, 2024 1 Terracon Project No. 20247052 6.0 Adjoining Property Reconnaissance...................................................... 15 7.0 Additional Services .............................................................................. 15 7.1 Radon Records Review ......................................................................15 8.0 Declaration .......................................................................................... 16 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 Facilities i Environmental i Geotechnical i Materials Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Executive Summary This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No P20247052 dated June 14, 2024 and Consulting Agreement dated August 9, 2024, and was conducted consistent with the procedures included in ASTM E1527-21, 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 Recognized Environmental Conditions (RECs) in connection with the site as reflected by the scope of this report. The ESA was conducted under the supervision or responsible charge of Christina L. Ruble, Environmental Professional. Travis Whalen performed the site reconnaissance on October 4, 2024. Findings and Opinions A summary of the 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 According to the Larimer County Tax Assessor, site observations, and information provided by the Client, the site consists of approximately 18 acres of vacant land associated with Larimer County Parcel No. 8604000017 and is located at 4710 Cinquefoil Lane in Fort Collins, Colorado. Please refer to Exhibit 2 in Appendix A for a diagram of the site. Historical Information Based on a review of available historical information, the site consisted generally of vacant/agricultural land and dirt roads since approximately 1906. In approximately 1984 until 2013 the site consisted of agricultural land with a residential structure along the west site boundary and an agricultural structure along the east site boundary. By around 2015 the structures were no longer on site and the site consisted of vacant land. The north adjoining property consisted of vacant/agricultural land with agricultural and residential structures from approximately 1906 to 2023. The east adjoining property consisted of Spring Creek followed by vacant/agricultural land and a structure on site from approximately 1906 until 1937. From approximately 1937 until 2013 the east adjoining property consisted of Fossil Creek followed by agricultural land and graded land. In approximately 2015 until 2017 the east adjoining property consisted of graded and vacant land. From approximately 2019 to present day, the east adjoining property consists of Fossil Creek followed by residential structures. The south adjoining properties have consisted of vacant/agricultural land from approximately 1906 until 1999. Between Facilities I Environmental I Geotechnical I Materials i Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 approximately 2005 to 2017 the south adjoining properties consisted of vacant land and residential development. From approximately 2019 to present day, the south adjoining properties have consisted of vacant land and residential structures. The west adjoining property consisted of vacant/agricultural land from approximately 1906 until 2013. From approximately 2015 to present day the west adjoining property has consisted of Cinquefoil Lane followed by a medical facility, an associated paved parking lot, and vacant/graded land. RECs were not identified during the historical records review. Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The environmental regulatory database review and/or state listings did identify listings within the ASTM E-1527-21 specified search distances. The site was not listed on the regulatory databases reviewed. Based on distance, environmental setting, facility characteristics, and/or inquiry results from local agencies, the listed facilities were not identified as RECs to the site. Site Reconnaissance During the site reconnaissance, Terracon observed the site to consist of vacant land with a stormwater detention pond on the east portion of the site. RECs were not identified during the site reconnaissance. Adjoining Properties Adjoining properties include unoccupied agricultural land to the north of the site, a multi-family development (The Wyatt Fort Collins) to the east, and Banner Health Fort Collins Medical Center to the west. South of the site consists of Vacant Land, Milestone Apartments, and Morning Side Village Condos. RECs were not identified in connection with the current adjoining property uses. Significant Data Gaps Significant data gaps (SDGs) were not identified. Additional Services As requested by the client, the following additional service was performed: ■ Radon Records Review: The site is considered to have a low potential for elevated indoor concentrations of radon gas; however, testing would be required to evaluate site specific concentrations of radon gas. Facilities I Environmental I Geotechnical I Materials ii Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E1527-21 at 4710 Cinquefoil Lane, Fort Collins, Larimer County, Colorado, the site. RECs, Controlled RECs (CRECs) and/or SDGs were not identified in connection with the site. Recommendations Based on the scope of services, limitations, and conclusions of this assessment, Terracon did not identify RECs, CRECs, or SDGs in connection with the site. As such, no additional investigation is warranted at this time. Based on the review of radon records, Terracon recommends testing to evaluate site- specific concentrations of radon gas. Facilities I Environmental I Geotechnical I Materials iii Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 1.0 Introduction 1.1 Site Description Site Name Proposed Retirement Community Site Location/Address 4710 Cinquefoil Lane, Fort Collins, Larimer County, Colorado Parcel Number Larimer County Parcel No. 8604000017 Land Area Approximately 18 acres Site Improvements Vacant Land Anticipated Future Site Use Retirement Community Reason for the ESA Purchase of property The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the United States Geological Survey (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. 1.2 Scope of Services This Phase I Environmental Site Assessment (ESA) was performed in accordance with our proposal/work authorization P20247052 dated June 14, 2024 and the Consulting Agreement, dated August 9, 2024, and was conducted consistent with the procedures included in ASTM E1527-21, 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. Recognized environmental conditions are defined by ASTM E1527-21 as "(1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment." This ESA includes consideration of the movement of hazardous substances and petroleum products in any form, including migration of vapor in the subsurface. A de minimis condition is not a recognized environmental condition. 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 Facilities I Environmental I Geotechnical I Materials 1 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. Review of Perfluoroalkyl and Polyfluoroalkyl Substances (PFAS) PFAS are a family of compounds which are considered emerging contaminants of concern due to their mobility and longevity in the environment. PFAS has been used in many products, including but not limited to fire-fighting foam, anti-stick coatings, stain and water-repellent coatings, electroplating, and paper products, among others. On July 8, 2024, US EPA designated two PFAS compounds, perfluorooctanoic acid (PFOA) and perfluorooctanesulfonic acid (PFOS), including their salts and structural isomers, as hazardous substances under CERCLA; accordingly, PFOA and PFOS was evaluated within the scope of E1527-21. Please note that PFAS compounds are ubiquitous in the environment and this limited review is not to be construed as confirmation that PFAS compounds are not present in, at or under the site. As requested by the client, the following additional service was performed: ■ Radon Records Review 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. Facilities I Environmental I Geotechnical I Materials 2 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 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, the 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. 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 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, petroleum products or PFAS compounds 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 Touchmark Development & Construction Co. Use or reliance by any other party is prohibited without the written authorization of Touchmark Development & Construction Co and Terracon Consultants, Inc. (Terracon). Facilities I Environmental I Geotechnical I Materials 3 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 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 for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon's liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-21 Section 4.6. 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 E1527-21. 1.6 Client Provided Information Prior to the site visit, Ryan Benson, client's representative, was asked to provide the following user questionnaire information as described in ASTM E1527-21 Section 6. Client Questionnaire Responses Client Client's Client Questionnaire Item Did Not Response Respond N/A* Yes No Actual Knowledge of Environmental Liens that may X encumber the site. Actual Knowledge of Activity Use Limitations (AULs) X that may encumber the site. Specialized Knowledge or Experience that is material to X a REC in connection with the site. Actual Knowledge of a Lower Purchase Price because X contamination is known or believed to be present at the site. Commonly Known or Reasonably Ascertainable X Information that is material to a REC in connection with the site. Obvious Indicators of Releases at the site. X *N/A = Not Applicable Terracon's consideration of the client provided information did not identify RECs. A copy of the questionnaire is included in Appendix C. Facilities I Environmental I Geotechnical I Materials 4 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 2.0 Physical Setting Physical Setting Information Source Topography Site Elevation Approximately 4,900 feet above sea level USGS Topographic Map, Fort Topographic Gradient Gently slopes towards the northeast Collins Quadrangle, Colorado, 1984, and Timnath Quadrangle, Fossil Creek Reservoir Inlet, Colorado, 1971 (Appendix A) Closest Surface Water approximately 50 feet east of the site Soil Characteristics Nunn clay loam, 0 to 3 percent Soil Type slopes Larimer-Stoneham complex, 3 to 10 percent slopes Nunn clay loam: well drained soils with moderately high runoff potential when thoroughly wet. USDA-NRCS Web Soil Survey, Water transmission through soil is reviewed October 2024 somewhat restricted. Description Larimer-Stoneham Complex: well drained soils with moderately low runoff potential when thoroughly wet. Water transmission through soil is unimpeded. Geology/Hyd rogeology Formation Pierre Shale (Upper Unit) and Modern alluvium Pierre Shale: Cretaceous; shale as Tweto, Ogden, 1979, Geologic primary rock type. Map of Colorado: U.S. Modern alluvium: Quaternary; Geological Survey Special Description unconsolidated rock as the primary Geologic Map, scale 1:500,000. rick type. Includes Piney Creek Alluvium and younger deposits Estimated Depth to First Approximately 22 to 28 feet below 2024 Onsite Terracon Geotech Occurrence of ground surface (bgs) Report Groundwater *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the northeast). Facilities I Environmental I Geotechnical I Materials 5 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 * 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, and Sanborn Maps Readily available historical USGS topographic maps and selected historical aerial photographs (at approximately 10-to-15-year intervals) were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps and aerial photographs 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. Sanborn maps were not available for the site. ■ Topographic maps: o Fort Collins, Colorado, dated 1906 and 1908 (1:63,000) o Fort Collins, Timnath, and Loveland, Colorado, dated 1960 (1:24,000) o Fort Collins, Timnath, Loveland, and Windsor, Colorado, dated 1969, 1984, 2013, 2016, and 2019 (1:24,000) ■ Aerial photographs: ERIS 1937, 1941, 1953, 1963, 1971, 1978, 1984, 1988, 1999, 2005, 2006, 2009, 2011, 2013, 2015, 2017, 2019, 2021, and 2023 (1" = 500') Facilities I Environmental I Geotechnical I Materials 6 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Historical Maps and Aerial Photographs Direction Description 1906-1937: Vacant/Agricultural land 1937: Agricultural land with dirt roads 1978: Agricultural land with dirt roads and an agricultural structure along the east Site site boundary 1984-2013: Agricultural land with dirt roads, a residential structure along the west site boundary, and an agricultural structure along the east site boundary 2015-2023: Vacant land North 1906-1937: Vacant/Agricultural land with a structure 1937-2023: Agricultural land, agricultural and residential related structures 1906-1937: Spring Creek followed by vacant/agricultural land and a structure 1937-1953: Fossil Creek Reservoir Inlet followed by agricultural land and agricultural structure, dirt roads 1963-1999: Fossil Creek Reservoir Inlet followed by a dirt road and agricultural East land 2005-2013: Fossil Creek Reservoir Inlet followed by graded land and agricultural land 2015-2017: Fossil Creek Reservoir Inlet followed by graded land and vacant land 2019-2023: Fossil Creek Reservoir Inlet followed by residential structures 1906-1937: Vacant/Agricultural land South 1937-1999: Agricultural land and dirt roads 2005-2017: Vacant/Graded land, and residential development 2019-2023: Vacant land, and residential structures 1906-1937: Vacant/Agricultural land 1937-1971: Agricultural land West 1978-2013: Dirt road followed by agricultural/vacant land 2015-2023: Cinquefoil Lane followed by a medical facility, associated paved parking lot, and vacant/graded land Terracon reviewed the above historical sources for indications of RECs associated with the site. RECs associated with the site were not identified through a review of available historical resources. 3.2 Historical City Directories The Digital Business Directory, Cole, US West, Johnsons, Rocky Mountain Directory, and Polks directories used in this study were made available through ERIS (selected years reviewed: 1925-2023) and were reviewed at approximate five-year intervals, if readily available. The current street address for the site was identified as 4710 Cinquefoil Lane. Facilities I Environmental I Geotechnical I Materials 7 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Historical City Directories Direction Description 4710 Cinquefoil Lane: Residential Listings (1985-2008); Diamond Homebuilders Site LLC (2016) 3733 East Harmony Road: Harmony Hill Design Consultants (1975); Antiques North Harmony Hill (1979, 1985); MTN STS Property (1979); Accessories Unlimited (1989-90); Apartments (1994-95); Residential Listings (1985-2008) East 4701 Strauss Cabin Road: Residential Listing (2020); Wyatt FoCo Apartments (2020-2023); Electric Charging Station (2023) 3701 Le Fever Drive: Newer Development/road, no listings searched South 3831 Le Fever Drive: Newer Development/road, no listings searched 3903 Le Fever Drive: Newer Development/road, no listings searched 3927 Le Fever Drive: Newer Development/road, no listings searched West 4700 Lady Moon Drive: Banner Fort Collins Medical Center (2016-2023) Terracon reviewed the above historical city directories for indications of RECs associated with the site. RECs associated with the site were not identified through a review of available historical city directories. 3.3 Site Ownership Based on a review of information obtained from the Larimer County Assessor's records, the current site owner is Imago Enterprises INC (Parcel Number 8604000017). 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, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume the client is evaluating this information outside the scope of this report. Facilities I Environmental I Geotechnical I Materials 8 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 3.6 Interviews Regarding Current and Historical Site Uses The following individual was interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date/Time Letty M. Rodriguez Lester M. Kaplan / President of Imago October 15, 2024 Emailed Responses Enterprises, Inc. Terracon emailed interview questions to Lester M. Kaplan, the president of Imago Enterprises Inc. Mr. Kaplan indicated that he has been familiar with the site for approximately 20 years. According to Mr. Kaplan, the site has been used for farming and residential use in the past. Mr. Kaplan stated he was not aware of any stored petroleum or hazardous waste products on site. He was not aware of any current or previous chemical storage areas including ASTs or USTs on the site. Mr. Kaplan is not aware of any past, pending, or threatened environmental litigation associated with the site, or notices of possible violations of environmental law or liability or potential environmental concerns in connection with the site. Mr. Kaplan is unaware of any environmental issues on the adjoining properties. 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 in a report dated September 3, 2024. 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 Facilities I Environmental I Geotechnical I Materials 9 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Terracon reviewed standard federal, state, and tribal environmental record sources within the approximate minimum search distances as required by ASTM E1527-21 and presented in Table 2 of Section 8.0 of The Standard (Types of Government Records to be Reviewed). Further, to enhance and supplement the standard environmental record sources, Terracon reviewed additional federal, state, tribal, local, and proprietary environmental record sources, provided by the database firm, if potentially useful and reasonably ascertainable. Please refer to Appendix D (the environmental regulatory database report) for the number of listings within each database reviewed and database definitions and descriptions. Due to conversion of address data to location coordinates and the accuracy of government records, the facility locations depicted in the environmental regulatory database report may not match actual physical locations. As such, Terracon attempted to field-verify the actual distances of facilities of concern from the site. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities within 500 feet of the site. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name and Estimated Distance / Database Findings Location Direction / Gradient Listings Summary Banner Fort Collins Adjoining to west / RCRA VSQG, AST Not a REC, see Medical Center/ 4700 upgradient discussion below. Lady Moon Drive Banner Fort Collins Medical Center This facility adjoining the site to the west, is listed as a very small quantity hazardous waste generator (RCRA VSQG) and is in the above ground storage tank (AST) database. According to the database, the facility is a very small quantity generator of ignitable (D001), corrosive (D002), reactive (D003), chromium (D007), lead (D008), mercury (D009), selenium (D010), silver (D011), M-creosol (D024), creosol (D026), spent non- halogenated solvent (F003), and other hazardous wastes. According to the database, as of September 2024, there are no records of violation on file related to the facility's status as a hazardous waste generator. Facilities I Environmental I Geotechnical I Materials 10 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 According to the database, the AST, owned by Banner Medical Center, was installed October 2014 and is a 30,000-gallon diesel double walled tank. The AST is currently in use and according to the Colorado Division of Oil and Public Safety (OPS), there are no violations in connection with the AST. Based on a lack of reported releases and violations, the Banner Fort Collins Medical Facility does not constitute 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 two 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 City of Fort Collins Local Terracon searched the City of Fort Collins Building Permits for any Building Permits Review records of the past residential home on the site and demolition of the / on-line Citizen Portal home. No records were found through the city's citizen portal. Accela Citizen Access (fcgov.com) Colorado Division of Oil Terracon requested and reviewed available files related to an AST and Public Safety (OPS) associated with the west adjoining property, Banner Fort Collins Medical / File Review Request Center. See section 4.1 for discussion. https://ops.colorado.gov/Petroleum/DataDocuments Colorado Energy and Terracon searched the Colorado Energy and Carbon Management Carbon Management Commission (ECMC) on-line GIS map for oil and gas wells. According to Commission / on-line the ECMC map, there are no oil and gas wells on site. GIS map https://cogccmap.state.co.us/cogcc gis online/ Poudre Fire Authority / Terracon submitted a Records Request for any available files concerning Records Request the site to Poudre Fire Authority (PFA). PFA responded and stated they have no records for the site. https://www.poudre-fire.orci/programs-services/community- safety-services-fire-prevention/incident-report-request Larimer County / on- A septic system permit was issued for the site in 1978. According to line property records the permit, the system consisted of a 1,250-gallons septic tank and portal absorption field to service a residence. Based on the residential use of the septic system, it is not identified as a REC. https://www.larimer.gov/assessor/ Facilities I Environmental I Geotechnical I Materials 11 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 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 z 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 Travis Whalen Reconnaissance Date October 4, 2024 Weather Conditions Clear skies, 71 OF Site Contact/Title Unaccompanied 5.2 Overview of Current Site Occupants and Operations The site consists of unoccupied vacant land with no current site operations. 5.3 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 Observed Category Item or Feature or Identified Emergency generators Elevators Site Operations, Air compressors Processes, and Hydraulic lifts Equipment Dry cleaning Photo processing Ventilation hoods and/or incinerators Facilities I Environmental I Geotechnical I Materials 12 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Observed Category Item or Feature or Identified 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 (electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas, or mineral production Other processes or equipment Aboveground Aboveground storage tanks Chemical or Waste Drums, barrels, and/or containers >_ 5 gallons Storage MSDS or SDS Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins, and/or dry wells Underground Grease traps Chemical or Waste Septic tanks and/or leach fields Storage, Drainage or Collection Oil/water separators, clarifiers, sand traps, triple traps, Systems interceptors Pipeline markers X Interior floor drains Electrical Transformers and/or capacitors Transformers/ PCBs Other equipment Stressed vegetation Stained soil Releases or Stained pavement or similar surface Potential Releases Leachate and/or waste seeps Trash, debris, and/or other waste materials X Dumping or disposal areas Facilities I Environmental I Geotechnical I Materials 13 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 Observed Category Item or Feature or Identified 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 Surface water bodies Other Notable Site Quarries or pits Features Wastewater lagoons Wells Underground Chemical or Waste Storage, Drainage or Collection Systems Pipeline markers A pipeline marker was observed at the southwest corner of the site. Associated labeling indicated that the pipeline contained natural gas and was owned by Xcel Energy. Based on the properties of natural gas (not a liquid at standard temperature and pressure) and the lack of incidents associated with the pipeline, the presence of the natural gas pipeline does not constitute a REC to the site. Releases or Potential Releases Trash, debris, and/or other waste materials Trash and debris associated with a homeless camp was observed in the stormwater detention pond near the northeast corner of the site. Based on visual observations the trash and debris consisted primarily of tarps, old clothing, a suitcase, and a bicycle. No indications of leakage, spills, or releases of hazardous materials were observed in connection with trash and debris. The trash does not constitute a REC to the site. Facilities I Environmental I Geotechnical I Materials 14 Phase I Environmental Site Assessment �Terracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 6.0 Adjoining Property Reconnaissance Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North 3733 East Harmony Road: Unoccupied Agricultural Land East 4701 Strauss Cabin Road: The Wyatt Fort Collins 4846 Northern Lights Drive: Morning Side Village Condos South 3903 & 3927 Le Fever Drive: Morning Side Village Condos 3831 Le Fever Drive: Vacant Land West 4700 Ladymoon Drive: Banner Health Fort Collins Medical Center RECs associated with the site originating from current off-site operations were not identified. 7.0 Additional Services Per the agreed scope of services specified in the proposal, a radon records review was conducted. 7.1 Radon Records Review Radon is a naturally occurring radioactive gas produced through the natural decay of uranium to stable lead. It is odorless, tasteless, and invisible. Elevated concentrations of radon can be found in soils and rocks containing uranium, granite, shale, phosphate, and pitchblende. Locations of these materials are highly unpredictable. Elevated levels of radon may also be found in soils containing certain types of industrial wastes, such as the by-products from uranium or phosphate mining. Radon can accumulate inside structures at concentrations that may pose risks to human health. Indoor radon levels are influenced by building construction and the concentration of radon in the underlying soil. Terracon reviewed the EPA's Map of Radon Zones to identify the site location in terms of potential for average indoor radon concentrations. The study indicated the site is located in EPA Zone 1, which has a predicted average indoor screening level of >4 pCi/L. The EPA recommends a guideline action level of 4.0 picoCuries of radon per liter of air (pCi/L) for annual average indoor radon concentrations in residential properties. The action level is based on an exposure of 18 hours per day for 40 years. According to a Facilities I Environmental I Geotechnical I Materials 15 Phase I Environmental Site Assessment ��erracon Proposed Retirement Community I Fort Collins, Colorado October 24, 2024 1 Terracon Project No. 20247052 U.S. Department of Energy environmental assessment, radon is much less of a concern in commercial buildings than in residential buildings as these buildings usually have mechanical ventilation and occupants are typically not in the buildings as many hours a week as they are in their homes. No action level has been established for commercial buildings or occupational exposure. According to the results of the 2005-2023 Summary of Pre-Mitigation Indoor Radon Test Results in Colorado, the average residential radon concentration from the study for Larimer County is 4.8 pCi/L, and the maximum identified concentration is 1,146.8 pCi/L. The study included 16,100 tests in Larimer County, 56.7% of which exceeded the EPA action level. Based on this information, the site is considered to have a high potential for elevated indoor concentrations of radon gas. However, testing would be required to evaluate site- specific concentrations of radon gas. 8.0 Declaration I, Christina L. Ruble, 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 Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Christina L.L. Ruble Environmental Department Manager Facilities I Environmental I Geotechnical I Materials 16 APPENDIX A EXHIBIT 1 : TOPOGRAPHIC MAP EXHIBIT 2: SITE DIAGRAM C. t 486.5 s� W.1 daf_ I 132 35 lx Timnath; S Trail Park I • .--, J .ems APPROXIMATE �- 485a SITE BOUNDARY I EW J., 4e<3 v. 4 2 ~ �\ i . �, • � 4 �,�* � •", �• III ;�'. t ..9Ja _ SLOE J• �� y` �j TOPOGRAPHIC MAP IMAGE COURTESY OF Manager: Project No Project Manag . THE U.S.GEOLOGICAL SURVEY QUADRANGLES INCLUDE:FORT COLLINS, TOPOGRAPHIC MAP Exhibit JDG 20247052 Wrerracon CO(1/1/1984)and TIMNATH,CO(1/1/1971). Drawn by: Scale: LIAR Scale: Proposed Retirement Community Checked by: File Name: 1901 Sharp Point Dr Ste C 1 DIAGRAM IS FOR GENERAL LOCATION ONLY, CLR Appendix A 4710 Cinquefoil Lane AND IS NOT INTENDED FOR CONSTRUCTION Approved by: Dat : Fort Collins,CO 80525-4429 Fort Collins, Colorado PURPOSES CLR �0/01/2024 APPROXIMATE SITE BOUNDARY * ..� Ift P, a M1 air ► 1 418 Z4W 14 jm Project Manager: Project No. AERIAL PHOTOGRAPHY PROVIDED BY JDG 20241052 lFrerracon SITE DIAGRAM Exhibit MICROSOFT BING MAPS Drawn by: LMR Scale: AS SHOWN Proposed Retirement Community Checked by: File Name: 1901 Sharp Point D Ste C 2 DIAGRAM IS FOR GENERAL LOCATION ONLY, CLR ADDendix A 4710 Crinquefoil Lane AND IS NOT INTENDED FOR CONSTRUCTION Approved by: Date: Fort Collins,CO 80525-4429 Fort Collins, Colorado PURPOSES CLR 1 1 10/01/2024 APPENDIX B SITE PHOTOGRAPHS Phase I Environmental Site Assessment �erracc�r� Proposed Retirement Community i Fort Collins, Colorado Photos Taken: October 4, 2024 i Terracon Project No. 20247052 5 ' k YR � �� 6`• r' t4 1. View from center of site, facing north. 2. View from center of site, facing east. 3. View from center of site, facing south. 4. View from center of site, facing west. ow— T J -' ram ' r .y ,••^ w{ = __ AIM- µ ` 5. View of site from north site boundary, facing 6. View of site from east site boundary, facing south. west. Facilities I Environmental i Geotechnical i Materials Phase I Environmental Site Assessment �erracc�n Proposed Retirement Community i Fort Collins, Colorado Photos Taken: October 4, 2024 i Terracon Project No. 20247052 AELMW ------------- r` Tl r o���� j � ��1 � M�fifn• `. 7. View of site from south site boundary, facing 8. View of site from west site boundary, facing north. east. t 9. View of north adjacent property from north site 10. View of east adjacent property from east site boundary, facing north. boundary, facing east. 11. View of south adjacent property from south 12. View of west adjacent property from west site site boundary, facing south. boundary, facing west. Facilities I Environmental i Geotechnical i Materials Phase I Environmental Site Assessment ��erracc�n Proposed Retirement Community I Fort Collins, Colorado Photos Taken: October 4, 2024 1 Terracon Project No. 20247052 rr rr.r r r 0 rr WARNIMO w c sttMir t , �r . r r r r r r r r r + rnr r''rr 'r-rrrrr r I .' !w 4�' °r�' M w A'M _ N •� w"'!�a„� a" 'A �.. II r r •r ^ i`'�W[oK,.!' •,r r C' r r r r r r r s . .� ' + ,!.e :. •rrr r rrr r r r �'` �+ r r r r r/rrr , r 3. r/fir r r } r _ .ire+�� �, ai. • tom, n< ���. t a�� � { �.`f. �.. . -d n r+ dam. 13. View of natural gas pipeline (operated by 14. View of sanitary sewer manhole at northwest Xcel Energy) at southwest corner of site. corner of site. TV 15. View of homeless person's tent at stormwater 16. View of debris and trash associated with detention pond near northeast corner of site, homeless camp at stormwater detention pond facing west. near northeast corner of site, facing west. 17. View of discarded vacuum cleaner at north edge of site. Facilities I Environmental I Geotechnical I Materials APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE ASTM E1527-21 User Questionnaire 11 d ierracon Date Completed 10/16/24 Person Completing Questionnaire Name: Ryan Benson Phone:5036465186 Company Touchmark Email tyan.benson@touchmark.com Site Name Proposed Retirement Community Site Address 4710 Cinquefoil Lane, Fort Collins, Colorado Point of Contact for Access Name:Ryan Benson(buyer representative) Phone: 5036465186 Company:Touchmark Email:ryan.benson@touchmark.com Access Restrictions or Special Site _No ✓_Yes (If yes, please explain) Requires notice to property owner 24 hours in Requirements? advance of entry. Confidentiality Requirements? _No AYes (If yes, please explain) Information for sole consumption of purchaser. Current Site Owner Name:Les Kaplan Phone: Company: imago Enterprises Email: Current Site Operator Name: N/A Phone: Company: Email: Reasons for ESA(e.g., financing, acquisition, lease, etc.) Purchase of property Anticipated Future Site Use Retirement community Relevant Documents? Please provide Terracon copies of prior Phase I or II ESAs, Asbestos Surveys, Environmental Permits or Audit documents, Underground Storage Tank documents, Geotechnical Investigations, Site Surveys, Diagrams or Maps, or other relevant reports or documents. ASTM User Questionnaire To qualify for one of the Landowner Liability Protections(LLPs)offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the"Brownfields Amendments"), the user must respond to the following inquiries required by 40 C.F.R. §§ 312.25, 312.28, 312.29, 312.30, and 312.31. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that"all appropriate inquiries"is not complete. 1) Did a search of land title records (or judicial records where appropriate) identify any environmental liens filed or recorded against the site under federal, tribal, state, or local law (40 CFR 312.25)? ✓No _Yes (If yes, explain below and send Terracon a copy of the title records or judicial records reviewed.) 2) Did a search of land title records (or judicial records where appropriate) identify any activity and use limitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the site and/or have been filed or recorded against the site under federal, tribal, state, or local law (40 CFR 312.26)? ✓No _Yes (If yes, explain below and send Terracon a copy of the title records or judicial records reviewed.) 3) Do you have any specialized knowledge or experience related to the site or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the site or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business (40 CFR 312-28)? ✓ No _Yes (If yes, explain below) 4) Does the purchase price being paid for this site reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the site? _No ✓Yes __Not applicable (If yes or Not applicable, explain below) 5)Are you aware of commonly known or reasonably ascertainable information about the site that would help the environmental professional to identify conditions indicative of releases or threatened releases (40 CFR 312.30)? For example, (a.) Do you know the past uses of the site? (b.) Do you know of specific chemicals that are present or once were present at the site? (c.) Do you know of spills or other chemical releases that have taken place at the site? (d.) Do you know of any environmental cleanups that have taken place at the site? ✓ No _Yes (If yes, explain below) 6) Based on your knowledge and experience related to the site, are there any obvious indicators that point to the presence or likely presence of releases at the site (40 CFR 312.31)? ✓ No _Yes (If yes, explain below) Comments or explanations: NW-..d E=' R I FIRE INSURANCE MAPS --.aaa Project Property: Proposed Retirement Community 4910 Cinquefoil Lane Fort Collins CO 80528 Project No: 20247052 Requested By: Terracon Order No: 24083000650 Date Completed: September 01 , 2024 Please note that no information was found for your site or adjacent properties. Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com NW-..d E=' R I a ze% TOPOGRAPHIC MAPS Project Property: Proposed Retirement Community 4910 Cinquefoil Lane Fort Collins CO 80528 Project No: 20247052 Requested By: Terracon Order No: 24083000650 Date Completed: September 01 , 2024 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com 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. Year Map Series 1906 15 1908 15 1960 7.5 1969 7.5 1984 7.5 2013 7.5 2016 7.5 2019 7.5 Topographic Map Symbology for the maps may be available in the following documents: Pre-1947 Page 223 of 1918 Topographic Instructions Page 130 of 1928 Topographic Instructions 1947-2009 Topographic Map Symbols 2009-present US Topo Map Symbols 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. Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com ? 9 - 0 28 J SITE '+ 0 32 C% z 4.93a 5 4 � j TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S.GEOLOGIC SURVEY QUADRANGLES INCLUDE: Fort Collins,CO Loveland,CO (15 Min Series, 1906). Project Manager: Project No: 20247052 TOPOGRAPHIC MAP (1906) Appendix Drawn By: Scale 1"=2000': pferllracon Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 29 = ) 2.8 SITE cy • as i z o 32 - • 4-s 3o .� 4 1 ..................... r� — L--- TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S.GEOLOGIC SURVEY QUADRANGLES INCLUDE: Fort Collins,CO Loveland, CO (15 Min Series, 1908). - i - Project Manager: Project No: 20247052 b.."— TOPOGRAPHIC MAP (1908) Appendix Drawn By: Scale 1"=2000': prerTacon Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 1 , i SITE l i • 1 I 1 I l I 1 ,. l I =. I J i I 1 I i '$ I _Litt, s9i7 J. ''TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S.GEOLOGIC SURVEY QUADRANGLES INCLUDE:Fort Collins,CO(1-1960)Timnath, CO(2-19e0)Loveland, CO(3-1960) (7.5 Min Series, 1960). Project Manager: Project No: 20247052 TOPOGRAPHIC MAP (1960) Appendix Drawn By: Sca=le 2000'1" : afemacon Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 1 • i SITE 1 � 1 I � I I t I 1 I - a I I I i i I I r i 2 I I rzrs o TOPOGRAPHIC MAP IMAGE COURTESY OF THE L.S.GEOLOGIC SI.1 QUADRANGLES INCLUDE:Fort Collins,CO(1.1969)Loveland,CO(2.1969)Timnath CO(3.1960)Windsor,C a 69) (7.5 Min Sgeries, 1969). Project Manager: Project No: 20247052 TOPOGRAPHIC MAP (1969) Appendix Drawn By: Scale: fetTacon 1"=2000' Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 [�L3 28 r 1 1 SITE I i 1 I 'Tf 1, ( > el `I.., — Ii •, ` 71 � I 5 - = 4 - I . I` • _ 4yJ4 f. • - � ` i .M I S 8 y' MAIL__ O E,f;K — f.7Chr - w - cS 76 4917 �a ff3 TOPOGRAPHIC MAP IMAGE COURTESY OF THEL.S.GEOLOGIC SUMq QUADRANGLES INCLUDE: Fort Collins,CO(2-1984)Loveland,CO(1.1984)Timnath CO(3-1960)Windsor,C 4,169) (7.5 Min Setries, 1984). Project Manager: Project No: 20247052 TOPOGRAPHIC MAP (1984) Appendix Drawn By: Scale: iwerracon 1"=2000' Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 29 28 - - 27 27 SITE L Jam. F-10N0NF'tip i E HORSETOOTH RD RO f ANTELOPE RD £HORSETOOTH RD zz ! rJ 87 Z � I (1 oa � .S(/NSTONE W1M/WGTO 1/ — L Ra--- 33 MARfAH LN 34 34 A Q ■ PO CH NOOK 0 o — Ti E c , 4 q 03Lu 4 / 05 I Ir ROCK CREEK OR m i c 3+3 A y , 0 U j 006N R068W - � KECHTFR-RDr Hai-Fleld 4 c ----- Airport z' -- KFCNTfR RD IN MUSKRAT CR£fK O,p v SHALLON.R� � � c �"►O` MID VIEW Dq UV \ W 10 \ e�©fk c ' Mcif Cr Ditch ROCKY P, J \ 08 w .40 E CO ROAD 34C 1�0- TOPO��4APHIC MAP I i1 1GE COURTESY OF THE U.S.GEOLOGIC SUR (0 qf)QUADRANGLES INCLUDE: Fort Collins,CO Timnath,CO Loveland, CO Windsor,CO (7 in Series,2013). Project Manager: Project No: 20247052 TOPOGRAPHIC MAP (2013) Appendix Drawn By: Scale: prenacon 1"=2000' Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 F� lLLIAMNEALPKWY I 29 28 27 a — SITE 87 T FIELDSTONE DR 1. i E,HORS£T00I H RD ANTELOPE RD i - r, r 1 `Jr A STONEHAYEN DR MESA I, SUNS TONE DR 32 pobiNGTON RD I I a 33 MARIAH erI - i 34 0 1 N HIDDEN POND DR �\ CH/NOOK LN G _ � N 1 DI�,UIL C'aLl\(m I.elrt'ai E.HARMONY,.RD _ _ EHARMONY RD - I rIm8ERw0uu DR z w 3 FORT - COLLINS Z J�C�� LN } PRECISION;DR5 4Z ROCK CREEK OR GAULEO DR ER DR 1(}I 'DIPP T6N � a StR36q== GE CREEK RD tA;g00- z ECLIPSE LN = E CO HEAR THStO ---� NF�1p MUSKRAT CgFE t � 8 Sy4 Co WILD V/EyVp� j w, 9 10 I YR I. y SSaEAM DR ROOKERY RD ¢OLK - ( CO RD �f / \ 1 Pg a `71 L)r F CO RD 34C S - o TOPOGRAPHIC MX_'IMAGE COURTESY OF THE U.S.GEOLOGIC SUR ` o QUADRANG"LES INCLUDE: Fort Collins,CO Timnath,CO Loveland, CO Windsor,CO (7 ir in Series,2016). Project Manager: Project No: 20247052 tea` TOPOGRAPHIC MAP (2016) Appendix Drawn By: Sca=le 2000'1" : afemacon Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 Wle IAM 14EALIPXW - c+ ,� ;� 28 2 ' 27 A 9 N SITE �rP 4 S� i I, .r - , .�ra,�, •� 87 W1110 — E� �— \ f CLDSTONE DR �. 640 -- __-----_- \. \ E HORSETOOTI f RO �p ANT COPE06 MESA y� / Sl1NSTONE OR m 5 F k6DINGTUN RD 32 a 34 —� IAIf I N _ HIDDEN POND OR. 33 >4 ----- , , f ` \ \C1 O0X L. i 11 universlry of Moen' Fort Collins VEI y m `v 1 4 1 Learning CentercOONCIL (r E HARMONY.RO_ `- E HARMONY RD PIP T11ASERWI UDDR — '�� IO `L� PRECISION DR O 3 ! 5 a ROCK CREEK DR O u ^I 4 GALILEO DR FORT _ t - COLLINS o CO FAIR LN DippER-0 M1 PI R68W ' 0 SAGE CREEK RD p�� 2 ECLIPSE LN — E CO N H/ T p� OQ MU AT,C'Ve:1.r_ . "71DVIEWDI. R 3 $ v �OkRFfNs 9 — - 10 k CA Z a S Z 1/ -- --STREAM DR �v~ ROOKERY RD , ROGKY E CO RD J4E fCOROJ4C f 8 /HARM YI€W w o TOPMRAPHIC MAP II&AGE COURTESY OF TH U.S.GEOLOGIC SUR Y QUADRANGLES INCLUDE: Fort Collins,CO Timnath,CO Winds ,r,CO Loveland,CO (7. in Series,2019). I Project Manager: Project No: 20247052 - TOPOGRAPHIC MAP (2019) Appendix Drawn By: Scale 1"=2000': oferracon Proposed Retirement Community Checked By: File Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved By: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 a R I a HISTORICAL AERIALS ! 0 0A Project Property:Proposed Retirement Community 4910 Cinquefoil Lane Fort Collins Colorado 80528 Project No.: 20247052 Requested By: Terracon Order No: 24083000650 Date Completed:September 04,2024 Aerial Maps included in this report are produced by the sources listed above and are to be used for research purposes including a phase I report.Maps are not to be resold as commercial property. ERIS provides no warranty of accuracy or liability.The information contained in this report has been produced using aerial photos listed in above sources by ERIS Information Inc. (in the US)and ERIS Information Limited Partnership(in Canada),both doing business as'ERIS'.The maps contained in this report do not purport to be and do not constitute a guarantee of the accuracy of the information contained herein.Although ERIS has endeavored to present 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. Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com Date Source Scale Comments 1937 Agricultural Stabilization & Conserv. Service 1" = 500' 1941 Agricultural Stabilization & Conserv. Service 1" = 500' 1953 Army Mapping Service 1" = 500' Best Copy Available 1963 Agricultural Stabilization & Conserv. Service 1" = 500' 1971 United States Geological Survey 1" =500' 1978 United States Geological Survey 1" = 500' 1984 United States Geological Survey 1" = 500' 1988 United States Geological Survey 1" = 500' Best Copy Available 1999 United States Geological Survey 1" = 500' 2005 United States Department of Agriculture 1" = 500' 2006 United States Department of Agriculture 1" =500' 2009 United States Department of Agriculture 1" = 500' 2011 United States Department of Agriculture 1" =500' 2013 United States Department of Agriculture 1" = 500' 2015 United States Department of Agriculture 1" = 500' 2017 United States Department of Agriculture 1" =500' 2019 United States Department of Agriculture 1" = 500' 2021 United States Department of Agriculture 1" = 500' 2023 Maxar Technologies 1" = 500' Environmental Risk Information Services A division of(Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com r UP ki Not i ProjectM Y Y —i 1 ` , r T l Z'► _ �x—►'ems c a_ �t , , 20247052 aAERIAL PHOTO (1937 -ASCS) � •.- . 111 wrerracon Chocked by RW Name: 083000650 1901 Sharp 4910 Cinquefoil Approved by: Daw Fort Collins, Colorado:1 1 1. 1 SITE I, .i 11 II � I - i � t F 4 \. i I r • I ■I M N Project Manager: Project No. AERIAL PHOTO 1941 -ASCS Appendix 20247052 Drar`n,b,: 1"=2000' Wrerracon Proposed Retirement Community Checked by: He Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane Approved by Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE r i7Tr r + r .r•M - i� 1 IN - I 14 r Olt - p""'°c`"'a"ag8`- Project No. 20247047052 AERIAL PHOTO (1953 -AMS) Appendix --- Drawn by, Scala: p rerraco� 1"=2000' Proposed Retirement Community Chocked by: Name:3000650 arp 4910 2408300 1901 Sharp Pt Dr Suite C Cinquefoil Lane C 24 ApprovLd by: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 . i SITS 1� 4 y r _ L ' d r, r, y' it 4 y N t 1 P.a;eclManagfrr: 024t70 52 2 AERIAL PHOTO (1963 -ASCS) Appendix 024 Drawn by. Scale; prerracon 1"=2000' Proposed Retirement Community Chocked by: He 8300 Sharp 4910 Cinquefoil 24083000650 1901 Pt Dr Suite C Lane C 24 Approved b Data: y Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE 44 1 � i I�L 4 - AW t (6i L t J 1 I! Project Manager: Project No. AERIAL PHOTO (1971 - USGS) . - Appendix 20247052 �� i Drawn by-- Scale:1"=2000' 1kre Proposed Retirement Community Checked by, File M3000650 Sharp 4910 Cinquefoil 2408300 1901 Sh Pt Dr Suite C C uefoil Lane C 24 Approved by: pate; Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE —is - s! — I •- JOWL i IF r J1 •5 Project Manager: Project No. 1 20247052 AERIAL, PHOTO (1978 - USES) Appendix Drawn 6y: =2000' 1 lFrerracon " Proposed Retirement Community Chocked 6y: File Darn 24083000650 q 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C 24 +Approvedbr pate: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 ' SITE ti f• +sue .�r N -, Project Manager: 2024projectF5 AERIAL PHOTO) (1984 - USVS) Appendix 20247052 � Dr. �: 1 Scow: prerracon 1"=2000' Proposed Retirement Community Chocked by. File Name;300q 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved by: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE 4 .. , 1 ' k � / r i a � -ice I r1.J � ♦ _ I dMW w 1 L � Y I • Pra;eclManager: Prc}ectua. AERIAL PHOTO (1988 - USGS) Appendix 20247052 Drawn by: 2000' Wrerracon Proposed Retirement Community Chocked File manva: 83000650 Sharp 4910 Cinquefoil 2408300 1901 Sh Pt Dr Suite C C uefoil Lane r" 24 Approved by- Date. Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 .S H SITE r • V I J N l I" Project Manager: Project No. AERIAL PHOTO (1 999 - USGS) Appendix 20247052 Drawn by: 1" rerracon =2000' Proposed Retirement Community Chocked File 8300 Sharp 4910 Cinquefoil 24083000650 1901 Pt Dr Suite C Lane C 24 Approved by-. Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE low WWI . tIL ,r low fy� .Ar r • . r ]1 7• � r Project Manager: Project No. AERIAL PHOTO (2005 - USDA) Appendix 20247052 - Drawn 6y: 1"= Wrerracon 2000' Proposed Retirement Community Chocked by: File Mania: 83000650 Sharp 4910 Cinquefoil 2408300 1901 Sh Pt Dr Suite C C uefoil Lane C 24 Approvedbr Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 �, , • •j' SITE % � ,�• Iw ri, �' Ago t L l � � Itom" s� Proj.ctMan"r: Project0247 5 AERIAL PHOTO (2006 - USDtA) Appendix 20247052 �- 1"= 0rerracon 1"Scale:2000' Proposed Retirement Community Clacked by: Re Mama: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane Approved Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 3— SITE rr Jim r N LV a • w 2d• -e"ate'+•. �70!..f 3-4vv*--t& nr • b•7 - ► it � r � . r I NF5, As :i } I act Manager: PrafaetNo. AERIAL PHOTO (2009 - USDA) Appendix 20247052 Clrawn by: 1"--2000' lFreirracon Proposed Retirement Community Chwe aaty: File 83000650 Sharp 4910 Cinquefoil 240300 1901 Sh Pt Dr Suite C C uefoil Lane C 24 Approved by- Data: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE - Al w r 1 s . N - Pta'QcrManager: Pr°'ec'No. AERIAL PHOTO (2011 - USDA) Appendix 20247052 Drawn by: Sole: Wrerracon 1"=2000' Proposed Retirement Community Chocked by: 3000650 Sharp 4910 Cinquefoil 24 h08300 1901 Sh Pt Dr Suite C C uefoil Lane C 24 Approved by: Date, Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 ., �. SITE -S '- • •i I � ww,•..sa y t. �V I OF - r • i#A ~ r V Z4 r� a i .RIF .•,,»s r N ���-� � � 1�7 ;,'... � � 9w pra'act Manager: Project No. AERIAL PHOTO 2013 - USDA Appendix 20247052 4 Dawn by: 1"=2000' Wrerracon 1" Proposed Retirement Community Chocked lky: 4 q Mann:2 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C 4083000650 Approved 6 Date: y Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE is-.. �•�y,�� - 4 Ica Y r a V J�lam! N - • son a - `e act Manager: Project No. AERIAL PHOTO (2015 - USDA) Appendix 20247052 Drown 6y: Scow: Wrerracon 1"=2000' Proposed Retirement Community Chocked by: He 8300 Sharp 4910 Cinquefoil 24083000650 1901 Pt Dr Suite C Lane C 24 Approved hy: Rete: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 Mir I �d .0 b IN w �- . fit_ 4 •,�, � , • I , •r + Ir _ real act Manager: Project No. AERIAL PHOTO (2017 - USDA) Appendix 20247052 1"= Wrerracon 1"=2000' Proposed Retirement Community Chocked by: Fib Name: q 2408383000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C Approved by Datw Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE •lot : ._ W* 1.-J \ rr - Or - �� .. Ze ��- L a —r 1 4 1 't Pr°'ectManager: Project No. AERIAL PHOTO 2019 - USDA)) Appendix Drawn by: 2000' Wrerracon Proposed Retirement Community Chocked by: F"Narne: 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane C 24083000650 q Approved by- Date, Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 �Jr OWN J AM .t 1, 5 IF oil IL Proiect Manager: Project No. 20247052 AERIAL PHOTO (2021 - USDA) Appendix Drawn by: 1"= rerracon 1" 2000' Proposed Retirement Community Chocked by: F"Name: 24083000650 1901 Sharp Pt Dr Suite C 4910 Cinquefoil Lane Approved by: Date: Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 SITE ♦&V MRS i 4 _ 1 �y • ..` + f _ I Own S� pr°i8c`Manager: Rrao"No. AERIAL PHOTO (2023 - MAXAR) Appendix 20247052 Drawn by: S=W 2000' Wrerracon Proposed Retirement Community Checked by: 83000650 Sharp 4910 Cinquefoil 240830 1901 Sh Pt Dr Suite C C uefoil Lane C 24 Approved ty. Dale. Fort Collins, Colorado 80525-4 Fort Collins, Colorado 80528 2024-09-01 EIR IS CITY DIRECTORY Project Property: Proposed Retirement Community 4910 Cinquefoil Lane Fort Collins,CO 80528 Project No: 20247052 Requested By: Terracon Order N o: 24083000650 Date Completed: September 09, 2024 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com September 09,2024 RE:CITY DIRECTORY RESEARCH 4910 Cinquefoil Lane Fort Col I i ns,CO 80528 Thank you for contacting ERIS for an City Directory Search for the site described above.Our staff has conducted a reverse listing City Directory search to determine prior occupants of the subject site and adjacent properties.We have provided the nearest addresses(s)when adjacent addresses are not listed.If we have searched a range of addresses,all addresses in that range found in the Directory are included. Note:Reverse Listing Directories generally are focused on more highly developed areas.Newly developed areas may be covered in the more recent years,but the older directories will tend to cover only the"central"parts of the city.To complete the search,we have either utilized the ACPL, Library of Congress,State Archives,and/or a regional library or history center as well as multiple digitized directories.These do not claim to be a complete collection of all reverse listing city directories produced. ERIS has made every effort to provide accurate and complete information but shall not be held liable for missing, incomplete or inaccurate information.To complete this search we used the general range(s) below to search for relevant findings.If you believe there are additional addresses or streets that require searching please contact us at 866-517-5204. Search Criteria: 4700-5000 of Cinquefoil Ln 3580-4190 of E Harmony Rd BEG-4800 of Lady Moon Dr 4600-4800 of Strauss Cabin Rd Search Notes: Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com Search Results Summary Date Source Comment 2023 DIGITAL BUSINESS DIRECTORY 2020 DIGITAL BUSINESS DIRECTORY 2016 DIGITAL BUSINESS DIRECTORY 2012 DIGITAL BUSINESS DIRECTORY 2008 DIGITAL BUSINESS DIRECTORY 2003 DIGITAL BUSINESS DIRECTORY 2000 DIGITAL BUSINESS DIRECTORY 1994-95 CO LE 1989-90 US WEST 1985 CO LE 1979 CO LE 1975 JOHNSONS 1970 JOHNSONS 1964 ROCKY MOUNTAIN DIRECTORY 1960 ROCKY MOUNTAIN DIRECTORY 1956 ROCKY MOUNTAIN DIRECTORY 1950 ROCKY MOUNTAIN DIRECTORY 1948 POLKS 1936 POLKS 1931 POLKS 1925 POLKS Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com 2023 CINQUEFOIL LN 2023 EHARMONYRD SOURCE.DIGITAL BUSINESS DIRECTORY SOURCE.DIGITAL BUSINESS DIRECTORY NO LISTING FOUND 3581 ACT PILATES FUSION+YOGA...YOGA INSTRUCTION 3581 HARBINGER COFFEE...COFFEE SHOPS 3581 MIDICI THE NEAPOLITAN PIZZA CO,...P¢zA 3581 TASTE SAVOR VMNE BAR...RFSTAURANTS 3581 TOKYO JOE'S...RESTAURANTS Page:3 Report I D:24083000650-09/09/2024 www.edsinfo.com DIGITAL BUSINESS DIRECTORY SOURCE.DIGITAL BUSINESS DIRECTORY 4700 BANNER FORT COLLINS MED CTR...GENERAL MEDICAL&SURGICAL 4701 ELECTRIC CHARGING STATION...ELECTRIC CHARGING STATION HOSPITALS 4701 WYATTFOCO APARTMENTS...APARTMENTS 4700 BANNER HEALTH...GENERAL MEDICAL&SURGICAL HOSPITALS 4700 BANNER HEALTH...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 BANNER HEALTH...PHYSICIANS&SURGEONS 4700 BLOINK,RACHEL...NURSES&NURSES'REGIS TRIES 4700 CARLSON,AWALEE DO...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 CARLSON,ANJALEE DO...PHYSICIANS&SURGEONS 4700 CRYLEN,CURTIS E MD...PHYSICIANS&SURGEONS 4700 CRYLEN,CURTIS E MD...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 HARDING,AMANDA L MD...PHYSICIANS&SURGEONS 4700 HARDING,AMANDA L MD...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 HORIZON LABORATORY...LA B ORA TORIES-MEDICA L 4700 HORIZON LABORATORY AT BANNER...LABORATORIES-MEDICAL 4700 KAPPERMAN,CARISSA...DIETITIANS 4700 KINNEY,KRISTINA...NURSES-PRACTITIONERS 4700 MANCHESTER,KATHRYN M CNM...NURSES&NURSES'REGISTRIES 4700 PLOEGMAN,ADAM G DO...PHYSICIANS&SURGEONS 4700 ROYALS,KYMBERLEE MD...PHYSICIANS&SURGEONS 4700 THAYER,GINAT...DIETITIANS Page:4 Report I D:24083000650-09/09/2024 www.erisinfo.com SOURCE.DIGITAL BUSINESS DIRECFORY SOURCE.DIGITAL BUSINESS DIRECFORY NO LISTING FOUND 3581 ACT PILATES FUSION+YOGA...YOGA INSTRUCTION 3581 D C OAKES BREWHOUSE EATERY...RESTAURANTS 3581 MIDI CI NEAPOLITAN PIZZA...PIzzA 3581 MIDICI THE NEAPOLITAN PIZZA CO...PrczA 3581 RUSH BOWLS...RESTAURANTS 3581 TASTE SAVOR WINE BAR..RESTAURANTS Page:5 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.DIGITAL BUSINESS DIRECTORY SOURCE.DIGITAL BUSINESS DIRECTORY 4700 BANNER FORT COLLINS MED CTR...GENERAL MEDICAL&SURGICAL 4701 FOSSUM,CARA A...PHARMACISTS HOSPITALS 4701 WYATT FOCO APARTMENTS...APARTMENTS 4700 BANNER HEALTH...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 BANNER HEALTH...PHYSICIANS&SURGEONS 4700 BANNER HEALTH...GENERAL MEDICAL&SURGICAL HOSPITALS 4700 CARLSON,AWALEE DO...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 CARLSON,ANJALEE DO...PHYSICIANS&SURGEONS 4700 CRYLEN,CURTIS E MD...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 CRYLEN,CURTIS E MD...PHYSICIANS&SURGEONS 4700 HARDING,AMANDA L MD...PHYSICIANS&SURGEONS 4700 HARDING,AMANDA L MD...MEDICAL&SURGICAL SVC ORGANIZATIONS 4700 HORIZON LABORATORY...LABORATORIES-MEDICAL 4700 HORIZON LABORATORY AT BANNER...LABORATORIES-MEDICAL 4700 KINNEY,KRISTINA...NURSES-PRACTITIONERS 4700 PLOEGMAN,ADAM G DO...PHYSICIANS&SURGEONS Page:6 Report I D:24083000650-09/09/2024 www.erisinfo.com EHARIVIONYRD • CINQUEFOIL LN 2016 SOURCE.DIGITAL BUSINESS DIRECFORY SOURCE.DIGITAL BUSINESS DIRECFORY 4710 DIAMOND HOMEBUILDERS LLC...CONSTRUCTION COMPANIES NO LISTING FOUND Page:7 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE:DIGITAL BUSINESS DIRECTORY S• DIGITAL BUSINESS DIRECFORY 4700 BANNER FORT COLLINS MED CTR...GENERAL MEDICAL a SURGICAL NO LISTING FOUND HOSPITALS 4700 BANNER HEALTH...PHYSICIANS 8 SURGEONS 4700 BANNER HEALTH...GENERAL MEDICAL&SURGICAL HOSPITALS 4700 BARBERA,ANTONINO MD...PHYSICIANS a SURGEONS 4700 CARLSON,ANJALEE DO...PHYSICIANS a SURGEONS 4700 SCHOELKOPF,LAWRENCE MD...PHYSICIANS&SURGEONS 4700 SCHUTTE,SARAH M MD...PHYSICIANS a SURGEONS 4708 FRANK KUBIN EXCAVATING...SITE PREPARATION CONTRACTORS Page:8 Report I D:24083000650-09/09/2024 www.edsinfo.com 2012 CINQUEFOIL LN 2012 EHARMONYRD SOURCE.DIGITAL BUSINESS DIREC'FORY SOURCE.DIGITAL BUSINESS DIRECTORY NO LISTING FOUND NO LISTING FOUND Page:9 Report I D:24083000650-09/09/2024 www.edsinfo.com 2012 LADY MOON D' 2012 STRAUSS CABIN SOURCE.DIGITAL BUSINESS DIREC'FORY SOURCE.DIGITAL BUSINESS DIRECTORY 4800 ALLIED CARPET CLEANING...LANDSCAPE DESIGNERS NO LISTING FOUND Page:10 Report I D:24083000650-09/09/2024 www.edsinfo.com 11 : CINQUEFOIL LN 2008 EHARMONYRD SOURCE.DIGITAL BUSINESS DIREC'FORY SOURCE.DIGITAL BUSINESS DIRECTORY 4710 BRAD MOOS...RESIDENTIAL 3733 DELL LONG...RESIDENTIAL 3733 .TACK LONG...RESIDENTIAL Page:11 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.DIGITAL BUSINESS DIREC'FORY SOURCE.DIGITAL BUSINESS DIRECTORY 4800 ALLIED INC...CARPET&RUG CLEANERS NO LISTING FOUND Page:12 Report I D:24083000650-09/09/2024 www.edsinfo.com 2003 CINQUEFOIL11 • 'D SOURCE.DIGITAL BUSINESS DIRECTORY SOURCE.DIGITAL BUSINESS DIRECTORY 4710 DONALD G LEFEVER...RESIDENTIAL 3733 DELI LONG...RESIDENTIAL 3733 .TACK LONG...RESIDENTIAL Page:13 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.DIGITAL BUSINESS DIRECFORY SOURCE.DIGITAL BUSINESS DIRECFORY NO LISTING FOUND NO LISTING FOUND Page:14 Report I D:24083000650-09/09/2024 www.edsinfo.com 111 CINQUEFOIL LN 2000 EHARMONYRD SOURCE.DIGITAL BUSINESS DIRECTORY SOURCE.DIGITAL BUSINESS DIRECTORY 4710 DONALD G LEFEVER...RESIDENTIAL 3733 DELL LONG...RESIDENTIAL 3733 JACK LONG...RESIDENTIAL 3733 RICHARD J BRUNOTTE...RESIDENTIAL Page:15 Report I D:24083000650-09/09/2024 www.edsinfo.com 111 LADY MOOND• 2000 STRAUSS CABIN •D SOURCE.DIGITAL BUSINESS DIRECFORY SOURCE.DIGITAL BUSINESS DIRECFORY NO LISTING FOUND NO LISTING FOUND Page:16 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • SOURCE. • 4710 DONALD G LEFEVER 3404 HEWLETTPACKARD 3733 APARTMENTS 3733 BRYAN BECKNER 3733 RICHARD J BRUNOTTE 3733 TRAVIS HORTON 4305 CONNELL RSRCS INC Page:17 Report I D:24083000650-09/09/2024 www.edsinfo.com • • • LADY MOON • • • SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:18 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • 4710 LEFEVER DONALD G 3404 HEWLETT-PACKARD COMPANY(FTCOLLINS SYSTEMS DIVISION) 3404 JOHNSON G E CONSTRUCTION CO INC(BLDG 1) 3404 NATIONAL CAR RENTAL 3600 PROFESSIONAL FIRE PROTECTION 3733 ACCESSORIES UNLIMITED(BUFFINGTON DOUG) 3733 ACCESSORIES UNLIMITED(FRONTSTRUCHEN KRISTI) 3733 ACCESSORIES UNLIMITED(REAR RIEKEN BRYAN) 4325 GGG#7 Page:19 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:20 Report I D:24083000650-09/09/2024 www.edsinfo.com 1985 CINQUEFOIL98 • • SOURCE. • SOURCE. • 4710 DONALD G LEFEVER 3404 HOWLETT-PACKARD 3733 ANTIQUES HRMONY HLL 3733 RANDY MELCHER 4305 GINA M LUDWIG 4305 STUTE CO Page:21 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:22 Report I D:24083000650-09/09/2024 www.edsinfo.com • • CINQUEFOIL LN • • E HARMONY SOURCE. • SOURCE. • STREETNOTLISTED 3402 CUPERTINO ELECTRIC 3733 ANTIQUES HRMNY HLL 3733 MTN ST5 PROPERTY 4305 DENNIS A WEITZEL Page:23 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:24 Report I D:24083000650-09/09/2024 www.edsinfo.com 1975 CINQUEFOIL • • • SOURCE. • • SOURCE. • • STREET NOT LISTED 3105 OCHSNER GEORGE 3609 WARREN LARRY 3733 HARMONY HILL DESIGN CONSULTANTS 4305 WEITZEL DENNIS A Page:25 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • • STREET NOT LISTED STREET NOT LISTED Page:26 Report I D:24083000650-09/09/2024 www.edsinfo.com 1970 CINQUEFOIL • • • SOURCE. • • SOURCE. • • STREET NOT LISTED STREET NOT LISTED Page:27 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • • SOURCE. • • STREET NOT LISTED STREET NOT LISTED Page:28 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:29 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:30 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:31 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:32 Report I D:24083000650-09/09/2024 www.edsinfo.com • • CINQUEFOIL LN 1956 EHARMONYRD SOURCE.ROCKYMOUNTAIN DIRECTORY S• ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:33 Report I D:24083000650-09/09/2024 www.edsinfo.com • • LADY MOOND' 1956 SOURCE.ROCKYMOUNTAIN DIRECTORY S• ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:34 Report I D:24083000650-09/09/2024 www.edsinfo.com 1950 CINQUEFOIL • EHARMONYRD SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:35 Report I D:24083000650-09/09/2024 www.edsinfo.com 1950 LADY MOOND' 1950 SOURCE.ROCKYMOUNTAIN DIRECTORY SOURCE.ROCKYMOUNTAIN DIRECTORY STREET NOT LISTED STREET NOT LISTED Page:36 Report I D:24083000650-09/09/2024 www.edsinfo.com 1948 CINQUEFOIL • • • SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:37 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:38 Report I D:24083000650-09/09/2024 www.edsinfo.com • • CINQUEFOIL LN 1936 E HARMONY • SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:39 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:40 Report I D:24083000650-09/09/2024 www.edsinfo.com 1931 CINQUEFOIL • • • SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:41 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. STREET NOT LISTED STREET NOT LISTED Page:42 Report I D:24083000650-09/09/2024 www.edsinfo.com 1925 CINQUEFOIL • • • SOURCE. • SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:43 Report I D:24083000650-09/09/2024 www.edsinfo.com SOURCE. • STREET NOT LISTED STREET NOT LISTED Page:44 Report I D:24083000650-09/09/2024 www.edsinfo.com APPLICATION AND PERMIT FOR INDIVIDUAL SEWAGE DISPOSAL SYSTEM LARIMER COUNTY HEALTH DEPARTMENT 363 Jefferson St., Fort Collins, CO 80251 221-2100 EXT. 500 y pe�M1p Cg,#I /� N ` rJ ,. y., '/.. v., s r lV R CJ8 P q0',jT 6(%XJ 2. Subdiyjeion 3. Lot t5 Irck tl �0/ppk®4 4. New DC Repair 5. Address/Location 4710N 6. Ownerof Re 7wFT ph �Z- 7. Agent Address Ph. 8. System Contractor I (— _U �� Address Ph. 9. Bulltling Type t� I�d�Cf Basement Bathroom— athroom Design Capacity 10. Lot Size Slope Pe Rate/H.C. ��Depth to Bedrock /'Z 11. DepthtowatarTabl a ��Poteble WaterSuppyl "4r416-tL Aquifier 12. Watar District F,L �n jc o 13. Sanitation District 14. Nearest Location of Public Sgy erTo Building 15. Exhibits check: Plot Plan Eng.C2eoJ, Engineers Design Owner/Agent Signature prypfl� (7 ,('ee'fi�'•G' Data 17. Engineer gnature P.E.Reg.# Date 18. Fee of$ 7 payable at time of Building Permit is Issued. .�,G 19. Plot plan on reverse of this form. 7* Permission Is hereby granted to the owner or his agent to perform the work indicated below in accordance with the Larimer County Individual Sewage Disposal Regulations and is conditional upon the final Installation approval of the Larimer County Health Department.This permit is to remain in full force for the duration of the Larimer County Building Permit,or 120 days after Its issuance,where applicable,providing it is not revoked for noncompliance.The issuance of this permit does not constitute assumption by the Department or its employees of liability for the failure or inadequacy of the sewage disposal system. 2-0.jype and design of System T A N')Ar 2lf 5y5 TTYh IANt(- WITd )Aqo Z `71e\ (Design Code / t 21 Maintenance Schedule IR in P evbl'Ry 22. Please notify the department 24 hours in advance of backfilling to obtain final inspection for issuance of"Occupancy Certificate". Approval Signature Date Approval Signature Date 23. Sitelnspect Sanitation District: 24. Preliminary: "'^" R.P.S. Occupancy Permit Signed: AMo_ aaz-79 25. Final Inspection: .P.S. LLJ_L•�• And Transmitted By: Route: white -owner, pink- system contractor; Tag Copy. File. ,. L CAM EH.so 12M O i �}i N � 5 w` W 0 0 io E� 5 1�e�,s� APPENDIX D ENVIRONMENTAL DATABASE INFORMATION a Ria DATABASE REPORT Project Property: Proposed Retirement Community 4910 Cinquefoil Lane Fort Collins CO 80528 Project No: 20247052 Report Type: Database Report Order No: 24083000650 Requested by: Terracon Consultants, Inc. Date Completed: September 3, 2024 Environmental Risk Information Services A division of Glacier Media Inc. 1.866.517.5204 info@erisinfo.com erisinfo.com Table of Contents Tableof Contents...........................................................................................2 ExecutiveSummary........................................................................................3 ExecutiveSummary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................8 Executive Summary: Site Report Summary- Surrounding Properties........................................................................9 Executive Summary: Summary by Data Source.......................................................................................................12 Map...............................................................................................................17 Aerial.............................................................................................................20 TopographicMap..........................................................................................21 DetailReport.................................................................................................22 UnplottableSummary...................................................................................89 UnplottableReport........................................................................................90 Appendix: Database Descriptions.................................................................91 Definitions...................................................................................................106 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. 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("ERIS")using various sources of information, including information provided by Federal and State government departments.The report applies only to the address and up to the date specified on the cover of this report, and any alterations or deviation from this description will require a new report.This report and the data contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein and does not constitute a legal opinion nor medical advice.Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims, any and all liability for any errors,omissions,or inaccuracies in such information and data,whether attributable to inadvertence, negligence or otherwise,and for any consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report. 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Report Type: Database Report Historicals/Products: Aerial Photographs Historical Aerials(with Project Boundaries) City Directory Search CD-2 Street Search ERIS Xplorer ERIS Xplorer Excel Add-On Excel Add-On Fire Insurance Maps US Fire Insurance Maps Physical Setting Report(PSR) Physical Setting Report(PSR) Topographic Map Topographic Maps terraDOCS Report terraDOCS(Terracon) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Executive Summary: Report Summary Database Searched Search Project Within 0.125mi 0.25mi to 0.50mi to Total Radius Property 0.12mi to 0.25mi 0.50mi 1.00mi Standard Environmental Records Federal NPL Y 1 0 0 0 0 0 0 PROPOSED NPL Y 1 0 0 0 0 0 0 DELETED NPL Y 0.5 0 0 0 0 - 0 SEMS Y 0.5 0 0 0 0 0 SEMS ARCHIVE Y 0.5 0 0 0 1 1 Y 0.5 0 0 0 0 0 ODI CERCLIS Y 0.5 0 0 0 1 1 IODI Y 0.5 0 0 0 0 0 CERCLIS NFRAP Y 0.5 0 0 0 1 1 Y PO 0 - - - - 0 CERCLIS LIENS RCRA CORRACTS Y 1 0 0 0 1 0 1 RCRA TSD Y 0.5 0 0 0 1 - 1 RCRA LQG Y 0.25 0 0 0 - 0 Y 0.25 0 0 0 0 RCRA SQG RCRA VSQG Y 0.25 0 1 0 1 RCRA NON GEN Y 0.25 0 0 1 - 1 RCRA CONTROLS Y 0.5 0 0 0 0 0 Y 0.5 0 0 0 0 0 FED ENG FED INST Y 0.5 0 0 0 0 0 LUCIS Y 0.5 0 0 0 0 0 NPL IC Y 0.5 0 0 0 0 0 Y PO 0 - - - 0 ERNS 1982 TO 1986 ERNS 1987 TO 1989 Y PO 0 0 ERNS Y PO 0 - - - 0 FED BROWNFIELDS Y 0.5 0 0 0 0 0 FEMA UST Y 0.25 0 0 0 - 0 FRP Y 0.25 0 0 0 0 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Database Searched Search Project Within 0.125mi 0.25mi to 0.50mi to Total Radius Property 0.12mi to 0.25mi 0.50mi 1.00mi DELISTED FRP y 0.25 0 0 0 0 HIST GAS STATIONS y 0.25 0 0 0 0 Y 0.25 0 0 0 0 REFN BULK TERMINAL y 0.25 0 0 0 0 SEMS LIEN y PO 0 - - - - 0 SUPERFUND ROD y 1 0 0 0 0 0 0 DOE FUSRAP Y 1 0 0 0 0 0 0 State LANDFILL METHANE y 0.5 0 0 0 0 - 0 COVENANTS y 0.5 0 0 0 0 0 SUPERFUND NRD Y 1 0 0 0 0 0 0 SHWS y 1 0 0 0 0 0 0 DELISTED SHWS y 1 0 0 0 0 0 0 SWF/LF Y 0.5 0 0 0 1 - 1 HIST LF y 0.5 0 0 0 0 0 HIST LANDFILLS y 0.5 0 0 0 0 0 RECYCLING y 0.5 0 0 0 0 0 LST y 0.5 0 0 0 4 4 LUST TRUST y 0.5 0 0 0 3 3 DELISTED LST y 0.5 0 0 0 1 1 UST Y 0.25 0 0 0 - 0 AST y 0.25 0 1 0 1 TANKS y 0.25 0 0 0 0 DTNK y 0.25 0 0 0 - 0 AUL y 0.5 0 0 0 0 0 VCP Y 0.5 0 0 0 0 0 BROWNFIELDS y 0.5 0 0 0 0 0 Tribal INDIAN LUST y 0.5 0 0 0 0 0 INDIAN UST y 0.25 0 0 0 - 0 DELISTED INDIAN LST y 0.5 0 0 0 0 0 DELISTED INDIAN UST Y 0.25 0 0 0 - 0 County No County databases were selected to be included in the search. erisinfo.com Environmental Risk Information Services Order No: 24083000650 Database Searched Search Project Within 0.125mi 0.25mi to 0.50mi to Total Radius Property 0.12mi to 0.25mi 0.50mi 1.00mi Additional Environmental Records Federal PFAS GHG Y 0.5 0 0 0 0 0 OSC RESPONSE y 0.125 0 0 - - 0 FINDS/FRS y PO 0 0 TRIS Y PO 0 - - - 0 PFAS NPL y 0.5 0 0 0 0 0 PFAS FED SITES y 0.5 0 0 0 0 0 PFAS SSEHRI y 0.5 0 0 0 0 0 ERNS PFAS y 0.5 0 0 0 0 0 PFAS NPDES y 0.5 0 0 0 0 0 PFAS TRI Y 0.5 0 0 0 1 1 PFAS WATER y 0.5 0 0 0 0 0 PFAS TSCA y 0.5 0 0 0 0 0 PFAS E-MANIFEST y 0.5 0 0 0 0 0 PFAS IND y 0.5 0 0 0 6 6 HMIRS y 0.125 0 0 - - 0 NCDL Y 0.125 0 0 0 TSCA y 0.125 0 0 0 HIST TSCA y 0.125 0 0 0 FTTS ADMIN y PO 0 0 FTTS INSP y PO 0 0 PRP y PO 0 - - - 0 SCRD DRYCLEANER y 0.5 0 0 0 0 0 ICIS Y PO 0 - - - 0 FED DRYCLEANERS y 0.25 0 0 0 0 DELISTED FED DRY y 0.25 0 0 0 - - 0 FUDS y 1 0 0 0 0 0 0 FUDS MRS y 1 0 0 0 0 0 0 FORMER NIKE y 1 0 0 0 0 0 0 PIPELINE INCIDENT Y PO 0 0 MILTS Y PO 0 0 HIST MILTS y PO 0 0 MINES y 0.25 0 0 0 - - 0 SMCRA y 1 0 0 0 0 0 0 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Database Searched Search Project Within 0.125mi 0.25mi to 0.50mi to Total Radius Property 0.12mi to 0.25mi 0.50mi 1.00mi MRDS Y 1 0 0 0 0 0 0 LM SITES Y 1 0 0 0 0 0 0 ALT FUELS Y 0.25 0 1 0 - - 1 CONSENT DECREES Y 0.25 0 0 0 0 AFS Y PO 0 - - 0 SSTS Y 0.25 0 0 0 - 0 PCBT Y 0.5 0 0 0 0 0 PCB Y 0.5 0 0 0 0 0 State SPILLS Y 0.125 0 0 - - 0 OG SPILLS Y 0.125 0 0 - 0 DRYCLEANERS Y 0.25 0 0 0 0 DELISTED DRYCLEANERS Y 0.25 0 0 0 0 AIR PERMITS Y 0.125 0 0 - - 0 PFAS Y 0.5 0 0 0 0 0 ASBESTOS Y 0.125 0 4 - - 4 HAZ GEN Y 0.125 0 0 0 PDES Y Po 0 - - - 0 HAZ TSD Y 0.5 0 0 0 1 1 HAZ CORRACT Y 1 0 0 0 1 0 1 UMTRA Y 0.5 0 0 0 0 0 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental databases were selected to be included in the search. Total: 0 7 1 23 0 31 *PO—Property Only —Property and adjoining properties'database search radii are set at 0.25 miles. erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Executive Summary: Site Report Summary - Project Property Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number No records found in the selected databases for the project property. erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Executive Summary: Site Report Summary - Surrounding Properties Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number 1 RCRA BANNER FORT COLLINS 4700 LADY MOON DR W 0.10/ 5 22 VSQG MEDICAL CENTER FORT COLLINS CO 80528 525.73 EPA Handler ID:COR000235903 1 AST Banner Ft Collins Medical 4700 Ladymoon Dr W 0.10/ 5 29 Center Fort Collins CO 80528 525.73 Facility ID:19543 Tank Tag I Tank Status:19543-1 Currently In Use 1 ASBESTOS COLORADO HAZARD 4808 LADY MOON DR. W 0.10/ 5 30 CONTROL LLC FORT COLLINS CO 525.73 1 ASBESTOS CJR CONSTRUCTION 4700 LADY MOON W 0.10/ 5 31 FT.COLLINS CO 80528 525.73 1 ASBESTOS CJR CONSTRUCTION 4804 LADY MOOR DRIVE W 0.10/ 5 31 FORT COLLINS CO 80528 525.73 1 ASBESTOS CJR CONSTRUCTION 4800 LADY MOOR DR W 0.10/ 5 31 FORT COLLINS CO 80528 525.73 2 ALT VIBE VIBE 3701 Le Fever Dr WSW 0.12/ 6 31 FUELS Fort Collins CO 80528 617.47 ID:235531 3 RCRA WESTERN MOBILE 4205 E HARMONY RD ENE 0.24/ -55 32 NON GEN NORTHERN FORT COLLINS CO 80522 1,263.83 EPA Handler ID:COD983768276 4 LST Tim/con Pit-Connell 4305 E Harmony Rd ENE 0.38/ -55 33 Resources Fort Collins CO 80528 1,987.01 Facility ID:17139 Event ID I Status:10584 i Closed 5 CERCLIS HEWLETT-PACKARD 3404 E HARMONY RD WNW 0.39/ 18 34 DESKTOP COMPUTER FORT COLLINS CO 80525 2,039.50 DIV Site EPA ID:COD080395007 5 CERCLIS HEWLETT-PACKARD 3404 E HARMONY RD WNW 0.39/ 18 36 NFRAP DESKTOP COMPUTER FORT COLLINS CO 80525 2,039.50 DIV Site EPA ID:COD080395007 5 RCRA HEWLETT PACKARD 3404 E HARMONY RD WNW 0.39/ 18 37 TSD ENTERPRISE COMPANY FORT COLLINS CO 80528 2,039.50 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number EPA Handler ID:COD080395007 5 RCRA HEWLETT PACKARD 3404 E HARMONY RD WNW 0.39/ 18 52 CORRACTS ENTERPRISE COMPANY FORT COLLINS CO 80528 2,039.50 EPA Handler ID:COD080395007 5 DELISTED Hewlett Packard Co 3404 E Harmony Rd WNW 0.39/ 18 68 LST Fort Collins CO 80525 2,039.50 5 SEMS HEWLETT-PACKARD 3404 E HARMONY RD WNW 0.39/ 18 68 ARCHIVE DESKTOP COMPUTER FORT COLLINS CO 80525 2,039.50 DIV EPA ID:COD080395007 5 LST Hewlett Packard 3404 E Harmony Rd WNW 0.39/ 18 69 Fort Collins CO 80528 2,039.50 Facility ID:17486 Event ID I Status:4673 i Closed 5 HAZ HEWLETT-PACKARD(FT 3404 E HARMONY RD WNW 0.39/ 18 70 CORRACT COLLINS-HARMONY RD FORT COLLINS CO 2,039.50 805289544 5 HAZ HEWLETT-PACKARD(FT 3404 E HARMONY RD WNW 0.39/ 18 71 TSD COLLINS-HARMONY RD FORT COLLINS CO 2,039.50 805289544 5 PFAS CELESTICA WNW 0.39/ 18 71 IND CORPORATION FORT COLLINS CO 2,039.50 g PFAS HEWLETT-PACKARD CO WNW 0.39/ 18 71 IND FORT COLLINS CO 2,039.50 5 PFAS CELESTICA WNW 0.39/ 18 -72 -- IND CORPORATION-TECH FORT COLLINS CO 2,039.50 PARKWAY 5 PFAS HEWLETT-PACKARD CO 3404 EAST HARMONY RD WNW 0.39/ 18 73 TRI FORT COLLINS CO 2,039.50 805289599 6 LST Big D Oil#50 4325 E Harmony Rd ENE 0.43/ -54 74 Fort Collins CO 80525 2,292.43 Facility ID:5997 Event ID I Status:8841 1 Closed,Closed,4313 i Closed,6281 1 Closed,12654 1 Closed 6 LUST Big D Oil#50 4325 E Harmony Rd ENE 0.43/ -54 82 TRUST Fort Collins CO 80525 2,292.43 Facility ID i Event ID I Release Date:5997 112654 1 12/22/2016 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map DB Company/Site Name Address Direction Distance Elev Diff Page Key (mi/ft) (ft) Number 6 LUST Big D Oil#50 4325 E Harmony Rd ENE 0.43/ -54 82 TRUST Fort Collins CO 80525 2,292.43 Facility ID i Event ID I Release Date:5997 18841 1 1/22/2002 6 LUST Big D Oil#50 4325 E Harmony Rd ENE 0.43/ -54 82 TRUST Fort Collins CO 80525 2,292.43 Facility ID i Event ID I Release Date:5997 14313 1 4/19/1992 7 LST Super Shuttle 4414 E Harmony Rd#200 ENE 0.47/ -56 83 Fort Collins CO 80528 2,476.80 Facility ID:19009 Event ID I Status:11466 1 Closed,Closed,Closed,12708 1 Closed 7 SWF/LF Harmony Road Property 4414 East Harmony Road ENE 0.47/ -56 85 Fort Collins CO 80528 2,476.80 8 PFAS CELESTICA W 0.48/ 18 86 IND CORPORATION FORT COLLINS CO 2,555.84 9 PFAS EXTRACTION O&G- SSE 0.49/ -14 86 IND RIVER BLUFFS 10, 18-13 TIMNATH AREA CO 2,573.56 10 PFAS AVAGO TECHNOLOGIES WNW 0.49/ 19 87 IND FORT COLLINS CO 2,611.83 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Executive Summary: Summary by Data Source Standard Federal SEMS ARCHIVE -SEMS List 8111 Archive Sites A search of the SEMS ARCHIVE database, dated May 22, 2024 has found that there are 1 SEMS ARCHIVE site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD DESKTOP 3404 E HARMONY RD WNW 0.39/2,039.50 5 COMPUTER DIV FORT COLLINS CO 80525 EPA ID:COD080395007 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 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD DESKTOP 3404 E HARMONY RD WNW 0.39/2,039.50 5 COMPUTER DIV FORT COLLINS CO 80525 Site EPA ID:COD080395007 CERCLIS NFRAP -CERCLIS - No Further Remedial Action Planned A search of the CERCLIS NFRAP database, dated Oct 25, 2013 has found that there are 1 CERCLIS NFRAP site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD DESKTOP 3404 E HARMONY RD WNW 0.39/2,039.50 5 COMPUTER DIV FORT COLLINS CO 80525 Site EPA ID:COD080395007 RCRA CORRACTS -RCRA CORRACTS-Corrective Action A search of the RCRA CORRACTS database, dated Apr 8,2024 has found that there are 1 RCRA CORRACTS site(s)within approximately 1.00miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft) Map Key HEWLETT PACKARD 3404 E HARMONY RD WNW 0.39/2,039.50 5 ENTERPRISE COMPANY FORT COLLINS CO 80528 EPA Handler ID:COD080395007 RCRA TSD -RCRA non-CORRACTS TSD Facilities A search of the RCRA TSD database, dated Apr 8,2024 has found that there are 1 RCRA TSD site(s)within approximately 0.50miles of the project property. erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT PACKARD 3404 E HARMONY RD WNW 0.39/2,039.50 5 ENTERPRISE COMPANY FORT COLLINS CO 80528 EPA Handler ID:COD080395007 RCRA VSQG -RCRA Very Small Quantity Generators List A search of the RCRA VSQG database,dated Apr 8, 2024 has found that there are 1 RCRA VSQG site(s)within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key BANNER FORT COLLINS 4700 LADY MOON DR W 0.10/525.73 1 MEDICAL CENTER FORT COLLINS CO 80528 EPA Handler ID:COR000235903 RCRA NON GEN -RCRA Non-Generators A search of the RCRA NON GEN database, dated Apr 8, 2024 has found that there are 1 RCRA NON GEN site(s)within approximately 0.25miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key WESTERN MOBILE NORTHERN 4205 E HARMONY RD ENE 0.24/1,263.83 3 FORT COLLINS CO 80522 EPA Handler ID:COD983768276 State SWF/LF -Solid Waste Facilities and Landfills A search of the SWF/LF database, dated May 2,2024 has found that there are 1 SWF/LF site(s)within approximately 0.50miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key Harmony Road Property 4414 East Harmony Road ENE 0.47/2,476.80 7 Fort Collins CO 80528 LST- Leaking Storage Tanks A search of the LST database, dated Jun 14, 2024 has found that there are 4 LST site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key Hewlett Packard 3404 E Harmony Rd WNW 0.39/2,039.50 5 Fort Collins CO 80528 Facility ID:17486 Event ID I Status:4673 1 Closed Lower Elevation Address Direction Distance(mi/ft) Map Key 4305 E Harmon Rd ENE 0.38/1,987.01 Tim/con Pit-Connell Resources Y 4 Fort Collins CO 80528 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Lower Elevation Address Direction Distance(mi/ft) Map Key Facility ID: 17139 Event ID I Status:10584 1 Closed Big D Oil#50 4325 E Harmony Rd ENE 0.43/2,292.43 6 Fort Collins CO 80525 Facility ID:5997 Event ID I Status:88411 Closed, Closed, 4313 1 Closed, 62811 Closed, 12654 1 Closed Super Shuttle 4414 E Harmony Rd#200 ENE 0.47/2,476.80 7 Fort Collins CO 80528 Facility ID: 19009 Event ID I Status:11466 1 Closed, Closed, Closed, 12708 1 Closed LUST TRUST -LUST Trust Sites A search of the LUST TRUST database, dated Jun 14, 2024 has found that there are 3 LUST TRUST site(s)within approximately 0.50 miles of the project property. Lower Elevation Address Direction Distance(mi/ft) Map Key Big D Oil#50 4325 E Harmony Rd ENE 0.43/2,292.43 6 Fort Collins CO 80525 Facility ID I Event ID I Release Date:5997188411 112212002 Big D Oil#50 4325 E Harmony Rd ENE 0.43/2,292.43 6 Fort Collins CO 80525 Facility ID I Event ID I Release Date:5997112654 11212212016 Big D Oil#50 4325 E Harmony Rd ENE 0.43/2,292.43 6 Fort Collins CO 80525 Facility ID I Event ID I Release Date:599714313 1411911992 DELISTED LST-Delisted Leaking Storage Tanks A search of the DELISTED LST database, dated Jun 14,2024 has found that there are 1 DELISTED LST site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key Hewlett Packard Cc 3404 E Harmony Rd WNW 0.39/2,039.50 5 Fort Collins CO 80525 AST-Aboveground Storage Tanks A search of the AST database, dated Jun 14, 2024 has found that there are 1 AST site(s)within approximately 0.25miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key Banner Ft Collins Medical Center 4700 Ladymoon Dr W 0.10/525.73 1 Fort Collins CO 80528 Facility ID:19543 Tank Tag I Tank Status: 19543-1 1 Currently In Use Non Standard erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Federal PFAS TRI - Perfluorinated Alkyl Substances (PFAS)from Toxic Release Inventory A search of the PFAS TRI database,dated Sep 20, 2023 has found that there are 1 PFAS TRI site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft) Map Key HEWLETT-PACKARD CO 3404 EAST HARMONY RD WNW 0.39/2,039.50 5 FORT COLLINS CO 805289599 PFAS IND - PFAS Industry Sectors A search of the PFAS IND database, dated Jul 1,2024 has found that there are 6 PFAS IND site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD CO WNW 0.39/2,039.50 5 FORT COLLINS CO CELESTICA CORPORATION WNW 0.39/2,039.50 5 FORT COLLINS CO CELESTICA CORPORATION- WNW 0.39/2,039.50 5 TECH PARKWAY FORT COLLINS CO CELESTICA CORPORATION W 0.48/2,555.84 8 FORT COLLINS CO AVAGO TECHNOLOGIES WNW 0.49/2,611.83 10 FORT COLLINS CO Lower Elevation Address Direction Distance(mi/ft) Map Key EXTRACTION O&G-RIVER SSE 0.49/2,573.56 9 BLUFFS 10, 18-13 TIMNATH AREA CO ALT FUELS -Alternative Fueling Stations A search of the ALT FUELS database, dated Apr 30, 2024 has found that there are 1 ALT FUELS site(s)within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key VIBE VIBE 3701 Le Fever Dr WSW 0.12/617.47 2 Fort Collins CO 80528 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key ID:235531 State ASBESTOS -Asbestos Abatement and Demolition Projects A search of the ASBESTOS database, dated Dec 28, 2017 has found that there are 4 ASBESTOS site(s)within approximately 0.12 miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft) Map Key COLORADO HAZARD CONTROL 4808 LADY MOON DR. W 0.10/525.73 1 LLC FORT COLLINS CO CJR CONSTRUCTION 4700 LADY MOON W 0.10/525.73 1 FT.COLLINS CO 80528 CJR CONSTRUCTION 4804 LADY MOOR DRIVE W 0.10/525.73 1 FORT COLLINS CO 80528 CJR CONSTRUCTION 4800 LADY MOOR DR W 0.10/525.73 t FORT COLLINS CO 80528 HAZ TSD - Hazardous Waste Sites-Treatment, Storage & Disposal A search of the HAZ TSD database, dated Jun 30,2003 has found that there are 1 HAZ TSD site(s)within approximately 0.50miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD(FT 3404 E HARMONY RD WNW 0.39/2,039.50 5 COLLINS-HARMONY RD FORT COLLINS CO 805289544 HAZ CORRACT- Hazardous Waste Sites-Corrective Action A search of the HAZ CORRACT database, dated Jun 30, 2003 has found that there are 1 HAZ CORRACT site(s)within approximately 1.00miles of the project property. Equal/Higher Elevation Address Direction Distance(mi/ft� Map Key HEWLETT-PACKARD(FT 3404 E HARMONY RD WNW 0.39/2,039.50 5 COLLINS-HARMONY RD FORT COLLINS CO 805289544 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 105°1'30"W 105°1'W 10500'30"W 105°0'W 104°59'30"W 104°59'W E Horset ttt-Rd- -- BVackstone Dr i ��' E Horset'oZth Rd =:a_ - - m � tY - r-� K. B4 ss-jProve=Rd Antelope Rd ` 1i _�' G in o z 3 English Ranch Lo .' ♦ �� s��r rn z M 'Redburii L, �♦ n ,y N w v -Stonehaven Dr SSunstoneDr i*'0 Woodland ark Jb m Paddington Rai , �_ f rn ..- /F - Marlah �n !/ Timntlt Hidden Pond Dr- Chinook In, `i 3rd_Av . �? I - { e - � x E P 9A U courc`i�tee(' 6 .s413tnar �} - - - • . \�\l `� _ p z c+f • � I 0 ♦� �,'l(� � � r�'1r. � � can M I �'n"il fitange�"alkaJe ` � ♦ ~dn � '' o " y 1 —1E-''�rr'm'n ice,- ` , , H' - E 14arrnon =Rdli -b - IE-Harmony Rrf� Y Coutt 38E °R E_ y us . an �f a r y .—Jv� 1 � Rd 'boo �t �'6%go s o °o !�2 �1 a ".HPrecisio\Dr •- - - Y• - -����1digo % 0arvest Fear JWa ♦ a p= - -- Rock, a • Rock CreeZc'Dr - - -°� cs � Galileo Dr °2 - � Observatory Dr� Saber Cat"t7r, ,'•• •��D_pl'g!'p�,._ . ►� ♦ a � �` , � J. - Sage Creek Rd ��_.� FuY Moon Dr a cl srrros Ln i se Ln a � `♦ o ,������, o —_Kechter Rd<echIt Rd hter Rd ` �A■� 0 z E County ad 36' - -- CR=3� ounty Road-36 0 M earthstope �� Long Cree Wild Elm —' Ivey o � a v Or Muskrat Cree Or ` k' t � 0 r, U Milesi; a 1: 5 0.3 0.15 0 0.3 4 Map: 1.0 Mile Radius Order Number: 24083000650 E=— R S Address: 4910 Cinquefoil Lane, Fort Collins, CO °ram Project Property Buffer Outline Sites with Higher Elevation Freeways;Highways State ® FWS Special Designation Areas N Sites with Same Elevation Traffic Circle;Ramp Country National Priorities List(Active,Delisted, Sites with Lower Elevation Major&MinorArterial Proposed,Institutional Control) _ National Wetland O Sites with Unknown Elevation F77J Indian Reserve Land Areas with Higher Elevation Traffic Circle;Ramp ® 100 Year Flood Zone Areas with Same Elevation Local Road ® 500 Year Flood Zone Areas with Lower Elevation Rail Areas with Unknown Elevation Source: ©2021 ESRI StreetMap Premium ©ERIS Information Inc. 105°1'W 105'0'30"W 105°0'W 104'59'30"W Mariah Ln LJ i�ond Vieyt,Ct - - - - - i lidtlWft-pond Dr Chinook Ln ♦' rn ♦ ( I Z m5513013) ,-.- - - - - -- ♦, I Z .% o r ♦♦ 400 7Ix)% r E Varmony R * ' _Gau road 38 ur y r'bunty Road 38E - -tlatrndtt�yr Kct = rAy rP yt 1 Timberwo©d 1 m,illHul 1r p I Q 7 1 1A II 1 1 U u 3 1 0 1 r II CL 1 4 1 U 1 l 1 a 1 1mz2 Le revel- ❑ N 1 1 O 1 J ♦ G7 ♦ v �' - -PracisLonG7r- - m - - •• ♦ o 0 i Steelhead StF z ? ♦, Rock CreelkMr - - - - - M- . - - - - ' ' ♦ Voyager Ln ♦ EI Sky Gazer Ln ��`r 1h a Fossil Ridge High Schoal Galileo Dr �.4% Observatory Dr Observatory Dr •4;,ssiopeia. Ln -- - - glcy DiPpero, 5aher Cat Dr �e�t7r - - - - - - - - - - - LttleO`� Mites \full Moon Dr 1:11750 0.15 0. 0.15 Map: 0.5 Mile Radius Order Number: 24083000650 F' IR SS � Address: 4910 Cinquefoil Lane, Fort Collins, CO Project Property Buffer Outline Q Sites with Higher Elevation Freeways;Highways State ® FWS Special Designation Areas ❑ Sites with Same Elevation Traffic Circle;Ramp Country National Priorities List(Active,Delisted, ® Sites with Lower Elevation — National Wetland Proposed,Institutional Control) Major&Minor Arterial Sites with Unknown Elevation Indian Reserve Land Areas with Higher Elevation Traffic Circle;Ramp ® 100 Year Flood Zone Areas with Same Elevation Local Road ® 500 Year Flood Zone ®Areas with Lower Elevation Rail Areas with Unknown Elevation Source: ©2021 ESRI StreetMap Premium ©ERIS Information Inc. 105°0'30"W 10500'W Ij Fort Collir7s , I� !r9 — — - — — - - - - - - 2 �� `♦ Z o ,� ♦♦ h1 0 ♦ ❑ v 41 �s-- � �'Y Caunty Road 38& � — �Rartn�s��tel -_ 1 — — rs---_ -- -- 1 1 — ♦ � FG ♦ ' heAAtood Or 0 z 1 1 U 1 1 � 1 1 � • 1 � 1 1 C A 1 0 1 U 1 e Fever r a 1 " 1 m22 L ID 1 J ANwAnn � , ❑ ate+ ♦ a a d ♦ � ♦ X C O � z � o Steelhead St z M ♦♦ M V ♦ V Rock CreekD7 -- - - - - - - - - - - - - - - - - - - - - - 0 Voyager Lin U E ti Miles �.� 1:67 0.1 0.05 0 0.1 o Oaf Map: 0.25 Mile Radius Order Number: 24083000650 F' IR SS � Address: 4910 Cinquefoil Lane, Fort Collins, CO Project Property Buffer Outline 0 Sites with Higher Elevation Freeways;Highways State ® FWS Special Designation Areas ❑ Sites with Same Elevation Traffic Circle;Ramp Country I_ National Priorities List(Active,Delisted, ® Sites with Lower Elevation National Wetland Proposed,Institutional Control) Major&Minor Arterial Sites with Unknown Elevation Indian Reserve Land Areas with Higher Elevation Traffic Circle;Ramp ® 100 Year Flood Zone Areas with Same Elevation Local Road ® 500 Year Flood Zone ®Areas with Lower Elevation Rail Areas with Unknown Elevation Source: ©2021 ESRI StreetMap Premium ©ERIS Information Inc. 105'1'W 105°0'30"W 10500'W i X aft I � r AL Cl � � J• M :: ♦.J 1 ; •f , Y Miles 1:10000 0:1 0. .'14 •r f.'f f Source:Esri, Maxfar,Earthstar Geographies,and the GIS Use-r Community Aerial Year: 2023 Order Number: 24083000650 Address: 4910 Cinquefoil Lane, Fort Collins, CO © ERIS Information Inc. Source: ESRI World Imagery 105°1'30"W 105°1'W 105°0'30"W 105'0'W 104°59'30"W 104°59'W NEC - WILE Md NFAL P'KWY a 29 _ Io 28 �`Fp 27 G 27 �Oq u `rdi� 87 ? W Q1I01E ` o M IL! FIELDSTONE DR ! �\`•. ��. 0740 ; ---------------- -- E WR5ETOOTH RD D' i 4 ANTLC'OPF RD .Da MESA� �� i��! • M 1 _ surrsroNF DR PAOQIN 32 GTQN RD ` 33`MaRrA N LN 34----- - z HIDDEN POND DR 34 �- -- `. COINOOKLN 1 O91-1 Unw,-rsi[y of S 1' �.°` t= Phoenix For[Collins AUEI m �f- P Learnfine Center CIL THE _• \ Q r i > z CpUN y l '_-y z _F IIARMONV_RD. - f F}ARM4NY RDs:, V rl M�ERWOOD DR Enl W ~``', 'y� '\` P0G~P9. - r j VIRtLIS10N DR _ --.p- = ROCK CREEK DR J U -- - 3 ` Do? GAVLEO DR J FORT )FAIR 1 LLIN C N BI DIPPER OR _ S G w rat@��/ROO>r7 � Q i SAGE(CREEK RD #!�l CJII ECLIPSE LN z E CO RD 36 Op \ ~> v z \\\ 4 a J I H€ARTyST o r - yap rhos LJ �aS vrw D1.9 w ---� a eory,sGr�eF,v� CE CREEK DR ti t Y ooya S�RiyC.Oq — \` �U bvrNS Sv (REAM DR/' 3 ROOT AD 00 I E CO RD 34E�� Z 0 a M \\ \ r1() , E CO RD 34C r Miies g �t — 1:24000 0.35 0.175 0 0.35 Topographic Map Year: 2019 Order Number: 24083000650 Address: 4910 Cinquefoil Lane, CO E=— R S Quadrangle(s): Fort Collins CO, Timnath CO, Loveland CO, Windsor CO © ERIS Information Inc. Source: USGS Topographic Map Detail Report Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) 1 1 of6 W 0.10/ 4,908.601 BANNER FORT COLLINS 525.73 5 MEDICAL CENTER RCRA VSQG 4700 LADY MOON DR FORT COLLINS CO 80528 EPA Handler ID: COR000235903 Gen Status Universe: VSG Contact Name: GUY GROOMER Contact Address: 2000, BOISE AVE _, LOVELAND,CO,80538,US Contact Phone No and Ext. 970-290-9678 Contact Email: GUY.GROOMER@BANNERHEALTH.COM Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Private Receive Date: 20200831 Location Latitude: 40.510771 Location Longitude: -105.011336 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 Apr,2024. Evaluation Details Evaluation Start Date: 20180917 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: 20150116 Handler Name: BANNER FORT COLLINS MEDICAL CENTER erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D003 Waste Code Description: REACTIVE WASTE 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: D010 Waste Code Description: SELENIUM Hazardous Waste Code: D011 Waste Code Description: SILVER Hazardous Waste Code: D024 Waste Code Description: M-CRESOL Hazardous Waste Code: D026 Waste Code Description: CRESOL 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: P001 Waste Code Description: 2H-1-BENZOPYRAN-2-ONE,4-HYDROXY-3-(3-OXO-I-PHENYLBUTYL)-,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%(OR)WARFARIN,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Hazardous Waste Code: P012 Waste Code Description: ARSENIC OXIDE AS203(OR)ARSENIC TRIOXIDE Hazardous Waste Code: P075 Waste Code Description: NICOTINE,&SALTS(OR)PYRIDINE,3-(1-METHYL-2-PYRROLIDINYL)-,(S)-,&SALTS Hazardous Waste Code: U010 Waste Code Description: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-D ION E,6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,lA, 2,8,8A,8B-H EXAHYD RO-8A-M ETHOXY-5-M ETHYL-, [1AS-(lAALPHA,8BETA,8AALPHA,8BALPHA)]-(OR) MITOMYCIN C Hazardous Waste Code: U035 Waste Code Description: BENZENEBUTANOIC ACID,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)CHLORAMBUCIL Hazardous Waste Code: U058 Waste Code Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,2-OXIDE(OR) CYCLOPHOSPHAMIDE erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Hazardous Waste Code: U 129 Waste Code Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)-(OR) LINDANE Hazardous Waste Code: U150 Waste Code Description: L-PHENYLALANINE,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)MELPHALAN Hazardous Waste Code: U200 Waste Code Description: RESERPINE(OR)YOHIMBAN-I6-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL) OXY]-, METHYL ESTER,(3BETA, 16BETA, 17ALPHA, 18BETA,20ALPHA)- Hazardous Waste Code: U205 Waste Code Description: SELENIUM SULFIDE(OR)SELENIUM SULFIDE SES2(R,T) Hazardous Waste Code: U206 Waste Code Description: D-GLUCOSE,2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]-(OR)GLUCOPYRANOSE,2- DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D-(OR)STREPTOZOTOCIN Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20180727 Handler Name: BANNER FORT COLLINS MEDICAL CENTER Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Implementer Waste Code Details 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: D007 Waste Code Description: CHROMIUM Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY Hazardous Waste Code: D010 Waste Code Description: SELENIUM Hazardous Waste Code: D011 Waste Code Description: SILVER Hazardous Waste Code: D024 Waste Code Description: M-CRESOL Hazardous Waste Code: D026 Waste Code Description: CRESOL 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, erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: P001 Waste Code Description: 2H-1-BENZOPYRAN-2-ONE,4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%(OR)WARFARIN,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Hazardous Waste Code: P012 Waste Code Description: ARSENIC OXIDE AS203(OR)ARSENIC TRIOXIDE Hazardous Waste Code: P075 Waste Code Description: NICOTINE,&SALTS(OR)PYRIDINE,3-(1-METHYL-2-PYRROLIDINYL)-,(S)-,&SALTS Hazardous Waste Code: U010 Waste Code Description: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-D ION E,6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A, 2,8,8A,8B-H EXAHYDRO-8A-METHOXY-5-M ETHYL-, [lAS-(lAALPHA,8BETA,8AALPHA,8BALPHA)]-(OR) MITOMYCIN C Hazardous Waste Code: U035 Waste Code Description: BENZENEBUTANOIC ACID,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)CHLORAMBUCIL Hazardous Waste Code: U058 Waste Code Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,2-OXIDE(OR) CYCLOPHOSPHAMIDE Hazardous Waste Code: U129 Waste Code Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (lALPHA,2ALPHA, 3BETA,4ALPHA,5ALPHA,6BETA)-(OR) LINDANE Hazardous Waste Code: U 150 Waste Code Description: L-PHENYLALANINE,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)MELPHALAN Hazardous Waste Code: U200 Waste Code Description: RESERPINE(OR)YOH I MBAN-1 6-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL) OXY]-, METHYL ESTER,(3BETA, 16BETA, 17ALPHA, 18BETA,20ALPHA)- Hazardous Waste Code: U205 Waste Code Description: SELENIUM SULFIDE(OR)SELENIUM SULFIDE SES2(R,T) Hazardous Waste Code: U206 Waste Code Description: D-GLUCOSE,2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]-(OR)GLUCOPYRANOSE,2- DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D-(OR)STREPTOZOTOCIN Hazardous Waste Handler Details Sequence No: 2 Receive Date: 20180917 Handler Name: BANNER FORT COLLINS MEDICAL CENTER Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D003 Waste Code Description: REACTIVE WASTE Hazardous Waste Code: D007 Waste Code Description: CHROMIUM erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY Hazardous Waste Code: D010 Waste Code Description: SELENIUM Hazardous Waste Code: D011 Waste Code Description: SILVER Hazardous Waste Code: D024 Waste Code Description: M-CRESOL Hazardous Waste Code: D026 Waste Code Description: CRESOL 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: P001 Waste Code Description: 2H-1-BENZOPYRAN-2-ONE,4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%(OR)WARFARIN,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Hazardous Waste Code: P012 Waste Code Description: ARSENIC OXIDE AS203(OR)ARSENIC TRIOXIDE Hazardous Waste Code: P075 Waste Code Description: NICOTINE,&SALTS(OR)PYRIDINE,3-(1-METHYL-2-PYRROLIDINYL)-,(S)-,&SALTS Hazardous Waste Code: U010 Waste Code Description: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-D ION E,6-AM I NO-8-[[(AM I NOCARBONYL)OXY]M ETHYL]-1,1A, 2,8,8A,8B-H EXAHYD RO-8A-M ETHOXY-5-M ETHYL-, [lAS-(lAALPHA,8BETA,8AALPHA,8BALPHA)]-(OR) MITOMYCIN C Hazardous Waste Code: U035 Waste Code Description: BENZENEBUTANOIC ACID,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)CHLORAMBUCIL Hazardous Waste Code: U058 Waste Code Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,2-OXIDE(OR) CYCLOPHOSPHAMIDE Hazardous Waste Code: U129 Waste Code Description: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (lALPHA,2ALPHA, 3BETA,4ALPHA,5ALPHA,6BETA)-(OR) LINDANE Hazardous Waste Code: U150 Waste Code Description: L-PHENYLALANINE,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)MELPHALAN Hazardous Waste Code: U200 Waste Code Description: RESERPINE(OR)YOHIMBAN-16-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL) OXY]-, METHYL ESTER,(3BETA, 16BETA, 17ALPHA, 18BETA,20ALPHA)- Hazardous Waste Code: U205 Waste Code Description: SELENIUM SULFIDE(OR)SELENIUM SULFIDE SES2(R,T) Hazardous Waste Code: U206 Waste Code Description: D-GLUCOSE,2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]-(OR)GLUCOPYRANOSE,2- DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D-(OR)STREPTOZOTOCIN erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Hazardous Waste Handler Details Sequence No: 3 Receive Date: 20200831 Handler Name: BANNER FORT COLLINS MEDICAL CENTER Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D003 Waste Code Description: REACTIVE WASTE 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: D010 Waste Code Description: SELENIUM Hazardous Waste Code: D011 Waste Code Description: SILVER Hazardous Waste Code: D024 Waste Code Description: M-CRESOL Hazardous Waste Code: D026 Waste Code Description: CRESOL 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: P001 Waste Code Description: 2H-1-BENZOPYRAN-2-ONE,4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3%(OR)WARFARIN,&SALTS,WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Hazardous Waste Code: P012 Waste Code Description: ARSENIC OXIDE AS203(OR)ARSENIC TRIOXIDE Hazardous Waste Code: P075 Waste Code Description: NICOTINE,&SALTS(OR)PYRIDINE,3-(1-METHYL-2-PYRROLIDINYL)-,(S)-,&SALTS Hazardous Waste Code: 1-1010 Waste Code Description: AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,6-AM I NO-8-[[(AM I NOCARBONYL)OXY]M ETHYL]-1,1A, 2,8,8A,8B-H EXAHYD RO-8A-M ETH OXY-5-M ETHYL-, [lAS-(lAALPHA,8BETA,8AALPHA,8BALPHA)]-(OR) MITOMYCIN C Hazardous Waste Code: U035 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Waste Code Description: BENZENEBUTANOIC ACID,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)CHLORAMBUCIL Hazardous Waste Code: U058 Waste Code Description: 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,2-OXIDE(OR) CYCLOPHOSPHAMIDE Hazardous Waste Code: U129 Waste Code Description: CYCLOHEXANE,1,2,3,4,5,6-HEXACHLORO-, (1ALPHA,2ALPHA, 3BETA,4ALPHA,5ALPHA,6BETA)-(OR) LINDANE Hazardous Waste Code: U 150 Waste Code Description: L-PHENYLALANINE,4-[BIS(2-CHLOROETHYL)AMINO]-(OR)MELPHALAN Hazardous Waste Code: U200 Waste Code Description: RESERPINE(OR)YOHIMBAN-16-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-1(3,4,5-TRIMETHOXYBENZOYL) OXY]-, METHYL ESTER,(3BETA, 16BETA, 17ALPHA, 18BETA,20ALPHA)- Hazardous Waste Code: U205 Waste Code Description: SELENIUM SULFIDE(OR)SELENIUM SULFIDE SES2(R,T) Hazardous Waste Code: U206 Waste Code Description: D-GLUCOSE,2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]-(OR)GLUCOPYRANOSE,2- DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D-(OR)STREPTOZOTOCIN Owner/Operator Details Owner/Operator Ind: Current Owner Street No: 1441 Type: Private Street 1: N 12TH ST Name: BANNER HEALTH Street 2: Date Became Current: 20150116 City: PHOENIX Date Ended Current: State: AZ Phone: 602-747-7223 Country: Us Source Type: Implementer Zip Code: 85006 Owner/Operator Intl: Current Owner Street No: 1441 Type: Private Street 1: N 12TH ST Name: BANNER HEALTH Street 2: Date Became Current: 20150116 City: PHOENIX Date Ended Current: State: AZ Phone: 602-747-7223 Country: US Source Type: Notification Zip Code: 85006 Owner/Operator Ind: Current Operator Street No: 4700 Type: Private Street 1: LADY MOON DR Name: BANNER FORT COLLINS MEDICAL CENTER Street 2: Date Became Current: 20150116 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-635-4033 Country: US Source Type: Implementer Zip Code: 80528 Owner/Operator Ind: Current Operator Street No: 4700 Type: Private Street 1: LADY MOON DR Name: BANNER FORT COLLINS MEDICAL CENTER Street 2: Date Became Current: 20150116 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-635-4033 Country: Us Source Type: Notification Zip Code: 80528 Historical Handler Details Receive Dt: 20180917 Generator Code Description: Very Small Quantity Generator Handler Name: BANNER FORT COLLINS MEDICAL CENTER Receive Dt: 20180727 Generator Code Description: Very Small Quantity Generator Handler Name: BANNER FORT COLLINS MEDICAL CENTER erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Receive Dt. 20150116 Generator Code Description: Very Small Quantity Generator Handler Name: BANNER FORT COLLINS MEDICAL CENTER 1 2 of6 W 0.10/ 4,908.601 Banner Ft Collins Medical Center AST 525.73 5 4700 Ladymoon Dr Fort Collins CO 80528 Facility ID: 19543 Fac Category(OPS): Commercial/Industrial Fac Category(CDLE): Commercial/Industrial Facility Type(OPS): Non-Retail Fac Type(CDLE): Non-Retail Facility Name(OPS): Banner Ft Collins Medical Center Fac Name(CDLE): Banner Ft Collins Medical Center Address(OPS): 4700 Ladymoon Dr Address(CDLE): 4700 Ladymoon Dr City(OPS): Fort Collins City(CDLE): Fort Collins County(OPS): Larimer County(CDLE): Larimer Zip Code(OPS): 80528 Zip(CDLE): 80528 Latitude(OPS): 40.520907 State(CDLE): Longitude(OPS): -105.01077 Latitude(CDLE): 40.520907 Lat/Long(OPS): 40.520907,-105.01077 Longitude(CDLE): -105.01077 Fac Name(COSTIS): Banner Ft Collins Medical Center Address(COSTIS): 4700 Ladymoon Dr<br>Fort Collins 80528 County(COSTIS): Larimer Data Source(s): Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks; Colorado Information Marketplace Oil&Public Safety(OPS)Regulated Storage Tanks;Colorado Storage Tank Information System(COSTIS,as of October 2021)"Note: Many records provided by the department have a truncated[Data Source(s)]field. Facility Information(CDLE) Count of Tank Tag: 1 Owner ID: OWNR-22451 No.Dispensers: 0 Accnt Holdr Name: Banner Health Ft Collins Owner Information(CDLE) Company Name: Banner Health Ft Collins First Name: Contact Name: Banner Health Ft Collins Middle Init. Role: Facility Owner Last Name: Banner Health Ft Collins Address: 4700 Ladymoon Dr, Fort Collins,CO 80528 Comment. UST Tanks(COSTIS) (As of October 2021) Tank Tag: '19543-1 Product Name: Diesel Tank ID: 45610 Tank Owner. Tank Type Desc: AST Owner ID: 22451 Capacity: 30000 County: Larimer Facility Owner. Banner Health Ft Collins Facility Name Address: Banner Ft Collins Medical Center<br>4700 Ladymoon Dr<br>Fort Collins 80528 UST Owner(COSTIS)(As of October 2021) Owner ID: 22451 Address1: 4700 Ladymoon Dr First Name: City. Fort Collins Middle Init: State: CO Last Name: Banner Health Ft Collins County: Larimer Full Name: Zip Code: 80528 UST Tanks 1(CDLE) Tank Tag: 19543-1 Overfill Preven: LILL:Alarm and Fill Tube Valve Tank Type: AST Product Type/Name: Diesel erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Tank Status: Currently In Use Piping Wall Type: Capacity: 30000 Tank Wall Type: Install Date: 10/30/2014 Piping System: Date Closed: Piping Type: UG:Underground Tank Material: AST: UL2080/Equiv.(Fire Resistant) Piping Material: FRP: Fiberglass Reinforced Plastic UST Tanks 2(CDLE) Closure Meth ID: No Fee: No Unregulated: FALSE Anch Method Desc: Last Used Date: Pipe Reid Meth1 ID: L2: Dbl-Wall&Sumps w/Sensor Del Prohib Date: Pipe Reldet Date: Spill Protected: 10/30/2014 Backfill Mat Desc: Spl Container Size: 15 Bfill DrtCvrAmt. 0 Spl Protection Dt: Manifold: No Spl Container Mfg: OPW Registration Date: 1/24/2022 Spl Container Mdel: Compartment: FALSE Tank Reid Meth ID: Elevated Tank(Saddle or Skid Tanks) Cpmet. Yes Tank Lining Date: Invault: FALSE CP Test Date: Oil&Public Safety Regulated Storage Tanks(COSTIS) Tank Tag: 19543-1 Leak Detector Type: Sump Sensors as ALLD Tank Status: Currently In Use Capacity Gallons: 30000 Tank Type: AST Product. Diesel Tank Name: TNK-046055 Piping Type: UG:Underground Installation Date: 10/30/2014 Piping System: Closure Date: Piping Material: FRP: Fiberglass Reinforced Plastic Tank Material: AST:UL2080/Equiv.(Fire Resistant) Piping Wall Type: Tank Wall Type: Address: 4700 Ladymoon Dr Facility Name: Banner Ft Collins Medical Center City: Fort Collins Facility Type: Non-Retail County. Larimer Facility Category: Commercial/Industrial ZIP Code: 80528 Overfill Preven: ULL:Alarm and Fill Tube Valve Tank Corsn Protection Meth: No Electrolyte Contact Tank Rel Detn Mthd Primary: T11111:Mthly Visual Insp(AST) Tank Rel Detn Mthd Secondary: Piping Corsn Protection(PCP): Non-metallic PCP at Tank: No Electrolyte Contact(n/a) PCP at Dispenser. No Electrolyte Contact(n/a) Piping Rel Detn Mthd Primary: L2:Dbl-Wall&Sumps w/Sensor Piping Rel Detn Mthd L5:Annual Tightness Testing Secondary: Oil&Public Safety Regulated Storage Tank Details No of Tanks: 1 Facility Contact Details(CDLE) Fac Contact Name: FCON-004416 Active: TRUE Contact Last Name: Banner Health Ft Collins Role: Facility Owner 1 3 o1`6 W 0.10/ 4,908.601 COLORADO HAZARD CONTROL ASBESTOS 525.73 5 LLC 4808 LADY MOON DR. FORT COLLINS CO Permit. 13LR490OA-EX Source Lat: Permit Beg: 11/19/13 Source Lon: Begin Date: Source County: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) End Date: Elevation: 4910 Project: ASBESTOS ABATEMENT PROJECT Linear Feet: Projec Len: 90 Sq Feet: 6460 Owner Name: Drums: Location: 1 4 of6 W 0.10/ 4,908.601 CJR CONSTRUCTION ASBESTOS 525.73 5 4700 LADY MOON FT. COLLINS CO 80528 Permit: 08LR2125D Source Lat: Permit Beg: 07/01/08 Source Lon: Begin Date: Source County: LARIMER End Date: Elevation: 4913 Project: DEMOLITION PROJECT Linear Feet. Projec Len: 62 Sq Feet: Owner Name: Drums: Location: 1 5 of6 W 0.10/ 4,908.601 CJR CONSTRUCTION ASBESTOS 525.73 5 4804 LADY MOOR DRIVE FORT COLLINS CO 80528 Permit: 08LR0087D Source Lat: Permit Beg: 02/15/08 Source Lon: Begin Date: Source County: LARIMER End Date: Elevation: Project: DEMOLITION PROJECT Linear Feet. Projec Len: 106 Sq Feet: Owner Name: Drums: Location: 1 6 of6 W 0.10/ 4,908.601 CJR CONSTRUCTION ASBESTOS 525.73 5 4800 LADY MOOR DR FORT COLLINS CO 80528 Permit: 08LR0088D Source Lat: Permit Beg: 02/15/08 Source Lon: Begin Date: Source County: LARIMER End Date: Elevation: Project: DEMOLITION PROJECT Linear Feet: Projec Len: 106 Sq Feet: Owner Name: Drums: Location: 2 1 01`1 WSW 0.121 4,909.591 VIBE VIBE ALT FUELS 617.47 6 3701 Le Fever Dr Fort Collins CO 80528 ID: 235531 CNG Dispenser No: Fuel Type Code: ELEC:Electric CNG Site Renew Src: Station Phone: 888-758-4389 CNG Tot Compr Cap: Expected Date: CNG Storage Cap: BD Blends: CNG Fill Type Code: NG PSI: CNG PSI: Federal Agency ID: CNG Vehicle Class: Open Date: 2022-11-02 LNG Site Renew Src: Hydrogen is Retail. LNG Vehicle Class: Federal Agency: LPG Nozzle Types: Facility Type: Hydrogen Pressures: Dt Last Confirmed. 2024-04-30 Hydrogen Standards: Updated at: 2024-04-30 00:34:22 UTC Latitude: 40.518548 Access Code: public Longitude: -105.008977 Access Detail Code: Groups with Access Code: Public Grou s with Access Code Fr: Public erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Fed Agency Name: Hydrogen Status Link: E85 Other Ethanol Blends: NPS Unit Name: Cards Accepted: CNG Statn Sells Renewable Na: LNG Statn Sells Renewable Na: Maximum Vehicle Class: RD Blended With Biodiesel: RD Blends: RD Blends French: RD Maximum Biodiesel Level: Status: Open:The station is open. Owner Type Desc: E85 Blender Pump Desc: NG Fill Type Desc: NG Vehicle Class Desc: Geocode Status Desc: The location is from a real GPS readout at the station. Group with Access Desc: Publicly available to all customers. LPG Primary Desc: Intersection Directions: Access Days Time: Mon 8:00am-5:00pm;Tue 8:00am-5:00pm;Wed 8:00am-5:00pm;Thu 8:00am-5:00pm;Fri 8:00am-5:00pm; Sat 8:00am-5:00pm;Sun 8:00am-5:00pm Restricted Access: Ev Workplace Charging: false 3 1 oft ENE 0.241 4,848.091 WESTERN MOBILE NORTHERN RCRA 1,263.83 -55 4205 E HARMONY RD NON GEN FORT COLLINS CO 80522 EPA Handler ID: COD983768276 Gen Status Universe: No Report Contact Name: LORING KNUTSON Contact Address: PO BOX 2187 1800 N TAFT HILL, , FORT COLLINS, CO,80522, US Contact Phone No and Ext. 303-482-7854 Contact Email: Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Private Receive Date: 19900725 Location Latitude: 40.523575 Location Longitude: -105.055403 Violation/Evaluation Summary Note: NO RECORDS:As of Apr 2024,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: Yes Used Oil Market Burner: No erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Used Oil Spec Marketer: No Hazardous Waste Handler Details Sequence No: 1 Receive Date: 19900725 Handler Name: WESTERN MOBILE NORTHERN Source Type: Notification Federal Waste Generator Code: N Generator Code Description: Not a Generator,Verified Owner/Operator Details Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: DATA NOT REQUESTED Name: WESTERN MOBILE INC 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 4 1 oft ENE 0.381 4,848.261 Tim/con Pit-Connell Resources LST 1,987.01 -55 4305 E Harmony Rd Fort Collins CO 80528 Facility ID: 17139 Facility Type(OPS): Non-Retail Event ID(RAP): Fac Category(OPS): Commercial/Industrial Event ID(CST EV): Facility Name(OPS): Tim/con Pit-Connell Resources Facility Type(CDLE): Non-Retail Address(OPS): 4305 E Harmony Rd Fac Category(CDLE): Commercial/Industrial City(OPS): Fort Collins Facility Name(CDLE): Tim/con Pit-Connell Resources County(OPS): Larimer Address(CDLE): 4305 E Harmony Rd Zip Code(OPS): 80528 City(CDLE): Fort Collins State(OPS): Colorado County(CDLE): Larimer Latitude(OPS): 40.521811 Zip(CDLE): 80528 Longitude(OPS): -104.99525 Latitude(CDLE): 40.521811 Lat Long(OPS): 40.521811,-104.99525 Longitude(CDLE): -104.99525 Address(OPS REL): 4305 E Harmony Rd State(CDLE): City(OPS REL): Fort Collins Fac Name(CDLE EV): County(OPS REL): Larimer Site Name(CDLE EV): Zip(OPS REL): Colorado Address(CDLE EV): State(OPS REL): 80528 Site Name(CST EV): Latitude(OPS REL): 40.521811 Address(CST EV): Longitude(OPS REL): -104.99525 City(CST EV): Fac Name(COSTIS): Tim/con Pit-Connell Resources County(CST EV): Address(COSTIS): 4305 E Harmony Rd<br>Fort Collins 80528 Fac Name(CST RAP): County(COSTIS): Larimer Address(CST RAP): Original Source: Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks; Colorado Information Marketplace Oil&Public Safety(OPS)Regulated Storage Tanks;Colorado Storage Tank Information System(COSTIS,as of October 2021);OPS Petroleum Release Events in Colorado-Petroleum Release Events; Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks Events Owner Info(COSTIS)(As of October 2021) Owner ID: 21126 Owner Name: Connell Resources Inc; Events(CDLE) Event ID: 10584 Source of Release: Historical contamination Alt Event ID: Cause of Release: Status: Closed Confirm Rel Dt: 2/12/2008 UST Tank Count. 0 Proj. Closure Date: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) AST Tank Count. 5 Reviewer Full Name: Bobby Sonnier Mtbe Classification: Logged On: 2/13/2008 Sum of Reimbur Amt: Site Name: Tim/con Pit-Connell Resources Aka Name: Aka Loc Addr: Facility(CDLE) Owner Costis ID: OWNR-21126 Type: Non-Retail No of Active Tanks: 0 Facility Owner: Connell Resources Inc No of Metred Prod: 0 Events(COSTIS)(As of October 2021) Event ID: 10584 Log Date: 2/13/2008 11:15:18 AM Process Status Name: Closed Site Name: Tim/con Pit-Connell Resources Facility Name: Address: 4305 E Harmony Rd Fort Collins CO 80528 Loc Address: 4305 E Harmony Rd<br>Fort Collins 80528 Loc City: Fort Collins Loc County: Larimer OPS Regulated Storage Tanks No of Tanks: 0 OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 10584 Release No: REL-011686 Status: Closed Release Date: 2/12/2008 Closure Date: 9/3/2008 Release Source: Historical contamination NFA Type: Tier I Release Cause: Site Name: Tim/con Pit-Connell Resources Release Record Type: Confirmed Address: 4305 E Harmony Rd Contact: Bobby Sonnier City: Fort Collins Phone: (303)318-8547 Zip: 80528 Latitude: 40.521811 State: Colorado Longitude: -104.99525 County: Larimer Latitude Longitude: 40.521811,-104.99525 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/al83h000003KYIS 5 1 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD DESKTOP CERCLIS 2,039.50 18 COMPUTER DIV 3404 E HARMONY RD FORT COLLINS CO 80525 Site ID: 0800157 RNPL Status Code: N Site EPA ID: COD080395007 NPL Status: Not on the NPL Site Street Address 2: RFED Facility Code: N Site County Name: LARIMER RFED Facility Desc: Not a Federal Facility Site FIPS Code: 08069 USGS Hydro Unit No.: 10190007 Region Code: 08 Site Cong.Dist. Code: 04 Site SMSA No.: 2670 ROT Desc: Other Site Prim.Latitude: 40D31 M26S FR NPL Update No.: Site Prim.Longitude: 105D01 M02S RFRA Code: Lat Long Source: RNON NPL Status Desc: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS Assess History erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) OU ID: 00 RALT Short Name: EPA Fund Act Code ID: 001 Act Start Date: RAT Code: PA Act Complete Date: 12/14/1987 00:00:00 RAT Short Name: PA AGT Order No.: 130 RAT Name: PRELIMINARY 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: P SH Lead: SPA Code: 13 RAT Def. Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name: EPA Fund Act Code ID: 001 Act Start Date: RAT Code: DS Act Complete Date: 8/1/1980 00:00:00 RAT Short Name: DISCVRY AGT Order No.: 10 RAT Name: DISCOVERY SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: SH Lead: SPA Code: 13 RAT Def. The process by which a potential hazardous waste site is brought to the attention of the EPA.The process can occur through the use of several mechanisms such as a phone call or referral by another government agency. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name: EPA Fund Act Code ID: 002 Act Start Date: RAT Code: PA Act Complete Date: 4/8/1993 00:00:00 RAT Short Name: PA AGT Order No.: 130 RAT Name: PRELIMINARY 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: P SH Lead: SPA Code: 13 RAT Def.• Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. Site Desc: Site Alias: CERCLIS Assess History OU ID: 00 RALT Short Name: 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. erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Site Desc: HAZARDOUS MATERIALS GENERATED&STORED: CALCIUM FLUORIDE WASTE SOLVENTS, LEAD PAINT SLUDGE AND NON-FLUORIDE ACIDS. FLAMMABLE AND CHLORINATED SOLVENTS WERE DRUMMED UNTIL REMOVED FROM THE SITE.ACID WASTES WERE NEUTRALIZED ON-SITE. Site Alias: No alias data available CERCLIS Assess History OU ID: 00 RALT Short Name: EPA In-House Act Code ID: 001 Act Start Date: RAT Code: VS Act Complete Date: 10/10/1996 00:00:00 RAT Short Name: ARCH SITE AGT Order No.: 1500 RAT Name: ARCHIVE SITE SH OU: RAT Hist. Only Flag: SH Code: RAT NSI Indicator: B SH Seq: RAT Level: 1 SH Start Date: RAT DEF OU: 00 SH Complete Date: RFBS Code: SH Lead: SPA Code: 13 RAT Def.• The decision is made that no further activity is planned at the site. Site Desc: Site Alias: 5 2 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD DESKTOP CERCLIS 2,039.50 18 COMPUTER DIV NFRAP 3404 E HARMONY RD FORT COLLINS CO 80525 Site ID: 800157 Site FIPS Code: 8069 Site EPA ID: COD080395007 Region Code: 8 Site Parent ID: Site Cong.Dist. Code: 4 Site County Name: LARIMER Federal Facility: Parent Site Name: CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date: 8/1/1980 RAT Code: IDS AGT Order No.: 10 RAT Short Name: DISCVRY SH OU: RAT Name: DISCOVERY SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: SH Qual: SPA Code: 13 RAQ Act. Qual Short: RALT Short Name: EPA Fund RNPL Status Code: N RAT Def.• The process by which a potential hazardous waste site is brought to the attention of the EPA.The process can occur through the use of several mechanisms such as a phone call or referral by another government agency. RNON NPL Status Desc: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date: 10/10/1996 RAT Code: VS AGT Order No.: 1500 RAT Short Name: ARCH SITE SH OU: RAT Name: ARCHIVE SITE SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: SH Qual: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) SPA Code: 13 RAQ Act. Qual Short: RALT Short Name: EPA In-House RNPL Status Code: N RAT Def. The decision is made that no further activity is planned at the site. RNON NPL Status Desc: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 1 Act Complete Date: 12/14/1987 RAT Code: PA AGT Order No.: 130 RAT Short Name: PA SH OU: RAT Name: PRELIMINARY ASSESSMENT SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: P SH Qual: SPA Code: 13 RAQ Act. Qual Short: NFRAP RALT Short Name: EPA Fund RNPL Status Code: N RAT Def. Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. RNON NPL Status Desc: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Assess History OU ID: 0 Act Start Date: Act Code ID: 2 Act Complete Date: 4/8/1993 RAT Code: PA AGT Order No.: 130 RAT Short Name: PA SH OU: RAT Name: PRELIMINARY ASSESSMENT SH Code: RAT Hist. Only Flag: SH Seq: RAT NSI Indicator: B SH Start Date: RAT Level: 1 SH Complete Date: RAT DEF OU: 00 SH Lead: RFBS Code: P SH Qual: SPA Code: 13 RAQ Act. Qual Short: NFRAP RALT Short Name: EPA Fund RNPL Status Code: N RAT Def. Collection of diverse existing information about the source and nature of the site hazard. It is EPA policy to complete the preliminary assessment within one year of site discovery. RNON NPL Status Desc: NFRAP-Site does not qualify for the NPL based on existing information 5 3 of13 WNW 0.391 4,921.111 HEWLETT PACKARD RCRA TSD 2,039.50 18 ENTERPRISE COMPANY 3404 E HARMONY RD FORT COLLINS CO 80528 EPA Handler ID: COD080395007 Gen Status Universe: VSG Contact Name: MATT STEED Contact Address: 305,S ROCKRIMMON RD, ,COLORADO SPRINGS ,CO,80919, US Contact Phone No and Ext. 719-548-2134 Contact Email: MSTEED@HPE.COM Contact Country: US Land Type: Private County Name: LARIMER EPA Region: 08 Receive Date: 20150925 Location Latitude: 40.522941 Location Longitude: -104.972539 Violation/Evaluation Summary Note: VIOLATION or UNDETERMINED:There are VIOLATION or UNDETERMINED details or records associated with this facility(EPA ID)in the Compliance Monitoring and Enforcement table dated Apr,2024. erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Found Violation: Yes Citation: SR-265.193 Violation Short Description: Generators-General Violation Type: 262.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-265.16 Violation Short Description: Generators-General Violation Type: 262.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency. State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-262.34 Violation Short Description: Generators-Pre-transport Violation Type: 262.0 Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-262.40 Violation Short Description: Generators-Records/Reporting Violation Type: 262.D Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-268.7 Violation Short Description: LDR-General Violation Type: 268.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: LDR-General erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Type: 268.A Violation Determined Date: 19920311 Scheduled Compliance Date: 19920930 Return to Compliance: Not Resolvable Actual Return to Compl: 20020513 Violation Responsible Agency: EPA Enforcement Details Enforcement Type: 210 Enforcement Type Description: INITIAL 3008(A)COMPLIANCE Enforcement Action Date: 19920331 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: EPA Proposed Penalty Amount: 31400 Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.H Violation Determined Date: 19910215 Scheduled Compliance Date: 19910517 Return to Compliance: Observed Actual Return to Compl: 19910502 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19910408 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount: Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-General Violation Type: 264.A Violation Determined Date: 19910108 Scheduled Compliance Date: 19910314 Return to Compliance: Observed Actual Return to Compl: 19910318 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19910214 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Proposed Penalty Amount: Final Amount: Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.H Violation Determined Date: 19890427 Scheduled Compliance Date: 19890610 Return to Compliance: Observed Actual Return to Compl: 19890712 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19890503 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount: Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.H Violation Determined Date: 19890213 Scheduled Compliance Date: 19890325 Return to Compliance: Observed Actual Return to Compl: 19890313 Violation Responsible Agency. State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19890215 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount: Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: LDR-General Violation Type: 268.A Violation Determined Date: 19881021 Scheduled Compliance Date: Return to Compliance: Observed Actual Return to Compl: 19881130 Violation Responsible Agency: EPA erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-General Violation Type: 264.A Violation Determined Date: 19840917 Scheduled Compliance Date: 19841227 Return to Compliance: Observed Actual Return to Compl: 19850124 Violation Responsible Agency: EPA Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19841127 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: EPA Proposed Penalty Amount. Final Amount: Paid Amount: Evaluation Details Evaluation Start Date: 20070611 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20030624 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20010227 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: LDR-General Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators-General Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators-Records/Reporting Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Short Description: Generators-Pre-transport Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19910916 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: LDR-General Return to Compliance Date: 20020513 Evaluation Agency: EPA Evaluation Start Date: 19910503 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19910502 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19910215 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19910502 Evaluation Agency: State Evaluation Start Date: 19910108 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: TSD-General Return to Compliance Date: 19910318 Evaluation Agency: State Evaluation Start Date: 19900228 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19890824 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19890712 Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19890620 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19890427 Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19890712 Evaluation Agency: State Evaluation Start Date: 19890213 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19890313 Evaluation Agency: State erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Evaluation Start Date: 19881021 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: LDR-General Return to Compliance Date: 19881130 Evaluation Agency: EPA Evaluation Start Date: 19881018 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19880523 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19880415 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19880415 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19871020 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19870313 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19861212 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19860107 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19851121 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19850226 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19840917 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Short Description: TSD-General Return to Compliance Date: 19850124 Evaluation Agency: EPA Handler Summary Importer Activity: No Mixed Waste Generator. No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: 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: 19801119 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: N Generator Code Description: Not a Generator,Verified Source Type: Part A TSD Activity: N 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: 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-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) 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: P030 Waste Code Description: CYANIDES(SOLUBLE CYANIDE SALTS),NOT OTHERWISE SPECIFIED Hazardous Waste Code: P096 Waste Code Description: HYDROGEN PHOSPHIDE(OR)PHOSPHINE Hazardous Waste Code: U070 Waste Code Description: BENZENE, 1,2-DICHLORO-(OR)O-DICHLOROBENZENE Hazardous Waste Code: U122 Waste Code Description: FORMALDEHYDE Hazardous Waste Code: U123 Waste Code Description: FORMIC ACID(C,T) Hazardous Waste Code: U133 Waste Code Description: HYDRAZINE(R,T) Hazardous Waste Code: U134 Waste Code Description: HYDROFLUORIC ACID(C,T)(OR)HYDROGEN FLUORIDE(C,T) Hazardous Waste Code: U151 Waste Code Description: MERCURY Hazardous Waste Code: U188 Waste Code Description: PHENOL Hazardous Waste Handler Details Sequence No: 1 Receive Date: 19900227 Handler Name: HEWLETT-PACKARD DESKTOP COMPUTER DIV Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report TSD Activity: Y Hazardous Waste Handler Details Sequence No: 2 Receive Date: 19920224 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report TSD Activity: Y Hazardous Waste Handler Details Sequence No: 3 Receive Date: 19940331 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report TSD Activity: N Hazardous Waste Handler Details Sequence No: 4 Receive Date: 19960228 Handler Name: HEWLETT-PACKARD(FT COLLINS) Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report TSD Activity: N Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20000201 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification TSD Activity: N Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY 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-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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. erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Hazardous Waste Handler Details Sequence No: 5 Receive Date: 20000320 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD) Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report TSD Activity: N Hazardous Waste Handler Details Sequence No: 2 Receive Date: 20030613 Handler Name: HEWLETT-PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification TSD Activity: N Waste Code Details 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: D008 Waste Code Description: LEAD Hazardous Waste Code: D028 Waste Code Description: 1,2-DICHLOROETHANE Hazardous Waste Code: U077 Waste Code Description: ETHANE, 1,2-DICHLORO-(OR)ETHYLENE DICHLORIDE Hazardous Waste Code: U122 Waste Code Description: FORMALDEHYDE Hazardous Waste Code: U160 Waste Code Description: 2-BUTANONE, PEROXIDE(R,T)(OR)METHYL ETHYL KETONE PEROXIDE(R,T) Hazardous Waste Code: U188 Waste Code Description: PHENOL Hazardous Waste Code: U213 Waste Code Description: FURAN,TETRAHYDRO-(I)(OR)TETRAHYDROFURAN(1) Hazardous Waste Code: U227 Waste Code Description: 1,1,2-TRICHLOROETHANE(OR)ETHANE, 1,1,2-TRICHLORO- Hazardous Waste Handler Details Sequence No: 3 Receive Date: 20050110 Handler Name: HEWLETT-PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) TSD Activity: N Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D006 Waste Code Description: CADMIUM Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY Hazardous Waste Code: D028 Waste Code Description: 1,2-DICHLOROETHANE Hazardous Waste Handler Details Sequence No: 4 Receive Date: 20080825 Handler Name: HEWLETT PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification TSD Activity: N 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-TRI FLU OROETHANE,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: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE,ISOBUTANOL,PYRIDINE,BENZENE,2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002,OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No: 5 Receive Date: 20150925 Handler Name: HEWLETT PACKARD ENTERPRISE COMPANY Federal Waste Generator Code: 3 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Generator Code Description: Very Small Quantity Generator Source Type: Notification TSD Activity: N 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-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE,ISOBUTANOL,PYRIDINE,BENZENE,2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002,OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Owner/Operator Details Owner/Operator Ind: Current Operator Street No: Type: Private Street 1: HONEYWELL PLAZA Name: HONEYWELL INCORPORATED Street 2: Date Became Current: City: MINNEAPOLIS Date Ended Current: State: MN Phone: 612-870-5200 Country: Source Type: Part A Zip Code: 55408 Owner/Operator Ind: Current Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: State: CO Phone: Country: Source Type: Notification Zip Code: 80528 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current: 18000101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Owner/Operator Ind: Current Owner Street No: 3000 Type: Private Street 1: HANOVER ST Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20010101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: US Source Type: Notification Zip Code: 94303-1181 Owner/Operator Ind: Previous Operator Street No: 3404 Type: Private Street 1: E HARMONY RD erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: 20150925 State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Intl: Current Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD ENTERPRISE Street 2: COMPANY Date Became Current: 20150925 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD Street 2: Date Became Current: 18000101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Owner/Operator Intl: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current: 18000202 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Owner/Operator Intl: Current Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Ind: Previous Owner Street No: 3000 Type: Private Street 1: HANOVER ST Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20010101 City: PALO ALTO Date Ended Current: 20150925 State: CA Phone: 650-857-1501 Country: us Source Type: Notification Zip Code: 94303-1181 Owner/Operator Intl: Current Owner Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD ENTERPRISE Street 2: COMPANY Date Became Current: 20150925 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Historical Handler Details Receive Dt: 20080825 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT PACKARD COMPANY Receive Dt: 20050110 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT-PACKARD COMPANY Receive Dt: 20030613 Generator Code Description: Very Small Quantity Generator erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Handler Name: HEWLETT-PACKARD COMPANY Receive Dt: 20000320 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD) Receive Dt: 20000201 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19960228 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS) Receive Dt: 19940331 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19920224 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19900227 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD DESKTOP COMPUTER DIV Receive Dt: 19801119 Generator Code Description: Not a Generator,Verified Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD 5 4 of13 WNW 0.391 4,921.111 HEWLETT PACKARD 2,039.50 18 ENTERPRISE COMPANY RCRA 3404 E HARMONY RD CORRACTS FORT COLLINS CO 80528 EPA Handler ID: COD080395007 Gen Status Universe: VSG Contact Name: MATT STEED Contact Address: 305,S ROCKRIMMON RD_,COLORADO SPRINGS ,CO,80919,US Contact Phone No and Ext. 719-548-2134 Contact Email: MSTEED@HPE.COM Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Private Receive Date: 20150925 Location Latitude: 40.522941 Location Longitude: -104.972539 Event/Area Details Area Name: ENTIRE FACILITY Event Code: CA999NF Corrective Action Event Descri: CA PROCESS IS TERMINATED-NO FURTHER ACTION Actual Date of Event: 19910617 Orig Sched Event Date: New Sched Event Date: Best Date: 19910617 Groundwater Release Indicator. Soil Release Indicator. Air Release Indicator. Surface Waste Release Ind: Event Responsible Agency: S Area Name: ENTIRE FACILITY Event Code: CA050PA Corrective Action Event Descri: RFA COMPLETED-ASSESSMENT WAS A PA-PLUS erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Actual Date of Event: 19930401 Orig Sched Event Date: 19930401 New Sched Event Date: Best Date: 19930401 Groundwater Release Indicator: Soil Release Indicator. Air Release Indicator: Surface Waste Release Intl: Event Responsible Agency: E Area Name: ENTIRE FACILITY Event Code: CA077L Corrective Action Event Descri: OVERALL CA RANK Actual Date of Event: 19930401 Orig Sched Event Date: New Sched Event Date: Best Date: 19930401 Groundwater Release Indicator. Soil Release Indicator: Air Release Indicator. Surface Waste Release Ind: Event Responsible Agency: E Area Name: ENTIRE FACILITY Event Code: CA100 Corrective Action Event Descri: INVESTIGATION IMPOSITION Actual Date of Event: 19910617 Orig Sched Event Date: New Sched Event Date: Best Date: 19910617 Groundwater Release Indicator. Soil Release Indicator. Air Release Indicator. Surface Waste Release Ind: Event Responsible Agency: S Area Name: ENTIRE FACILITY Event Code: CA075LO Corrective Action Event Descri: CA PRIORITIZATION-LOW CA PRIORITY Actual Date of Event: 19930401 Orig Sched Event Date: 19930401 New Sched Event Date: Best Date: 19930401 Groundwater Release Indicator. Soil Release Indicator: Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: E Area Name: ENTIRE FACILITY Event Code: CA999 Corrective Action Event Descri: CA PROCESS IS TERMINATED Actual Date of Event: 19910617 Orig Sched Event Date: New Sched Event Date: Best Date: 19910617 Groundwater Release Indicator: Soil Release Indicator: Air Release Indicator. Surface Waste Release Ind: Event Responsible Agency: S Area Name: ENTIRE FACILITY Event Code: CA070NO Corrective Action Event Descri: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NOT NECESSARY Actual Date of Event: 19910617 Orig Sched Event Date: New Sched Event Date: Best Date: 19910617 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Groundwater Release Indicator. Soil Release Indicator. Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: S Violation/Evaluation Summary Note: VIOLATION or UNDETERMINED:There are VIOLATION or UNDETERMINED details or records associated with this facility(EPA ID)in the Compliance Monitoring and Enforcement table dated Apr,2024. Violation Details Found Violation: Yes Citation: SR-265.16 Violation Short Description: Generators-General Violation Type: 262.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-265.193 Violation Short Description: Generators-General Violation Type: 262.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency. State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Citation: SR-262.34 Violation Short Description: Generators-Pre-transport Violation Type: 262.0 Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-262.40 Violation Short Description: Generators-Records/Reporting Violation Type: 262.D Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: SR-268.7 Violation Short Description: LDR-General Violation Type: 268.A Violation Determined Date: 19991101 Scheduled Compliance Date: Return to Compliance: Documented Actual Return to Compl: 19990927 Violation Responsible Agency: State Enforcement Details Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 19991101 Enf Disposition Status: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: LDR-General Violation Type: 268.A Violation Determined Date: 19920311 Scheduled Compliance Date: 19920930 Return to Compliance: Not Resolvable Actual Return to Compl: 20020513 Violation Responsible Agency. EPA Enforcement Details Enforcement Type: 210 Enforcement Type Description: INITIAL 3008(A)COMPLIANCE Enforcement Action Date: 19920331 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: EPA Proposed Penalty Amount. 31400 Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.1-1 Violation Determined Date: 19910215 Scheduled Compliance Date: 19910517 Return to Compliance: Observed Actual Return to Compl: 19910502 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19910408 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount: Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-General Violation Type: 264.A Violation Determined Date: 19910108 Scheduled Compliance Date: 19910314 Return to Compliance: Observed erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Actual Return to Compl: 19910318 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19910214 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.H Violation Determined Date: 19890427 Scheduled Compliance Date: 19890610 Return to Compliance: Observed Actual Return to Compl: 19890712 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19890503 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount. Paid Amount: Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-Financial Requirements Violation Type: 264.H Violation Determined Date: 19890213 Scheduled Compliance Date: 19890325 Return to Compliance: Observed Actual Return to Compl: 19890313 Violation Responsible Agency: State Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19890215 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount. Final Amount: Paid Amount: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Details Found Violation: Yes Citation: Violation Short Description: LDR-General Violation Type: 268.A Violation Determined Date: 19881021 Scheduled Compliance Date: Return to Compliance: Observed Actual Return to Compl: 19881130 Violation Responsible Agency: EPA Violation Details Found Violation: Yes Citation: Violation Short Description: TSD-General Violation Type: 264.A Violation Determined Date: 19840917 Scheduled Compliance Date: 19841227 Return to Compliance: Observed Actual Return to Compl: 19850124 Violation Responsible Agency: EPA Enforcement Details Enforcement Type: 120 Enforcement Type Description: WRITTEN INFORMAL Enforcement Action Date: 19841127 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: EPA Proposed Penalty Amount. Final Amount: Paid Amount: Evaluation Details Evaluation Start Date: 20070611 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20030624 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20010227 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators-Pre-transport Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Short Description: LDR-General Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators-Records/Reporting Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19990831 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Generators-General Return to Compliance Date: 19990927 Evaluation Agency: State Evaluation Start Date: 19910916 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: LDR-General Return to Compliance Date: 20020513 Evaluation Agency: EPA Evaluation Start Date: 19910503 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19910502 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19910215 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19910502 Evaluation Agency: State Evaluation Start Date: 19910108 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: TSD-General Return to Compliance Date: 19910318 Evaluation Agency: State Evaluation Start Date: 19900228 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19890824 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19890712 Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19890620 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Evaluation Start Date: 19890427 Evaluation Type Description: COMPLIANCE SCHEDULE EVALUATION Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19890712 Evaluation Agency: State Evaluation Start Date: 19890213 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: TSD-Financial Requirements Return to Compliance Date: 19890313 Evaluation Agency: State Evaluation Start Date: 19881021 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: LDR-General Return to Compliance Date: 19881130 Evaluation Agency: EPA Evaluation Start Date: 19881018 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19880523 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19880415 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19880415 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA-Initiated Oversight/Observation/Training Actions Evaluation Start Date: 19871020 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19870313 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19861212 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19860107 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19851121 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19850226 Evaluation Type Description: FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19840917 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION Violation Short Description: TSD-General Return to Compliance Date: 19850124 Evaluation Agency: EPA 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: 19801119 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: N Generator Code Description: Not a Generator,Verified Source Type: Part A 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: 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 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS:TETRACHLOROETHYLENE,METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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: P030 Waste Code Description: CYANIDES(SOLUBLE CYANIDE SALTS),NOT OTHERWISE SPECIFIED Hazardous Waste Code: P096 Waste Code Description: HYDROGEN PHOSPHIDE(OR)PHOSPHINE Hazardous Waste Code: U070 Waste Code Description: BENZENE, 1,2-DICHLORO-(OR)O-DICHLOROBENZENE Hazardous Waste Code: U122 Waste Code Description: FORMALDEHYDE Hazardous Waste Code: U123 Waste Code Description: FORMIC ACID(C,T) Hazardous Waste Code: U133 Waste Code Description: HYDRAZINE(R,T) Hazardous Waste Code: U134 Waste Code Description: HYDROFLUORIC ACID(C,T)(OR)HYDROGEN FLUORIDE(C,T) Hazardous Waste Code: U151 Waste Code Description: MERCURY Hazardous Waste Code: U188 Waste Code Description: PHENOL Hazardous Waste Handler Details Sequence No: 1 Receive Date: 19900227 Handler Name: HEWLETT-PACKARD DESKTOP COMPUTER DIV Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report Hazardous Waste Handler Details Sequence No: 2 Receive Date: 19920224 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report Hazardous Waste Handler Details Sequence No: 3 Receive Date: 19940331 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report Hazardous Waste Handler Details Sequence No: 4 Receive Date: 19960228 Handler Name: HEWLETT-PACKARD(FT COLLINS) Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20000201 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY 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-TRI FLU OROETHANE,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 erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) 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 Handler Details Sequence No: 5 Receive Date: 20000320 Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD) Federal Waste Generator Code: 1 Generator Code Description: Large Quantity Generator Source Type: Annual/Biennial Report Hazardous Waste Handler Details Sequence No: 2 Receive Date: 20030613 Handler Name: HEWLETT-PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D003 Waste Code Description: REACTIVE WASTE Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D028 Waste Code Description: 1,2-DICHLOROETHANE Hazardous Waste Code: U077 Waste Code Description: ETHANE, 1,2-DICHLORO-(OR)ETHYLENE DICHLORIDE Hazardous Waste Code: U122 Waste Code Description: FORMALDEHYDE Hazardous Waste Code: U160 Waste Code Description: 2-BUTANONE, PEROXIDE(R,T)(OR)METHYL ETHYL KETONE PEROXIDE(R,T) Hazardous Waste Code: U188 Waste Code Description: PHENOL Hazardous Waste Code: U213 Waste Code Description: FURAN,TETRAHYDRO-(I)(OR)TETRAHYDROFURAN(1) Hazardous Waste Code: U227 Waste Code Description: 1,1,2-TRICHLOROETHANE(OR)ETHANE, 1,1,2-TRICHLORO- Hazardous Waste Handler Details Sequence No: 3 Receive Date: 20050110 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Handler Name: HEWLETT-PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D002 Waste Code Description: CORROSIVE WASTE Hazardous Waste Code: D006 Waste Code Description: CADMIUM Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY Hazardous Waste Code: D028 Waste Code Description: 1,2-DICHLOROETHANE Hazardous Waste Handler Details Sequence No: 4 Receive Date: 20080825 Handler Name: HEWLETT PACKARD COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: F001 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:TETRACHLOROETHYLENE, TRICHLORETHYLENE,METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE,CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS;ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002,F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS:TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE,METHYL ETHYL KETONE, CARBON DISULFIDE,ISOBUTANOL,PYRIDINE,BENZENE,2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002,OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No: 5 Receive Date: 20150925 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Handler Name: HEWLETT PACKARD ENTERPRISE COMPANY Federal Waste Generator Code: 3 Generator Code Description: Very Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: F001 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE,CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS;ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING,BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002,F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS:TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRI FLU OROETHANE,ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROM ETHANE,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: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE,ISOBUTANOL,PYRIDINE,BENZENE,2-ETHOXYETHANOL,AND 2-NITROPROPANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002,OR F004;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Owner/Operator Details Owner/Operator Ind: Current Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: State: CO Phone: Country: Source Type: Notification Zip Code: 80528 Owner/Operator Intl: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current. 18000101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Owner/Operator Ind: Current Operator Street No: Type: Private Street 1: HONEYWELL PLAZA Name: HONEYWELL INCORPORATED Street 2: Date Became Current: City: MINNEAPOLIS Date Ended Current: State: MN Phone: 612-870-5200 Country: Source Type: Part A Zip Code: 55408 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD COMPANY Street 2: Date Became Current: 18000202 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Owner/Operator Intl: Current Operator Street No: 3404 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD ENTERPRISE Street 2: COMPANY Date Became Current: 20150925 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Ind: Current Owner Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD ENTERPRISE Street 2: COMPANY Date Became Current: 20150925 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Intl: Current Owner Street No: 3000 Type: Private Street 1: HANOVER ST Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20010101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: us Source Type: Notification Zip Code: 94303-1181 Owner/Operator Intl: Previous Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: 20150925 State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Ind: Current Operator Street No: 3404 Type: Private Street 1: E HARMONY RD Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20030613 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-898-7330 Country: us Source Type: Notification Zip Code: 80528 Owner/Operator Intl: Previous Owner Street No: 3000 Type: Private Street 1: HANOVER ST Name: HEWLETT PACKARD COMPANY Street 2: Date Became Current: 20010101 City: PALO ALTO Date Ended Current: 20150925 State: CA Phone: 650-857-1501 Country: us Source Type: Notification Zip Code: 94303-1181 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 3000 HANOVER ST Name: HEWLETT-PACKARD Street 2: Date Became Current: 18000101 City: PALO ALTO Date Ended Current: State: CA Phone: 650-857-1501 Country: Source Type: Notification Zip Code: 94303-1181 Historical Handler Details Receive Dt: 20080825 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT PACKARD COMPANY Receive Dt: 20050110 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT-PACKARD COMPANY Receive Dt: 20030613 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT-PACKARD COMPANY Receive Dt. 20000320 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD) Receive Dt. 20000201 Generator Code Description: Very Small Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19960228 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS) Receive Dt: 19940331 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19920224 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD Receive Dt: 19900227 Generator Code Description: Large Quantity Generator Handler Name: HEWLETT-PACKARD DESKTOP COMPUTER DIV Receive Dt. 19801119 Generator Code Description: Not a Generator,Verified Handler Name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD 5 5 of13 WNW 0.391 4,921.111 Hewlett Packard Co DELISTED 2,039.50 18 3404 E Harmony Rd LST Fort Collins CO 80525 Delisted Leaking Storage Tanks Facility ID: 14138 Latitude: EventlD: 4673 Longitude: Dense ID: County: Larimer Owner Name: Reimbursement Sum: Record Date: 28-OCT-2015 Original Source: LAST 5 6 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD DESKTOP SEMS 2,039.50 18 COMPUTER DIV ARCHIVE 3404 E HARMONY RD FORT COLLINS CO 80525 Site ID: 0800157 FIPS Code: 08069 EPA ID: COD080395007 Cong District: 04 Superfund Alte Agr: No Region: 08 Federal Facility. No County: LARIMER FF Docket: No NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information Action Information Operable Units: 00 Qual: N Action Code: PA SEQ: 1 Action Name: PA FF. No Start Actual: FF Docket: No Finish Actual: 12/14/1987 Region: 08 CurrAction Lead. EPA Perf erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Operable Units: 00 Qual: N Action Code: PA SEQ: 2 Action Name: PA FF. No Start Actual: FF Docket: No Finish Actual: 04/08/1993 Region: 08 Curr Action Lead. EPA Perf Operable Units: 00 Qual: Action Code: VS SEQ: 1 Action Name: ARCH SITE FF. No Start Actual: FF Docket: No Finish Actual: 10/10/1996 Region: 08 Curr Action Lead: EPA Perf In-Hse Operable Units: 00 Qual: Action Code: DS SEQ: 1 Action Name: DISCVRY FF. No Start Actual: 08/01/1980 FF Docket: No Finish Actual: 08/01/1980 Region: 08 CurrAction Lead. EPA Perf 5 7 of13 WNW 0.391 4,921.111 Hewlett Packard LST 2,039.50 18 3404 E Harmony Rd Fort Collins CO 80528 Facility ID: 17486 Facility Type(OPS): Non-Retail Event ID(RAP): Fac Category(OPS): LPG Only Event ID(CST EV): Facility Name(OPS): Hewlett Packard Facility Type(CDLE): Non-Retail Address(OPS): 3404 E Harmony Rd Fac Category(CDLE): LPG Only City(OPS): Fort Collins Facility Name(CDLE): Hewlett Packard County(OPS): Larimer Address(CDLE): 3404 E Harmony Rd Zip Code(OPS): 80528 City(CDLE): Fort Collins State(OPS): Colorado County(CDLE): Larimer Latitude(OPS): 40.526049 Zip(CDLE): 80528 Longitude(OPS): -105.012088 Latitude(CDLE): 40.526049 Lat Long(OPS): 40.526049,-105.012088 Longitude(CDLE): -105.012088 Address(OPS REL): 3404 E Harmony Rd State(CDLE): City(OPS REL): Fort Collins Fac Name(CDLE EV): County(OPS REL): Larimer Site Name(CDLE EV): Zip(OPS REL): Colorado Address(CDLE EV): State(OPS REL): 80528 Site Name(CST EV): Latitude(OPS REL): 40.526049 Address(CST EV): Longitude(OPS REL): -105.012088 City(CST EV): Fac Name(COSTIS): Hewlett Packard County(CST EV): Address(COSTIS): 3404 E Harmony Rd<br>Fort Collins 80528 Fac Name(CST RAP): County(COSTIS): Larimer Address(CST RAP): Original Source: Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks; Colorado Information Marketplace Oil&Public Safety(OPS)Regulated Storage Tanks;Colorado Storage Tank Information System(COSTIS,as of October 2021);OPS Petroleum Release Events in Colorado-Petroleum Release Events; Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks Events Owner Info(COSTIS)(As of October 2021) Owner ID: 19523 Owner Name: Events(CDLE) Event ID: 4673 Source of Release: Alt Event ID: 9000205-1 Cause of Release: Status: Closed Confirm Rel Dt: 7/26/1990 UST Tank Count. 0 Proj. Closure Date: AST Tank Count: 0 Reviewer Full Name: Andy Flurkey erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Mtbe Classification: Logged On: 7/26/1990 Sum ofReimburAmt: Site Name: Hewlett Packard Aka Name: Aka Loc Addr: Corrective Action Plan(CDLE) Action Plan No: ACTP-028929 Release No: REL-006650 Status: Approved Facility(CDLE) Owner Costis ID: OWNR-19523 Type: Non-Retail No of Active Tanks: 0 Facility Owner: LPG Unknown Owner-Division Of Oil&Public Safety No of Metred Prod: 0 Events(COSTIS,)(As of October 2021) Event ID: 4673 Log Date: 7/26/1990 Process Status Name: Closed Site Name: Hewlett Packard Co Facility Name: Address: 3404 E Harmony Rd Fort Collins CO 80528 Loc Address: 3404 E Harmony Rd<br>Fort Collins 80528 Loc City. Fort Collins Loc County: Larimer OPS Regulated Storage Tanks No of Tanks: 0 OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 4673 Release No: REL-006650 Status: Closed Release Date: 7/26/1990 Closure Date: 1/26/1996 Release Source: NFA Type: Pre-RBCA Release Cause: Site Name: Hewlett Packard Release Record Type: Confirmed Address: 3404 E Harmony Rd Contact: Andy Flurkey City. Fort Collins Phone: (303)318-8547 Zip: 80528 Latitude: 40.526049 State: Colorado Longitude: -105.012088 County: Larimer Latitude Longitude: 40.526049,-105.012088 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/al83h000003KWzE 5 8 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD(FT 2,039.50 18 COLLINS-HARMONY RD HAZ CORRACT 3404 E HARMONY RD FORT COLLINS CO 805289544 ID: COD080395007 County: LARIMER Status: ACTIVE Method: CENTRUS Fac Type: CA Accuracy. +OR-30 METERS Links: http://www.epa.gov/cgi-bin/getl cReport.cgi?tool=echo&IDNumber=COD080395007 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) 5 9 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD(FT HAZ TSD 2,039.50 18 COLLINS-HARMONY RD 3404 E HARMONY RD FORT COLLINS CO 805289544 ID: COD080395007 County: LARIMER Status: HISTORIC Method: CENTRUS Fac Type: TSD Accuracy: +OR-30 METERS Links: http://oaspub.epa.gov/enviro/brs_web.report?pgm_sys_id=COD080395007 5 10 of13 WNW 0.391 4,921.111 CELESTICA CORPORATION PFAS IND 2,039.50 18 FORT COLLINS CO Status: Inactive Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: 10190007 EPA Programs: CAA; RCRA Fac Derived Wbd: 101900071002 Federal Facility: No Fac Derived Cd113: 02 Federal Agency: Fac Derived Cb2010: 080690016051077 Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: Yes Last Informal Action: - NPDES Flag: No Formal Action Count. 0 SDWIS Flag: No Last Formal Action: - RCRAFIag: Yes Fac Total Penalties: 0 TRI Flag: No Fac Penalty Count: - GHG Flag: No Date Last Penalty: TRI IDs: Last Penalty Amt. TRI Releases Trnsfrs: Fac Qtrs With Nc: 0 TRI on Site Releases: Programs With Snc: 0 TRI off Site Trnsfrs: Fac Percent Minority: 15.601 TRI Reporter. Fac Pop Den: 1556.1 Fac Imp Water Fig: Count. 1 Fac Major Flag: Fac County. LARIMER Fac Active Flag-- State Other: Fac Inspection Count: 0 Region: 08 Date Last Inspection: - Latitude: 40.52349 Days Last Inspection: Longitude: -105.01519 Fac Derived Tribes: - A/R IDs: C000000O0806900337 CAA Permit Types: Synthetic Minor Emissions CAA NAICS: 334412 CAA SICS: 3672 NPDES IDs: - CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDs: COR000008268 RCRA Permit Types: Other RCRA NAICS: SDWA IDs: SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: ADDRESS MATCHING-HOUSE NUMBER EJSCREEN Flag Us: No EJSCREEN Report. https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.01519,%22y% 22:40.52349,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report. https://echo.epa.gov/detailed-facility-report?fid=l 10002998212 Industry: Electronics Industry 5 11 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD CO PFAS IND 2,039.50 18 FORT COLLINS CO erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Status: Active Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: 10190007 EPA Programs: CAA; RCRA Fac Derived Wbd: 101900071002 Federal Facility: No Fac Derived Cd113: 02 Federal Agency: Fac Derived Cb2010: 080690016051077 Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: Yes Last Informal Action: 4/8/1991 NPDES Flag: No Formal Action Count. 0 SDWIS Flag: No Last Formal Action: 6/2/1992 RCRAFIag: Yes Fac Total Penalties: 0 TRI Flag: No Fac Penalty Count: - GHG Flag: No Date Last Penalty: 6/2/1992 TRI IDs: 80525HWLTT3404E Last Penalty Amt. 11400 TRI Releases Trnsfrs: Fac Qtrs With Nc: 0 TRI on Site Releases: Programs With Snc: 0 TRI off Site Trnsfrs: Fac Percent Minority: 15.601 TRI Reporter. Fac Pop Den: 1556.1 Fac Imp Water Fig: Count. 1 Fac Major Flag: Fac County. LARIMER Fac Active Flag: Yes State Other: Fac Inspection Count: 0 Region: 08 Date Last Inspection: 6/24/2003 Latitude: 40.52349 Days Last Inspection: 7676 Longitude: -105.01519 Fac Derived Tribes: - A/R IDs: C000000O0806900473 CAA Permit Types: Minor Emissions CAA NAICS: 334220 CAA SICS: 3679 NPDES IDs: - CWA Permit Types: CWA NAICS: C WA SICS: RCRA IDs: COD080395007 RCRA Permit Types: VSQG RCRA NAICS: 54151 SDWA IDs: - SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: ADDRESS MATCHING-HOUSE NUMBER EJSCREEN Flag Us: No EJSCREEN Report. https:Hejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.01519,%22y% 22:40.52349,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report. https://echo.epa.gov/detailed-facility-report?fid=l 10002968833 Industry: Electronics Industry 5 12 of13 WNW 0.391 4,921.111 CELESTICA CORPORATION- PFAS IND 2,039.50 18 TECH PARKWAY FORT COLLINS CO Status: Inactive Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: 10190007 EPA Programs: CAA Fac Derived Wbd: 101900071002 Federal Facility: No Fac Derived Cd113: 02 Federal Agency: Fac Derived Cb2010: 080690016051077 Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: Yes Last Informal Action: - NPDES Flag: No Formal Action Count. 0 SDWIS Flag: No Last Formal Action: - RCRAFIag: No Fac Total Penalties: 0 TRI Flag: No Fac Penalty Count: - GHG Flag: No Date Last Penalty: - TRI IDs: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Last Penalty Amt. - TRI Releases Trnsfrs: Fac Qtrs With Nc: 0 TRI on Site Releases: Programs With Snc: 0 TRI off Site Trnsfrs: Fac Percent Minority: 15.571 TRI Reporter: Fac Pop Den: 1471.96 Fac Imp Water Fig: Count. 1 Fac Major Flag: Fac County: LARIMER Fac Active Flag: State Other: Fac Inspection Count: 0 Region: 08 Date Last Inspection: 4/26/2005 Latitude: 40.52348 Days Last Inspection: 7004 Longitude: -105.01299 Fac Derived Tribes: - A/R IDs: C000000O0806900330 CAA Permit Types: Synthetic Minor Emissions CAA NAICS: 334412 CAA SICS: 3672 NPDES IDs: - CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDs: RCRA Permit Types: RCRA NAICS: SDWA IDs: SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: ADDRESS MATCHING-HOUSE NUMBER EJSCREEN Flag Us: No EJSCREEN Report: https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.01299,%22y% 22:40.52348,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report. https://echo.epa.gov/detailed-facility-report?fid=l10001401340 Industry: Electronics Industry 5 13 of13 WNW 0.391 4,921.111 HEWLETT-PACKARD CO PFAS TRI 2,039.50 18 3404 EAST HARMONY RD FORT COLLINS CO 805289599 TRI FD: 80525HWLTT3404E FRS ID: 110002968833 BIA: Tribe: Facility Name: HEWLETT-PACKARD CO Street Address: 3404 EAST HARMONY RD City: FORT COLLINS County: LARIMER State: CO Zip: 805289599 Latitude: 40.523490 Longitude: -105.015190 1991 Details TRI FD: 80525HWLTT3404E Underground: 0.000000 Federal Facility. NO Underground CL I: 0.000000 Cas No Compound ID: 0000076131 Underground C 11-V. 0.000000 Classification: TRI Landfills: 0.000000 Primary SIC: 3674 RCRA C Landfill: 0.000000 Primary NAICS: 334413 Other Landfills: 0.000000 Metal: NO Land Treatment: 0.000000 Carcinogen: NO Surface Impndmnt: 0.000000 Fugitive Air: 9296.000000 RCRA Surface IM: 0.000000 Stack Air: 24691.000000 Other Surface 1: 0.000000 Water: 0.000000 Other Disposal: 0.000000 Chemical: Freon 113(CFC-113) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Industry Sector Code: 334 Industry Sector: Computers and Electronic Products Parent Co Name: NA On Site Release Total: 33987.000000 Off Site Release Total: 0.000000 Off Site Recycled Total: 685.000000 Total Releases: 33987.000000 One Time Release: 0.000000 Horizontal Datum: NAD83 CAS No: 76-13-1 PFAS: NO PBT: NO 6 1 of4 ENE 0.431 4,849.111 Big D Oil#50 LST 2,292.43 -54 4325 E Harmony Rd Fort Collins CO 80525 Facility ID: 5997 Facility Type(OPS): Retail Event ID(RAP): Fac Category(OPS): Retail Gas Station Event ID(CST EV): Facility Name(OPS): Big D Oil#50 Facility Type(CDLE): Retail Address(OPS): 4325 E Harmony Rd Fac Category(CDLE): Retail Gas Station City(OPS): Fort Collins Facility Name(CDLE): Big D Oil#50 County(OPS): Larimer Address(CDLE): 4325 E Harmony Rd Zip Code(OPS): 80525 City(CDLE): Fort Collins State(OPS): Colorado County(CDLE): Larimer Latitude(OPS): 40.522616 Zip(CDLE): 80525 Longitude(OPS): -104.995419 Latitude(CDLE): 40.522616 Lat Long(OPS): 40.522616,-104.995419 Longitude(CDLE): -104.995419 Address(OPS REL): 4325 E Harmony Rd State(CDLE): City(OPS REL): Fort Collins Fac Name(CDLE EV): County(OPS REL): Larimer Site Name(CDLE EV): Zip(OPS REL): Colorado Address(CDLE EV): State(OPS REL): 80525 Site Name(CST EV): Latitude(OPS REL): 40.522616 Address(CST EV): Longitude(OPS REL): -104.995419 City(CST EV): Fac Name(COSTIS): Big D Oil#50 County(CST EV): Address(COSTIS): 4325 E Harmony Rd<br>Fort Collins 80525 Fac Name(CST RAP): County(COSTIS): Larimer Address(CST RAP): Original Source: Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks; Colorado Information Marketplace Oil&Public Safety(OPS)Regulated Storage Tanks;Colorado Storage Tank Information System(COSTIS,as of October 2021);OPS Petroleum Release Events in Colorado-Petroleum Release Events; Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks Events;Colorado Storage Tank Information System(COSTIS)RAPS(As of October 2021) Owner Info(COSTIS)(As of October 2021) Owner ID: 23012 Owner Name: Events(CDLE) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event ID: 8841 Source of Release: Alt Event ID: Cause of Release: Status: Closed Confirm Rel Dt: 1/22/2002 UST Tank Count: 5 Proj. Closure Date: AST Tank Count: 0 Reviewer Full Name: Steve Noel Mtbe Classification: 2 Logged On: 1/25/2002 Sum of Reimbur Amt: 61497.37 Site Name: Big D Oil#50 Aka Name: Aka Loc Addr: Reimbursement Application(CDLE) Rap ID: RAP-11227 Rap Payee Type ID: Protest ID: Reimbursement Req: 5425.95 Rap Status: Paid Total Reimburse: 5425.95 Application Type: Supplemental Max Amt Reduction: FPR Date: 11/14/2006 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Ventex LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-10631 Rap Payee Type ID: Protest ID: Reimbursement Req: 8812.78 Rap Status: Paid Total Reimburse: 8720.78 Application Type: Supplemental Max Amt Reduction: FPR Date: 11/14/2006 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Ventex LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-12051 Rap Payee Type ID: Protest ID: Reimbursement Req: 7283.42 Rap Status: Paid Total Reimburse: 7211.31 Application Type: Supplemental Max Amt Reduction: FPR Date: 11/30/2005 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Equilon Enterprises LLC DBA Shell Oil Products US Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-14983 Rap Payee Type ID: Protest ID: Reimbursement Req: 6999.75 Rap Status: Paid Total Reimburse: 6736.83 Application Type: Supplemental Max Amt Reduction: FPR Date: 1/29/2007 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Equilon Enterprises LLC DBA Shell Oil Products US Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-9095 Rap Payee Type ID: Protest ID: Reimbursement Req: 7476.19 Rap Status: Paid Total Reimburse: 7476.19 Application Type: Supplemental Max Amt Reduction: FPR Date: 8/5/2004 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Ventex LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Rap ID: RAP-6954 Rap Payee Type ID: Protest ID: Reimbursement Req: 26889.63 Rap Status: Paid Total Reimburse: 26889.13 Application Type: Original Max Amt Reduction: FPR Date: 12/12/2003 PSTC Date: 12/12/2003 Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Ventex LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-8126 Rap Payee Type ID: Protest 1D: Reimbursement Req: 6554.13 Rap Status: Paid Total Reimburse: 6554.13 Application Type: Supplemental Max Amt Reduction: FPR Date: 12/22/2003 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Ventex LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-15872 Rap Payee Type ID: Protest ID: Reimbursement Req: 3030.03 Rap Status: Paid Total Reimburse: 2234.02 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 7/23/2007 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Equilon Enterprises LLC DBA Shell Oil Products US Spec Cond: Recd 147C dated 1/9/12 on 1/9/12 listing name as Equilon Enterprises LLC dba Shell Oil Products US-CAHII 1/13/12 Note: Colorado Department of Labor and Employment(CDLE) Corrective Action Plan(CDLE) Action Plan No: ACTP-024841 Release No: REL-002456 Status: Approved Action Plan No: ACTP-028001 Release No: REL-002456 Status: Approved Action Plan No: ACTP-024843 Release No: REL-002456 Status: Approved Action Plan No: ACTP-024842 Release No: REL-002456 Status: Approved Events(CDLE) Event ID: Source of Release: Alt Event ID: Cause of Release: Status: Closed Confirm Rel Dt: 12/22/2016 UST Tank Count. 5 Proj. Closure Date: AST Tank Count. 0 Reviewer Full Name: Mtbe Classification: Logged On: 12/23/2016 Sum of Reimbur Amt: Site Name: Big D Oil#50 Aka Name: Aka Loc Addr: Events(CDLE) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event ID: 4313 Source of Release: Alt Event ID: 9100009-1 Cause of Release: Status: Closed Confirm Rel Dt: 4/19/1992 UST Tank Count: 5 Proj. Closure Date: AST Tank Count: 0 Reviewer Full Name: Joe'I Lambe Mtbe Classification: Logged On: 4/19/1989 Sum of Reimbur Amt: 530411.55 Site Name: Big D Oil#50 Aka Name: Aka Loc Addr: Reimbursement Application(CDLE) Rap ID: RAP-3466 Rap Payee Type ID: Protest ID: Reimbursement Req: 96259.83 Rap Status: Paid Total Reimburse: 93422.43 Application Type: Supplemental Max Amt Reduction: 1960000 FPR Date: 1/6/2000 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Convenience Plus Partners,Ltd Spec Cond: Recd W-9 and 147C dated 9/2/11 on 9/26/11 -CAHII Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-696 Rap Payee Type ID: Protest ID: Reimbursement Req: 255572.52 Rap Status: Paid Total Reimburse: 243606.55 Application Type: Original Max Amt Reduction: FPR Date: 8/9/1996 PSTC Date: 8/9/1996 Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Convenience Plus Partners,Ltd Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-1633 Rap Payee Type ID: Protest ID: Reimbursement Req: 214627.68 Rap Status: Paid Total Reimburse: 214411.38 Application Type: Supplemental Max Amt Reduction: FPR Date: 6/6/1997 PSTC Date: 6/6/1997 Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: Convenience Plus Partners,Ltd Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Corrective Action Plan(CDLEj Action Plan No: ACTP-028386 Release No: REL-002454 Status: Approved Action Plan No: ACTP-028388 Release No: REL-002454 Status: Approved Action Plan No: ACTP-028387 Release No: REL-002454 Status: Approved Events(CDLE Event ID: 6281 Source of Release: Alt Event ID: Cause of Release: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Status: Closed Confirm Rel Dt: UST Tank Count. 5 Proj. Closure Date: AST Tank Count. 0 Reviewer Full Name: Greg Johnson Mtbe Classification: Logged On: 2/5/1998 Sum of Reimbur Amt: Site Name: Big D Oil#50 Aka Name: Aka Loc Addr: Events(CDLE) Event ID: 12654 Source of Release: Unknown Alt Event ID: Cause of Release: Other Status: Closed Confirm Rel Dt: 12/22/2016 UST Tank Count. 5 Proj. Closure Date: 12/31/2020 AST Tank Count. 0 Reviewer Full Name: Orren Doss Mtbe Classification: Pathway Eliminated Logged On: 12/30/2016 Sum ofReimburAmt: 139499.21 Site Name: Big D Oil#50 Aka Name: Aka Loc Addr: Reimbursement Application(CDLE) Rap ID: RAP-34720 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 21138.75 Rap Status: Paid Total Reimburse: 20929.46 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 8/21/2020 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-32876 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 25751.66 Rap Status: Paid Total Reimburse: 25595.7 Application Type: Original Max Amt Reduction: 2000000 FPR Date: 11/16/2018 PSTC Date: 11/16/2018 Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-33055 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 25344.76 Rap Status: Paid Total Reimburse: 25093.82 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 12/7/2018 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-35248 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 12859.42 Rap Status: Paid Total Reimburse: 12732.1 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 1/13/2021 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Rap ID: RAP-34306 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 35305.81 Rap Status: Paid Total Reimburse: 34956.25 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 5/18/2020 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: PREQ-040858 Rap Payee Type ID: Protest 1D: Reimbursement Req: 10747.76 Rap Status: Paid Total Reimburse: 10641.35 Application Type: Supplemental Max Amt Reduction: FPR Date: 6/7/2022 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties LLC Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Rap ID: RAP-33572 Rap Payee Type ID: Other Protest ID: Reimbursement Req: 18351.05 Rap Status: Paid Total Reimburse: 18169.36 Application Type: Supplemental Max Amt Reduction: 2000000 FPR Date: 7/23/2019 PSTC Date: Eligibil Type Desc: Tank Owner/Operator Protest Amount: Payee: ROF Properties Spec Cond: Note: Colorado Department of Labor and Employment(CDLE) Corrective Action Plan(CDLE) Action Plan No: ACTP-030204 Release No: REL-006551 Status: Approved Action Plan No: ACTP-028906 Release No: REL-006551 Status: Approved Action Plan No: ACTP-036314 Release No: REL-006551 Status: Approved Facility(CDLE) Owner Costis ID: OWNR-23012 Type: Retail No of Active Tanks: 2 Facility Owner: Big D Oil Co. No of Metred Prod: 26 Events(COSTIS)(As of October 2021) Event ID: 4313 Log Date: 4/19/1989 Process Status Name: Closed Site Name: Convenience Plus Facility Name: Address: 4325 E Harmony Rd Fort Collins CO 80525 Loc Address: 4325 Harmony Rd<br>Fort Collins 80525 Loc City. Fort Collins Loc County: Larimer erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Reimbursement Application(COSTIS)(As of October 2021) RAPID: 3466 Event ID: 4313 Facility ID: 5997 PSTC Date: Payee Name: Convenience Plus Partners;Ltd RAPID: 696 Event ID: 4313 Facility ID: 5997 PSTC Date: 8/9/1996 Payee Name: Convenience Plus Partners;Ltd RAPID: 1633 Event ID: 4313 Facility ID: 5997 PSTC Date: 6/6/1997 Payee Name: Convenience Plus Partners;Ltd Events(COSTIS)(As of October 2021) Event ID: 12654 Log Date: 12/30/2016 8:24:16 AM Process Status Name: Closed Site Name: Harmony Shell Facility Name: Address: 4325 E Harmony Rd Fort Collins CO 80525 Loc Address: 4325 E Harmony Rd<br>Fort Collins 80525 Loc City: Fort Collins Loc County: Larimer Reimbursement Application(COSTIS)(As of October 2021) RAPID: 32876 Event ID: 12654 Facility ID: 5997 PSTC Date: 11/16/2018 Payee Name: ROF Properties RAPID: 34306 Event ID: 12654 Facility ID: 5997 PSTC Date: Payee Name: ROF Properties RAPID: 33055 Event ID: 12654 Facility ID: 5997 PSTC Date: Payee Name: ROF Properties RAPID: 34720 Event ID: 12654 Facility ID: 5997 PSTC Date: Payee Name: ROF Properties RAPID: 35248 Event ID: 12654 Facility ID: 5997 PSTC Date: Payee Name: ROF Properties RAPID: 33572 Event ID: 12654 Facility ID: 5997 PSTC Date: Payee Name: ROF Properties Events(COSTIS)(As of October 2021) Event ID: 6281 Log Date: 2/5/1998 Process Status Name: Closed Site Name: Convenience Plus Facility Name: Address: 4325 E Harmony Rd Fort Collins CO 80525 Loc Address: 4325 Harmony Rd<br>Fort Collins 80525 Loc City: Fort Collins Loc County: Larimer Events(COSTIS)(As of October 2021) erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event ID: 8841 Log Date: 1/25/2002 Process Status Name: Closed Site Name: Convenience Plus Facility Name: Address: 4325 E Harmony Rd Fort Collins CO 80525 Loc Address: 4325 Harmony Rd<br>Fort Collins 80525 Loc City: Fort Collins Loc County: Larimer Reimbursement Application(COSTIS)(As of October 2021) RAPID: 11227 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Ventex LLC RAPID: 8126 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Ventex LLC RAPID: 12051 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Equilon Enterprises LLC DBA Shell Oil Products US RAPID: 9095 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Ventex LLC RAPID: 15872 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Equilon Enterprises LLC DBA Shell Oil Products US RAPID: 14983 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Equilon Enterprises LLC DBA Shell Oil Products US RAPID: 6954 EventlD: 8841 Facility ID: 5997 PSTC Date: 12/12/2003 Payee Name: Ventex LLC RAPID: 10631 EventlD: 8841 Facility ID: 5997 PSTC Date: Payee Name: Ventex LLC OPS Regulated Storage Tanks No of Tanks: 2 OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 6281 Release No: REL-002455 Status: Closed Release Date: Closure Date: Release Source: NFA Type: Administrative Release Cause: Site Name: Big D Oil#50 Release Record Type: Site Assessment Address: 4325 E Harmony Rd Contact: Greg Johnson City: Fort Collins Phone: (303)318-8547 Zip: 80525 Latitude: 40.522616 State: Colorado Longitude: -104.995419 County: Larimer Latitude Longitude: 40.522616,-104.995419 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/a183h000003KVtZ OPS Petroleum Release Events in Colorado-Petroleum Release Events erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Event ID: 8841 Release No: REL-002456 Status: Closed Release Date: 1/22/2002 Closure Date: 9/29/2006 Release Source: NFA Type: Tier 11 Release Cause: Site Name: Big D Oil#50 Release Record Type: Confirmed Address: 4325 E Harmony Rd Contact. Steve Noel City. Fort Collins Phone: (303)318-8547 Zip: 80525 Latitude: 40.522616 State: Colorado Longitude: -104.995419 County. Larimer Latitude Longitude: 40.522616,-104.995419 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/a183h000003KVta OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 4313 Release No: REL-002454 Status: Closed Release Date: 4/19/1992 Closure Date: 5/27/1999 Release Source: NFA Type: Pre-RBCA Release Cause: Site Name: Big D Oil#50 Release Record Type: Confirmed Address: 4325 E Harmony Rd Contact: Joel Lambe City. Fort Collins Phone: (303)318-8547 Zip: 80525 Latitude: 40.522616 State: Colorado Longitude: -104.995419 County. Larimer Latitude Longitude: 40.522616,-104.995419 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/a183h000003KVtY OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 12654 Release No: REL-006551 Status: Closed Release Date: 12/22/2016 Closure Date: 6/10/2021 Release Source: Unknown NFA Type: Tier 11 Release Cause: Other Site Name: Big D Oil#50 Release Record Type: Confirmed Address: 4325 E Harmony Rd Contact: Orren Doss City. Fort Collins Phone: (303)918-6307 Zip: 80525 Latitude: 40.522616 State: Colorado Longitude: -104.995419 County. Larimer Latitude Longitude: 40.522616,-104.995419 Email: orren.doss@state.co.us Link: https://socgovl8.force.com/s/release/al83h000003KWxd 6 2 of4 ENE 0.431 4,849.111 Big D Oil#50 2,292.43 -54 4325 E Harmony Rd LUST TRUST Fort Collins CO 80525 Facility ID: 5997 Remed Amt Apprved: 148118.04 Event ID: 12654 County: Larimer Release Date: 12/22/2016 6 3 of4 ENE 0.431 4,849.111 Big D Oil#50 2,292.43 -54 4325 E Harmony Rd LUST TRUST Fort Collins CO 80525 Facility ID: 5997 Remed Amt Apprved: 71248.34 Event ID: 8841 County. Larimer Release Date: 1/22/2002 6 4 of4 ENE 0.431 4,849.111 Big D Oil#50 2,292.43 -54 4325 E Harmony Rd LUST TRUST Fort Collins CO 80525 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Facility ID: 5997 Remed Amt Apprved. 551440.36 Event ID: 4313 County. Larimer Release Date: 4/19/1992 7 1 of2 ENE 0.471 4,847.801 Super Shuttle LST 2,476.80 -56 4414 E Harmony Rd#200 Fort Collins CO 80528 Facility ID: 19009 Facility Type(OPS): Non-Retail Event ID(RAP): Fac Category(OPS): Other Event ID(CST EV): Facility Name(OPS): Super Shuttle Facility Type(CDLE): Non-Retail Address(OPS): 4414 E Harmony Rd#200 Fac Category(CDLE): Other City(OPS): Fort Collins Facility Name(CDLE): Super Shuttle County(OPS): Larimer Address(CDLE): 4414 E Harmony Rd#200 Zip Code(OPS): 80528 City(CDLE): Fort Collins State(OPS): Colorado County(CDLE): Larimer Latitude(OPS): 40.524211 Zip(CDLE): 80528 Longitude(OPS): -104.995018 Latitude(CDLE): 40.524211 Lat Long(OPS): 40.524211,-104.995018 Longitude(CDLE): -104.995018 Address(OPS REL): 4414 E Harmony Rd#200 State(CDLE): City(OPS REL): Fort Collins Fac Name(CDLE EV): County(OPS REL): Larimer Site Name(CDLE EV): Zip(OPS REL): Colorado Address(CDLE EV): State(OPS REL): 80528 Site Name(CST EV): Latitude(OPS REL): 40.524211 Address(CST EV): Longitude(OPS REL): -104.995018 City(CST EV): Fac Name(COSTIS): Super Shuttle County(CST EV): Address(COSTIS): 4414 E Harmony Rd#200<br>Fort Collins 80528 Fac Name(CST RAP): County(COSTIS): Larimer Address(CST RAP): Original Source: Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks; Colorado Information Marketplace Oil&Public Safety(OPS)Regulated Storage Tanks;Colorado Storage Tank Information System(COSTIS,as of October 2021);OPS Petroleum Release Events in Colorado-Petroleum Release Events; Colorado Department of Labor and Employment(CDLE)Oil&Public Safety(OPS)Regulated Storage Tanks Events Owner Info(COSTIS)(As of October 2021) Owner ID: 21565 Owner Name: Events(CDLE) Event ID: 11466 Source of Release: Dispenser-other fittings Alt Event ID: Cause of Release: Physical Damage Status: Closed Confirm Rel Dt: 5/28/2011 UST Tank Count. 0 Proj. Closure Date: AST Tank Count. 1 Reviewer Full Name: Tina Sandoval Mtbe Classification: Logged On: 7/29/2011 Sum ofReimburAmt: Site Name: Super Shuttle Aka Name: Aka Loc Addr: Events(CDLE) Event ID: Source of Release: Alt Event ID: Cause of Release: Status: Closed Confirm Rel Dt: 10/4/2016 UST Tank Count. 0 Proj. Closure Date: AST Tank Count. 1 Reviewer Full Name: Mtbe Classification: Logged On: 12/29/2016 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Sum ofReimburAmt: Site Name: Super Shuttle Aka Name: Aka Loc Addr: Events(CDLE) Event ID: Source of Release: Alt Event ID: Cause of Release: Status: Closed Confirm Rel Dt: 3/7/2017 UST Tank Count: 0 Proj.Closure Date: AST Tank Count. 1 Reviewer Full Name: Mtbe Classification: Logged On: 3/7/2017 Sum ofReimburAmt: Site Name: Super Shuttle Aka Name: Aka Loc Addr: Events(CDLEj Event ID: 12708 Source of Release: Dispenser-leaking nozzle Alt Event ID: Cause of Release: Physical Damage Status: Closed Confirm Rel Dt: 3/7/2017 UST Tank Count: 0 Proj. Closure Date: AST Tank Count. 1 Reviewer Full Name: Orren Doss Mtbe Classification: Logged On: 3/10/2017 Sum of Reimbur Amt: Site Name: Super Shuttle Aka Name: Aka Loc Addr: Facility(CDLE) Owner Costis ID: OWNR-21565 Type: Non-Retail No of Active Tanks: 2 Facility Owner: Colorado Cab Company Inc No of Metred Prod: 0 Events(COSTIS)(As of October 2021) Event ID: 11466 Log Date: 7/29/2011 9:30:47 AM Process Status Name: Closed Site Name: Super Shuttle Facility Name: Super Shuttle Address: 4414 E Harmony Rd#200 Fort Collins CO 80528 Loc Address: 4414 E Harmony Rd#200<br>Fort Collins 80528 Loc City: Fort Collins Loc County: Larimer Events(COSTIS)(As of October 2021) Event ID: 12708 Log Date: 3/10/2017 4:24:11 PM Process Status Name: Closed Site Name: Super Shuttle Facility Name: Super Shuttle Address: 4414 E Harmony Rd#200 Fort Collins CO 80528 Loc Address: 4414 E Harmony Rd#200<br>Fort Collins 80528 Loc City: Fort Collins Loc County: Larimer OPS Regulated Storage Tanks No of Tanks: 2 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 12708 Release No: REL-011351 Status: Closed Release Date: 3/7/2017 Closure Date: 8/9/2017 Release Source: Dispenser-leaking nozzle NFA Type: Tier I Release Cause: Physical Damage Site Name: Super Shuttle Release Record Type: Confirmed Address: 4414 E Harmony Rd#200 Contact: Orren Doss City: Fort Collins Phone: (303)918-6307 Zip: 80528 Latitude: 40.524211 State: Colorado Longitude: -104.995018 County: Larimer Latitude Longitude: 40.524211,-104.995018 Email: orren.doss@state.co.us Link: https://socgovl8.force.com/s/release/al83h000003KYD3 OPS Petroleum Release Events in Colorado-Petroleum Release Events Event ID: 11466 Release No: REL-011350 Status: Closed Release Date: 5/28/2011 Closure Date: 8/10/2011 Release Source: Dispenser-other fittings NFA Type: Tier I Release Cause: Physical Damage Site Name: Super Shuttle Release Record Type: Confirmed Address: 4414 E Harmony Rd#200 Contact: Tina Sandoval City: Fort Collins Phone: (303)318-8547 Zip: 80528 Latitude: 40.524211 State: Colorado Longitude: -104.995018 County: Larimer Latitude Longitude: 40.524211,-104.995018 Email: cdle_ops_public_record_center@state.co.us Link: https://socgovl8.force.com/s/release/al83h000003KYD2 7 2 of2 ENE 0.471 4,847.801 Harmony Road Property 2,476.80 -56 4414 East Harmony Road SWF/LF Fort Collins CO 80528 ID: LAR158 Source: Colorado environmental Records search(Map):Solid Waste Facilities;Colorado Data Request System:Solid Waste Report Colorado Environmental Records search(Maps:Solid Waste Facilities Facility: Harmony Road Property Latitude: 40.524303 Address: 4414 East Harmony Road Longitude: -104.994993 City. Fort Collins X. -104.99499300000234 County: LARIMER Y. 40.52430300000172 Zip: 80528 Aka: Notes: Colorado Data Request System:Solid Waste Report Location ID: LAR158 Zip: 80528 Facility Name: Harmony Road Property County Name: LARIMER Location Address: 4414 East Harmony Road Latitude: 40.524303 City. Fort Collins Longitude: -104.994993 Colorado Data Request System:Solid Waste Report-Operator Info Location ID: LAR158 ContactAddress: Facility Name: Harmony Road Property Contact City: Title: Contact State: Contact Organization: Colorado State Land Board Contact Zip: erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Colorado Data Request System:Solid Waste Report-Activity Info Locationi ID: LAR158 Post Closure Units: FALSE Closure Units: FALSE Post Closure Ended: FALSE Clean Closed Units: FALSE Activity Type: Spill Facility Name: Harmony Road Property 8 1 of1 W 0.481 4,921.701 CELESTICA CORPORATION 2,555.84 18 PFAS IND FORT COLLINS CO Status: Active Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: 10190007 EPA Programs: RCRA Fac Derived Wbd: 101900071002 Federal Facility. No Fac Derived Cd113: 02 Federal Agency: Fac Derived Cb2010: 080690016051117 Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: No Last Informal Action: - NPDES Flag: No Formal Action Count. 0 SDWIS Flag: No Last Formal Action: - RCRAFIag: Yes Fac Total Penalties: 0 TRI Flag: No Fac Penalty Count: - GHG Flag: No Date Last Penalty: TRI IDs: 80528CLSTC4701 T Last Penalty Amt. TRI Releases Trnsfrs: Fac Qtrs With Nc: 0 TRI on Site Releases: Programs With Snc: 0 TRI off Site Trnsfrs: Fac Percent Minority: 15.558 TRI Reporter. Fac Pop Den: 1691.97 Fac Imp Water Fig: Count. 1 Fac Major Flag: Fac County. LARIMER Fac Active Flag: Yes State Other: Fac Inspection Count: 0 Region: 08 Date Last Inspection: 1/14/2002 Latitude: 40.52116 Days Last Inspection: 8202 Longitude: -105.01962 Fac Derived Tribes: - A/R IDs: CAA Permit Types: CAA NAICS: CAA S/CS: NPDES IDs: CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDs: COR000012781 RCRA Permit Types: VSQG RCRA NAICS: 541715 SDWA IDs: - SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: ADDRESS MATCHING-HOUSE NUMBER EJSCREEN Flag Us: No EJSCREEN Report. https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.01962,%22y% 22:40.52116,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report: https://echo.epa.gov/detailed-facility-report?fid=l10008304058 Industry: Electronics Industry 9 1 oft SSE 0.491 4,889.061 EXTRACTION O&G-RIVER PFAS IND 2,573.56 -14 BLUFFS 10, 18-13 TIMNATH AREA CO erisinfo.com Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Status: Active Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: EPA Programs: CAA Fac Derived Wbd: Federal Facility: No Fac Derived Cd113: Federal Agency: Fac Derived Cb2010: Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: Yes Last Informal Action: - NPDES Flag: No Formal Action Count. 0 SDWIS Flag: No Last Formal Action: - RCRAFIag: No Fac Total Penalties: 0 TRI Flag: No Fac Penalty Count: - GHG Flag: No Date Last Penalty: TRI IDs: Last Penalty Amt. TRI Releases Trnsfrs: Fac Qtrs With Nc: 0 TRI on Site Releases: Programs With Snc: 0 TRI off Site Trnsfrs: Fac Percent Minority: - TRI Reporter. Fac Pop Den: Fac Imp Water Fig: Count. 1 Fac Major Flag: Fac County. LARIMER Fac Active Flag: Yes State Other: Fac Inspection Count: 1 Region: 08 Date Last Inspection: 12/20/2021 Latitude: 40.512664 Days Last Inspection: 922 Longitude: -105.000848 Fac Derived Tribes: - A/R IDs: C000000O0806900535 CAA Permit Types: Minor Emissions CAA NAICS: 211130 211111 CAA SICS: 1311 NPDES IDs: - CWA Permit Types: CWA NAICS: CWA SICS: RCRA IDs: RCRA Permit Types: RCRA NAICS: SDWA IDs: SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: Zip Code Centroid EJSCREEN Flag Us: No EJSCREEN Report. https:Hejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.000848,%22y% 22:40.512664,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report. https://echo.epa.gov/detailed-facility-report?fid=l 10061064271 Industry: Oil and Gas 10 1 oft WNW 0.491 4,921.991 AVAGO TECHNOLOGIES 2,611.83 19 PFAS IND FORT COLLINS CO Status: Active Fac Fips Code: 08069 Fac Indian Cntry Fig: No Compliance Status: No Violation Identified Fac Derived Huc: 10190007 EPA Programs: CAA;CWA; RCRA Fac Derived Wbd: 101900071002 Federal Facility: No Fac Derived Cd113: 02 Federal Agency: Fac Derived Cb2010: 080690016051077 Fac Snc Fig: No Fac Informal Count. 0 AIR Flag: Yes Last Informal Action: 6/19/2019 NPDES Flag: Yes Formal Action Count. 1 SDWIS Flag: No Last Formal Action: 7/14/2020 RCRAFIag: Yes Fac Total Penalties: 35072 TRI Flag: Yes Fac Penalty Count: 1 GHG Flag: Yes Date Last Penalty: 7/14/2020 TRI IDs: 80525GLNTT4380S Last Penalty Amt. 35072 TRI Releases Trnsfrs: 1413733 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Map Key Number of Direction Distance Elev/Diff Site DB Records (mi/ft) (ft) Fac Qtrs With Nc: 0 TRI on Site Releases: 2931 Programs With Snc: 0 TRI off Site Trnsfrs: 1410802 Fac Percent Minority: 15.587 TRI Reporter. Yes Fac Pop Den: 1731.87 Fac Imp Water Fig: Count: 1 Fac Major Flag: Fac County: LARIMER Fac Active Flag: Yes State Other: Fac Inspection Count: 5 Region: 08 Date Last Inspection: 4/12/2024 Latitude: 40.5236 Days Last Inspection: 78 Longitude: -105.02021 Fac Derived Tribes: - A/R IDs: C000000O0806900030 CAA Permit Types: 80%Synthetic Minor Emissions CAA NAICS: 334419 CAA SICS: 3679 NPDES IDs: COG600451 COPI00031 COP000133 COR03K780 COR402411 COR901293 CWA Permit Types: Non-M CWA NAICS: - CWA SICS: 1629 3679 3674 RCRA IDs: COR000014498 RCRA Permit Types: LQG RCRA NAICS: 334413 SDWA IDs: - SDWA System Types: SDWA Compliance Status: SDWA Snc Flag: No Fac Collection Meth: ADDRESS MATCHING-HOUSE NUMBER EJSCREEN Flag Us: No EJSCREEN Report: https://ejscreen.epa.gov/mapper/mobile/EJSCREEN_mobile.aspx?geometry=%7B%22x%22:-105.02021,%22y% 22:40.5236,%22spatial Reference%22:%7B%22wkid%22:4326%7D% 7D&un it=9035&areatype=&areaid=&basemap=streets&distance=1 ECHO Facility Report. https://echo.epa.gov/detailed-facility-report?fid=l10008062577 Industry: Electronics Industry erisinfo.com Environmental Risk Information Services Order No: 24083000650 Unplottable Summary Total: 2 Unplottable sites DB Company Name/Site Address City Zip ERIS ID Name ICIS HORSETOOTH CR 38E FORT COLLINS CO 80526 828464172 ADMINISTRATIVE FACILITY ICIS HORSETOOTH CR 38E FORT COLLINS CO 80526 828464175 MAINTENANCE FACILITY erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Unplottable Report Site: HORSETOOTH ADMINISTRATIVE FACILITY CR 38E FORT COLLINS CO 80526 ICIS EPA Region: 08 Federal Fac ID: Registry ID: Tribal Land Code: Pgm Sys ID: COR030593 County: Larimer Pgm Sys Acrnm: NPDES Latitude 83: 40.510278 Permit Type: General Permit Covered Facility Longitude 83: -105.155 Site: HORSETOOTH MAINTENANCE FACILITY CR 38E FORT COLLINS CO 80526 ICIS EPA Region: 08 Federal Fac ID: Registry ID: Tribal Land Code: Pgm Sys ID: COR030592 County: Larimer Pgm Sys Acrnm: NPDES Latitude 83: 40.5075 Permit Type: General Permit Covered Facility Longitude 83: -105.154722 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Appendix: Database Descriptions Environmental Risk Information Services(ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13 and E1527-21, Section 8.1.8 Sources of Standard Source Information: "Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources Federal National Priority List: NPL Sites on the United States Environmental Protection Agency(EPA)'s National Priorities List of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program.The NPL,which EPA is required to update at least once a year,is based primarily on the score a site receives from EPA's Hazard Ranking System.A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action. Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services(SEGS).Site boundaries represent the footprint of a whole site,the sum of all of the Operable Units and the current understanding of the full extent of contamination;for Federal Facility sites,the total site polygon may be the Facility boundary.Where there is no polygon boundary data available for a given site,the site is represented as a point. Government Publication Date:Apr 22,2024 National Priority List-Proposed: PROPOSED NPL Sites proposed by the United States Environmental Protection Agency(EPA),the state agency,or concerned citizens for addition to the National Priorities List(NPL)due to contamination by hazardous waste and identified by the EPA as a candidate for cleanup because it poses a risk to human health and/or the environment.Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services(SEGS).Site boundaries represent the footprint of a whole site,the sum of all of the Operable Units and the current understanding of the full extent of contamination;for Federal Facility sites,the total site polygon may be the Facility boundary.Where there is no polygon boundary data available for a given site,the site is represented as a point. Government Publication Date:Apr 22,2024 Deleted NPL: DELETED NPL Sites deleted from the United States Environmental Protection Agency(EPA)'s National Priorities List.The National Oil and Hazardous Substances Pollution Contingency Plan(NCP)establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e),sites may be deleted from the NPL where no further response is appropriate. Sites are represented by boundaries where available in the EPA Superfund Site Boundaries maintained by the Shared Enterprise Geodata and Services(SEGS).Site boundaries represent the footprint of a whole site,the sum of all of the Operable Units and the current understanding of the full extent of contamination;for Federal Facility sites,the total site polygon may be the Facility boundary.Where there is no polygon boundary data available for a given site,the site is represented as a point. Government Publication Date:Apr 22,2024 SEMS List 8R Active Site Inventory: SEMS The U.S.Environmental Protection Agency's(EPA)Superfund Program has deployed the Superfund Enterprise Management System(SEMS),which integrates multiple legacy systems into a comprehensive tracking and reporting tool.This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List(NPL)as well as sites that are in the screening and assessment phase for possible inclusion on the NPL.The Active Site Inventory Report displays site and location information at active SEMS sites.An active site is one at which site assessment,removal,remedial,enforcement,cost recovery,or oversight activities are being planned or conducted.This data includes SEMS sites from the List 8R Active file as well as applicable sites from the EPA's Facility Registry Service map tool. Government Publication Date:May 22,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 SEMS List 8R Archive Sites: SEMS ARCHIVE The U.S.Environmental Protection Agency's(EPA)Superfund Enterprise Management System(SEMS)Archived Site Inventory displays site and location information at sites archived from SEMS.An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. This data includes sites from the List 8R Archived site file. Government Publication Date:May 22,2024 Inventory of Open Dumps,June 1985: ODI 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 Comprehensive Environmental Response, Compensation and Liability Information System- CERCLIS CERCLIS: 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: IODI 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(AVAN)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: CERCLIS NFRAP 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: CERCLIS LIENS A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination("Superfund site")and has provided notice of liability to the property owner. A Federal CERCLA("Superfund")lien can exist by operation of law at any site or property at which EPA has spent Superfund monies.This database is made available by the United States Environmental Protection Agency(EPA).This database was provided by the United States Environmental Protection Agency(EPA). Refer to SEMS LIEN as the current data source for Superfund Liens. Government Publication Date:Jan 30,2014 RCRA CORRACTS-Corrective Action. RCRA CORRACTS RCRA Info is the U.S.Environmental Protection Agency's(EPA)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:Apr 8,2024 RCRA non-CORRACTS TSD Facilities: RCRA TSD RCRA Info is the U.S.Environmental Protection Agency's(EPA)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 that have indicated engagement in the treatment,storage,or disposal of hazardous waste which requires a RCRA hazardous waste permit. Government Publication Date:Apr 8,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 RCRA Generator List: RCRA LQG RCRA Info is the U.S.Environmental Protection Agency's(EPA)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:Apr 8,2024 RCRA Small Quantity Generators List: RCRA SQG RCRA Info is the U.S. Environmental Protection Agency's(EPA)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:Apr 8,2024 RCRA Very Small Quantity Generators List: RCRA VSQG RCRA Info is the U.S.Environmental Protection Agency's(EPA)comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA)of 1984.A hazardous waste generator is any person or site whose processes and actions create hazardous waste(see 40 CFR 260.10).Very Small Quantity Generators(VSQG)generate 100 kilograms or less per month of hazardous waste,or one kilogram or less per month of acutely hazardous waste.Additionally,VSQG may not accumulate more than 1,000 kilograms of hazardous waste at any time. Government Publication Date:Apr 8,2024 RCRA Non-Generators: RCRA NON GEN RCRA Info is the U.S.Environmental Protection Agency's(EPA)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:Apr 8,2024 RCRA Sites with Controls: RCRA CONTROLS List of Resource Conservation and Recovery Act(RCRA)facilities with institutional controls in place.RCRA gives the U.S. Environmental Protection Agency(EPA)the authority to control hazardous waste from the"cradle-to-grave."This includes the generation,transportation,treatment,storage,and disposal of hazardous waste. RCRA also set forth a framework for the management of non-hazardous solid wastes.The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. Government Publication Date:Apr 8,2024 Federal Engineering Controls-ECs: FED ENG List of Engineering controls(ECs)made availabe by the United States Environmental Protection Agency(EPA). ECs encompass a variety of engineered and constructed physical barriers(e.g.,soil capping,sub-surface venting systems,mitigation barriers,fences)to contain and/or prevent exposure to contamination on a property.The EC listing includes remedy component data from Superfund decision documents for applicable sites on the final or deleted on the National Priorities List(NPL);and sites with a Superfund Alternative Approach(SAA)Agreement in place.The only sites included that are not on the NPL; proposed for NPL;or removed from proposed NPL,are those with an SAA Agreement in place. Government Publication Date:Jun 26,2024 Federal Institutional Controls-ICs: FED INST List of Institutional controls(ICs)made available by the United States Environmental Protection Agency(EPA).ICs are non-engineered instruments, such as administrative and legal controls,that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy.Although it is EPA's expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site.The IC listing includes remedy component data from Superfund decision documents for applicable sites on the final or deleted on the National Priorities List(NPL);and sites with a Superfund Alternative Approach(SAA)Agreement in place.The only sites included that are not on the NPL;proposed for NPL;or removed from proposed NPL,are those with an SAA Agreement in place. Government Publication Date:Jun 26,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Land Use Control Information System. LUCIS The LUCIS database is maintained by the U.S. Department of the Navy and contains information for former Base Realignment and Closure(BRAC) properties across the United States. Government Publication Date:Sep 1,2006 Institutional Control Boundaries at NPL sites: NPL IC Boundaries of Institutional Control areas at sites on the United States Environmental Protection Agency(EPA)'s National Priorities List,or Proposed or Deleted,made available by the EPA's Shared Enterprise Geodata and Services(SEGS).United States Environmental Protection Agency(EPA)'s National Priorities List of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. Institutional controls are non-engineered instruments such as administrative and legal controls that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Government Publication Date:Apr 22,2024 Emergency Response Notification System: ERNS 1982 TO 1986 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: ERNS 1987 TO 1989 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: ERNS Database of oil and hazardous substances spill reports made available by the United States Coast Guard National Response Center(NRC).The NRC fields initial reports for pollution and railroad incidents and forwards that information to appropriate federal/state agencies for response.These data contain initial incident data that has not been validated or investigated by a federal/state response agency. Government Publication Date:Apr 28,2024 The Assessment. Cleanup and Redevelopment Exchange System(ACRES)Brownfield Database: FED BROWNFIELDS Brownfields are real property,the expansion,redevelopment,or reuse of which may be complicated by the presence or potential presence of a hazardous substance,pollutant,or contaminant.Cleaning up and reinvesting in these properties protects the environment,reduces blight,and takes development pressures off greenspaces and working lands.This data is provided by the United States Environmental Protection Agency(EPA)and includes Brownfield sites from the Cleanups in My Community(CIMC)web application. Government Publication Date:Feb 7,2024 FEMA Underground Storage Tank Listing FEMA UST 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 Facility Response Plan: FRP This listing contains facilities that have submitted Facility Response Plans(FRPs)to the U.S. Environmental Protection Agency(EPA). Facilities that could reasonably be expected to cause"substantial harm"to the environment by discharging oil into or on navigable waters are required to prepare and submit FRPs. Harm is determined based on total oil storage capacity,secondary containment and age of tanks,oil transfer activities, history of discharges,proximity to a public drinking water intake or sensitive environments. This listing includes FRP facilities from an applicable EPA FOIA file and Homeland Infrastructure Foundation-Level Data(HIFLD)data file. Government Publication Date:Jan 9,2024 Delisted Facility Response Plans: DELISTED FRP Facilities that once appeared in-and have since been removed from-the list of facilities that have submitted Facility Response Plans(FRP)to EPA. Facilities that could reasonably be expected to cause"substantial harm"to the environment by discharging oil into or on navigable waters are required to prepare and submit Facility Response Plans(FRPs).Harm is determined based on total oil storage capacity,secondary containment and age of tanks, oil transfer activities, history of discharges,proximity to a public drinking water intake or sensitive environments. Government Publication Date:Jan 9,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Historical Gas Stations. HIST GAS STATIONS This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. Government Publication Date:Jul 1,1930 Petroleum Refineries: REFN This list of petroleum refineries is sourced from the U.S. Energy Information Administration(EIA),Refinery Capacity Report.The listing includes operating and idle petroleum refineries(including new refineries under construction)and refineries shut down during the previous year.The geographic area the report covers is the 50 States,the District of Columbia, Puerto Rico,the U.S.Virgin Islands,Guam,and other U.S. possessions. Per the EIA, the facility location data represents the approximate location based on research of publicly available information from sources such as Federal agencies, company websites,and satellite images on public websites. Government Publication Date:Jun 6,2024 Petroleum Product and Crude Oil Rail Terminals: BULK TERMINAL A list of petroleum product and crude oil rail terminals from the U.S. Energy Information Administration(EIA),as well as petroleum terminals sourced from the Federal Communications Commission Data hosted by the Homeland Infrastructure Foundation-Level Database.Data includes operable bulk petroleum product terminals 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 with activity between 2017 and 2018. EIA petroleum product terminal data comes from the EIA-815 Bulk Terminal and Blender Report,which includes working, shell in operation,and shell idle for several major product groupings. Government Publication Date:Jun 6,2024 LIEN on Property: SEMS LIEN The U.S.Environmental Protection Agency's(EPA)Superfund Enterprise Management System(SEMS)provides Lien details on applicable properties, such as the Superfund lien on property activity,the lien property information,and the parties associated with the lien. Government Publication Date:May 22,2024 Superfund Decision Documents: SUPERFUND ROD This database contains a list 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 completed Records of Decision(ROD),ROD Amendments,Explanations of Significant Differences(ESD)for active and archived sites stored in the Superfund Enterprise Management System(SEMS),along with other associated memos and files.This information is maintained and made available by the U.S.Environmental Protection Agency. Government Publication Date:Mar 27,2024 Formerly Utilized Sites Remedial Action Program: DOE FUSRAP The U.S.Department of Energy(DOE)established the Formerly Utilized Sites Remedial Action Program(FUSRAP)in 1974 to remediate sites where radioactive contamination remained from the Manhattan Project and early U.S.Atomic Energy Commission(AEC)operations.The DOE Office of Legacy Management(LM)established long-term surveillance and maintenance(LTS&M)requirements for remediated FUSRAP sites.DOE evaluates the final site conditions of a remediated site on the basis of risk for different future uses.DOE then confirms that LTS&M requirements will maintain protectiveness. Government Publication Date:Mar 4,2017 State Methane Gas Study Sites: LANDFILL METHANE This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981.The purpose of this study was to assess the actual and potential generation,migration,explosive and related problems associated with specified landfills,and to identify existing and potential problems,suggested strategies to prevent,abate,and control such problems and recommend investigative and monitoring functions as may be deemed necessary.The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. Government Publication Date:Jan 2, 1981 Environmental Covenants and Use Restrictions: COVENANTS Boundaries of environmental coven ant/environmental use restriction sites made available by the Colorado Deparment of Public Health&Environment (CDPHE).CPDHE has the authority to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant.Land use restrictions may be used to ensure the cleanup remedy adequately protects human health and the environment when a contaminated site isn't cleaned up completely. Government Publication Date:Apr 19,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Superfund National Priorities List and Natural Resource Damages sites: SUPERFUND NRD Boundaries of Superfund National Priorities List sites and Natural Resource Damages sites in Colorado made available by the Colorado Department of Public Health and Environment(CDPHE). Government Publication Date:May 30,2024 Superfund Sites. SHWS 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:Jan 17,2024 Delisted Superfund Sites: DELISTED SHWS Sites which once appeared on-but have since been removed from-the list of Superfund sites in Colorado made available by the Colorado Department of Public Health and Environment(CDPHE). In Colorado,the cleanup of Superfund sites is overseen by the CDPHE or the Environmental Protection Agency(EPA). Government Publication Date:Jan 17,2024 Solid Waste Facilities and Landfills: SWF/LF The Colorado Department of Public Health and Environment(CDPHE)regulates the management and disposal of solid waste, landfill facilities,waste tire registrants,and waste tire haulers.Solid waste and landfills data is provided by the CDPHE's Hazardous Materials and Waste Management Division' s Solid Waste Report and the Environmental Sites Search Map Application.Waste tire data is made available by the CDPHE. Government Publication Date:May 2,2024 Historical Solid Waste(Closed or Abandoned Landfills): HIST LF In the early 1980s the Hazardous Materials Waste Management Division of the Colorado Department of Public Health and Environment(CDPHE) conducted a survey of staff members and local agencies.The information gathered was compiled in 1984 for sites that were known or thought to have waste issues. The information is not complete and generally not very definitive or verifiable.This data became the Solid Waste Historical Data.The data is not maintained and has not been since the late 1980s. Government Publication Date:1984 Tri-County Historic Landfills: HIST LANDFILLS The Tri-County Health Department(TCHD)formally dissolved in December of 2022,leaving Adams,Arapahoe and Douglas counties to operate their own public health departments starting in 2023.This list of historical TCHD landfills for Adams,Arapahoe and Douglas counties is currently made available by the Arapahoe County Environmental Health Department. Former versions of this historical database were provided directly from TCHD. Government Publication Date:Jan 19,2023 Registered Recycling Facilities: RECYCLING This list of registered recycling facilities in Colorado is maintained by the Colorado Department of Public Health&Environment(CDPHE).This list includes primarily processing facilities for recyclable materials,such as material recovery facilities, industrial recycling operations,and recyclable material end user sites.Collection centers/drop-off locations are not included unless the site is also processing recyclable materials(separating,sorting, dismantling,grinding,baling,etc.). Government Publication Date:Mar 19,2024 Leaking Storage Tanks: LST A list of leaking storage tank locations from the Colorado Storage Tank Information System(COSTIS)database,including those which have applied for reimbursement from the Petroleum Storage Tank Fund.This list is made available by the Division of Oil and Public Safety(OPS)of the Colorado Department of Labor and Employment(CDLE)and includes data compiled from applicable FOIA files,COSTIS files and other OPS datasets.Classified military tanks are excluded from this data. Government Publication Date:Jun 14,2024 LUST Trust Sites: LUST TRUST The Division of Oil and Public Safety of the Colorado Department of Labor and Employment(CDLE)manages a Petroleum Storage Tank Fund(The Fund)that receives and processes applications to the Fund for reimbursement of costs related to assessment and cleanup of petroleum contaminated sites. Classified military tanks are excluded from this data. Government Publication Date:Jun 14,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Delisted Leaking Storage Tanks: DELISTED LST 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:Jun 14,2024 Underground Storage Tanks: UST A list of underground storage tanks from the Colorado Storage Tank Information System(COSTIS)database.This database is made available by the Division of Oil and Public Safety(OPS)of the Colorado Department of Labor and Employment(CDLE).Data is compiled from applicable FOIA files, COSTIS files and other OPS datasets.Classified military tanks are excluded from this data. Government Publication Date:Jun 14,2024 Aboveground Storage Tanks: AST A list of aboveground storage tanks from the Colorado Storage Tank Information System(COSTIS)database.This list is made available by the Division of Oil and Public Safety(OPS)of the Colorado Department of Labor and Employment(CDLE). Data is compiled from applicable FOIA files,COSTIS files and other OPS datasets.Classified military tanks are excluded from this data. Government Publication Date:Jun 14,2024 Storage Tank Information System(COSTIS): TANKS This storage tank listing is provided by the Colorado Department of Labor and Employment, Division of Oil and Public Safety(OPS). The OPS manages the Colorado Storage Tank Information System(COSTIS)database which stores information on these facilities.This tank data includes facilities with liquefied petroleum gas,liquefied natural gas,and compressed natural gas tanks which are not classified as either underground storage tanks or aboveground storage tanks. Data is compiled from applicable FOIA files,COSTIS files and other OPS datasets.Classified military tanks are excluded from this data. Government Publication Date:Jun 14,2024 Delisted Storage Tanks: DTNK 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:Jun 14,2024 Environmental Covenants and Environmental Use Restrictions List: AUL 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:Apr 19,2024 Voluntary Cleanup and Redevelopment Program Sites: VCP The Voluntary Cleanup and Redevelopment Program(VCUP)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.This VCUP site listing includes applicable active and inactive sites from the CDPHE Voluntary Cleanup Open Records data file and map layer. Government Publication Date:May 21,2024 Brownfield Sites: BROWNFIELDS A list of Brownfields Program sites from the Hazardous Materials and Waste Management Division and the Colorado Environmental Records Search Interactive Map made available by the Colorado Department of Public Health and Environment(CDPHE).Sites which go untouched because of their real or perceived contamination can be rehabilitated using the CDPHE Brownfields Program. Government Publication Date:Apr 3,2023 Tribal Leaking Underground Storage Tanks on Tribal/Indian Lands: INDIAN LUST This list of leaking underground storage tanks(LUSTs)on Tribal/Indian Lands in Region 8,which includes Colorado, is made available by the United States Environmental Protection Agency(EPA). Government Publication Date:May 7,2024 Underground Storage Tanks on Tribal/Indian Lands: INDIAN UST erisinfo.com I Environmental Risk Information Services Order No: 24083000650 This list of underground storage tanks(USTs)on Tribal/Indian Lands in Region 8,which includes Colorado,is made available by the United States Environmental Protection Agency(EPA). Government Publication Date:May 7,2024 Delisted Tribal Leaking Storage Tanks: DELISTED INDIAN LST Leaking Underground Storage Tank(LUST)facilities which once appeared on-and have since been removed from-the Regional Tribal/Indian LUST lists made available by the United States Environmental Protection Agency(EPA). Government Publication Date:May 7,2024 Delisted Tribal Underground Storage Tanks: DELISTED INDIAN UST Underground Storage Tank(UST)facilities which once appeared on-and have since been removed from-the Regional Tribal/Indian UST lists made available by the United States Environmental Protection Agency(EPA). Government Publication Date:May 7,2024 County No County databases were selected to be included in the search. Additional Environmental Record Sources Federal PFAS Greenhouse Gas Emissions Data: PFAS GHG The U.S.Environmental Protection Agency's Greenhouse Gas Reporting Program(GHGRP)collects Greenhouse Gas(GHG)data from large emitting facilities(25,000 metric tons of carbon dioxide equivalent(CO2e)per year),and suppliers of fossil fuels and industrial gases that results in GHG emissions when used.Includes GHG emissions data for facilities that emit or have emitted since 2010 chemicals identified in EPA's CompTox Chemicals Dashboard list of PFAS without explicit structures and list of PFAS structures by DSSTox. PFAS emissions data has been identified for facilities engaged in the following industrial processes:Aluminum Production(GHGRP Subpart F), HCFC-22 Production and HFC-23 Destruction (Subpart 0), Electronics Manufacturing(Subpart I),Fluorinated Gas Production(Subpart L),Magnesium Production(Subpart T), Electrical Transmission and Distribution Equipment Use(Subpart DD),and Manufacture of Electric Transmission and Distribution Equipment(Subpart SS).Over time,other industrial processes with required GHGRP reporting may include PFAS emissions data and the list of reportable gases may change over time. Government Publication Date:Aug 5,2024 On-Scene Coordinator Response Sites: OSC RESPONSE This list of On-Scene Coordinator(OSC)Response Sites is provided by the U.S.Environmental Protection Agency(EPA).OSCs are the federal officials responsible for monitoring or directing responses to all oil spills and hazardous substance releases reported to the federal government.OSCs coordinate all federal efforts with,and provide support and information to local,state,and regional response communities.An OSC is an agent of either EPA or the U.S.Coast Guard(USCG),depending on where the incident occurs.EPA's OSCs have primary responsibility for spills and releases to inland areas and waters.USCG OSCs have responsibility for coastal waters and the Great Lakes. In general,an OSC has the following key responsibilities during and after a response:Assessment,Monitoring,Response Assistance,and Evaluation. Government Publication Date:Apr 4,2024 Facility Registry Service/Facility Index: FINDS/FRS The Facility Registry Service(FRS)is a centrally managed database that identifies facilities,sites,or places subject to environmental regulations or of environmental interest. FRS creates high-quality,accurate,and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems,state master facility records,and data collected from EPA's Central Data Exchange registrations and data management personnel.This list is made available by the U.S.Environmental Protection Agency(EPA). Government Publication Date:Apr 26,2024 Toxics Release Inventory(TRO Program: TRIS The U.S.Environmental Protection Agency's Toxics Release Inventory(TRI)is a database containing data on disposal or other releases of toxic chemicals from U.S.facilities and information about how facilities manage those chemicals through recycling,energy recovery,and treatment.There are currently 770 individually listed chemicals and 33 chemical categories covered by the TRI Program. Facilities that manufacture,process or otherwise use these chemicals in amounts above established levels must submit annual reporting forms for each chemical.Note that the TRI chemical list does not include all toxic chemicals used in the U.S.One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment.This database includes TRI Reporting Data for calendar years 1987 through 2021 and Preliminary Data for 2022. Government Publication Date:Sep 20,2023 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 PFOA/PFOS Contaminated Sites: PFAS NPL This list of Superfund Sites with Per-and Polyfluoroalkyl Substances(PFAS)detections is made available by the U.S.Environmental Protection Agency (EPA)in their PFAS Analytic Tools data,previously the list was obtained by EPA FOIA requests. EPA's Office of Land and Emergency Management and EPA Regional Offices maintain what is known about site investigations,contamination,and remedial actions under the Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA)where PFAS is present in the environment.Limitations: Detections of PFAS at National Priorities List(NPL)sites do not mean that people are at risk from PFAS,are exposed to PFAS,or that the site is the source of the PFAS.The information in the Superfund NPL and Superfund Alternative Agreement(SAA)PFAS detection site list is years old and may not be accurate today.Site information such as site name,site ID,and location has been confirmed for accuracy;however, PFAS-related information such as media sampled,drinking water being above the health advisory,or mitigation efforts has not been verified. For Federal Facilities data,the other Federal agencies(OFA)are the lead agency for their data and provided them to EPA. Government Publication Date:Jun 20,2024 Federal Agency Locations with Known or Suspected PFAS Detections: PFAS FED SITES List of Federal agency locations with known or suspected detections of Per-and Polyfluoroalkyl Substances(PFAS),made available by the U.S. Environmental Protection Agency(EPA)in their PFAS Analytic Tools data. EPA outlines that these data are gathered from several federal entities,such as the Federal Superfund program, Department of Defense(DOD),National Aeronautics and Space Administration, Department of Transportation,and Department of Energy.The dates this data was extracted for the PFAS Analytic Tools range from 2022 to 2024.Sites on this list do not necessarily reflect the source/s of PFAS contamination and detections do not indicate level of risk or human exposure at the site.Agricultural notifications in this data are limited to DOD sites only.At this time,the EPA is aware that this list is not comprehensive of all Federal agencies. Government Publication Date:Apr 1,2024 SSEHRI PFAS Contamination Sites. PFAS SSEHRI This PFAS Contamination Site Tracker database is compiled by the PFAS Project Lab,part of the Social Science Environmental Health Research Institute(SSEHRI)at Northeastern University.According to the SSEHRI,the database records qualitative and quantitative data from each known site of PFAS contamination,including timeline of discovery,sources,levels,health impacts,community response,and government response.The goal of this database is to compile information and support public understanding of the rapidly unfolding issue of PFAS contamination.All data presented was extracted from government websites,news articles,or publicly available documents.Locations for the Known PFAS Contamination Sites are sourced from the PFAS Sites and Community Resources Map by the PFAS-REACH team, credited to PFAS Project Lab,Silent Spring Institute,and PFAS Exchange. Disclaimer:The source conveys the data undergoes regular updates as new information becomes available,some sites may be missing and/or contain information that is incorrect or outdated,as well as their information represents all contamination sites SSEHRI is aware of,not all possible contamination sites.This data is not intended to be used for legal purposes.Access the following source link for the most current information: https://pfasproject.com/pfas-sites-and-community-resources/ Government Publication Date:Jun 27,2024 National Response Center PFAS Spills: ERNS PFAS This Per-and Poly-Fluoroalkyl Substances(PFAS)Spills dataset is made available via the U.S.Environmental Protection Agency's(EPA)PFAS Analytic Tools.The National Response Center(NRC),operated by the U.S.Coast Guard, is the designated federal point of contact for reporting all oil, chemical,and other discharges into the environment,for the United States and its territories.This dataset contains NRC spill information from 1990 to the present that is restricted to records associated with PFAS and PFAS-containing materials. Incidents are filtered to include only records with a "Material Involved"or"Incident Description"related to Aqueous Film Forming Foam(AFFF).The keywords used to filter the data included"AFFF,""Fire Fighting Foam,""Aqueous Film Forming Foam,""Fire Suppressant Foam,"PFAS,""PERFL,""PFOA,""PFOS,"and"Genx."Limitations:The data from the NRC website contains initial incident data that has not been validated or investigated by a federal/state response agency.Keyword searches may misidentify some incident reports that do not contain PFAS.This dataset should also not be considered to be exhaustive of all PFAS spills/release incidents. Government Publication Date:Aug 5,2024 PFAS NPDES Discharge Monitoring PFAS NPDES This list of National Pollutant Discharge Elimination System(NPDES)permitted facilities with required monitoring for Per-and Polyfluoroalkyl(PFAS) Substances is made available via the U.S.Environmental Protection Agency(EPA)'s PFAS Analytic Tools.Any point-source wastewater discharger to waters of the United States must have a NPDES permit,which defines a set of parameters for pollutants and monitoring to ensure that the discharge does not degrade water quality or impair human health.This list includes NPDES permitted facilities associated with permits that monitor for Per-and Polyfluoroalkyl Substances(PFAS),limited to the years 2007-present. EPA further advises the following regarding these data:currently,fewer than half of states have required PFAS monitoring for at least one of their permittees,and fewer states have established PFAS effluent limits for permittees. For states that may have required monitoring,some reporting and data transfer issues may exist on a state-by-state basis. Government Publication Date:Jul 29,2024 Perfluorinated Alkyl Substances(PFAS)from Toxic Release Inventoty PFAS TRI erisinfo.com I Environmental Risk Information Services Order No: 24083000650 List of Toxics Release Inventory(TRI)facilities at which the reported chemical is a per-or polyfluoroalkyl(PFAS)substance included in the U.S. Environmental Protection Agency's(EPA)consolidated PFAS Master List of PFAS Substances.Encompasses Toxics Release Inventory records included in the EPA PFAS Analytic Tools.The EPA's TRI database currently tracks information on disposal or releases of 770 individually listed toxic chemicals and 33 chemical categories from thousands of U.S.facilities and details about how facilities manage those chemicals through recycling, energy recovery,and treatment.This listing includes TRI Reporting Data for calendar years 1987 through 2021 and Preliminary Data for 2022. Government Publication Date:Sep 20,2023 PFAS Water Quality Portal Sampling Data: PFAS WATER This Per-and Poly-Fluoroalkyl Substances(PFAS)Environmental Media Sampling Data is made available via the U.S.Environmental Protection Agency's(EPA)PFAS Analytic Tools.The Water Quality Portal(WQP),as a cooperative service sponsored by the United States Geological Survey,the EPA,and the National Water Quality Monitoring Council,is part of a modernized repository storing ambient sampling data for all environmental media and tissue samples.A wide range of federal,state,tribal and local governments,academic and non-governmental organizations,and individuals submit project details and sampling results to this public repository.Limitations: EPA did not carry out the sampling or testing of a majority of the data in the WQP PFAS dataset. EPA can only speak to the accuracy and completeness of the data from projects like the National Aquatic Resource Surveys for which EPA is the data owner/organization.Data may exist within the file on Quality Assurance Project Plans(QAPPs)and the approving agency of the CAPP, if a QAPP is entered. Government Publication Date:Jul 22,2024 PFAS TSCA Manufacture and Import Facilities: PFAS TSCA The U.S.Environmental Protection Agency(EPA)issued the Chemical Data Reporting(CDR)Rule under the Toxic Substances Control Act(TSCA)and requires chemical manufacturers and facilities that manufacture or import chemical substances to report data to EPA.This list is specific only to TSCA Manufacture and Import Facilities with reported per-and poly-fluoroalkyl(PFAS)substances.Data file is sourced from EPA's PFAS Analytic Tools TSCA dataset which includes CDR/Inventory Update Reporting data from 1998 up to 2020. Disclaimer:This data file includes production and importation data for chemicals identified in EPA's CompTox Chemicals Dashboard list of PFAS without explicit structures and list of PFAS structures in DSSTox.Note that some regulations have specific chemical structure requirements that define PFAS differently than the lists in EPA's CompTox Chemicals Dashboard.Reporting information on manufactured or imported chemical substance amounts should not be compared between facilities,as some companies claim Chemical Data Reporting Rule data fields for PFAS information as Confidential Business Information. Government Publication Date:Jan 5,2023 PFAS Waste Transfers from RCRA e-Manifest: PFAS E-MANIFEST This Per-and Poly-Fluoroalkyl Substances(PFAS)Waste Transfers dataset is made available via the U.S. Environmental Protection Agency's(EPA) PFAS Analytic Tools. Every shipment of hazardous waste in the U.S.must be accompanied by a shipment manifest,which is a critical component of the cradle-to-grave tracking of wastes mandated by the Resource Conservation and Recovery Act(RCRA).According to the EPA, currently no Federal Waste Code exists for any PFAS compounds.To work around the lack of PFAS waste codes in the RCRA database,EPA developed the PFAS Transfers dataset by mining e-Manifest records containing at least one of these common PFAS keywords:•PFAS•PFOA•PFOS•PERFL•AFFF GENX•GEN-X(plus the Vermont state-specific waste codes).Limitations:Amount or concentration of PFAS being transferred cannot be determined from the manifest information.Keyword searches may misidentify some manifest records that do not contain PFAS.This dataset should also not be considered to be exhaustive of all PFAS waste transfers. Government Publication Date:Jul 23,2024 PFAS Industry Sectors: PFAS IND This Per-and Poly-Fluoroalkyl Substances(PFAS)Industry Sectors dataset is made available via the U.S.Environmental Protection Agency's(EPA) PFAS Analytic Tools. The EPA developed the dataset from various sources that show which industries may be handling PFAS including: EPA's Enforcement and Compliance History Online(ECHO)records restricted to potential PFAS-handling industry sectors; ECHO records for Fire Training Sites identified where fire-fighting foam may have been used in training exercises;and 14 CFR Part 139 Airports compiled from historic and current records from the FAA Airport Data and Information Portal.Since July 2006,all certificated Part 139 Airports are required to have fire-fighting foam onsite that meet certain military specifications,which to date have been fluorinated(Aqueous Film Forming Foam). Limitations: Inclusion in this dataset does not indicate that PFAS are being manufactured,processed,used,or released by the facility. Listed facilities potentially handle PFAS based on their industrial profile,but are unconfirmed by the EPA. Keyword searches in ECHO for Fire Training sites may misidentify some facilities and should not be considered to be an exhaustive list of fire training facilities in the U.S. Government Publication Date:Jul 1,2024 Hazardous Materials Information Reporting System: HMIRS The Hazardous Materials Incident Reporting System(HMIRS)database contains unintentional hazardous materials release information reported to the U.S.Department of Transportation, Pipeline and Hazardous Materials Safety Administration. Government Publication Date:May 29,2024 National Clandestine Drug Labs: NCDL �� erisinfo.com I Environmental Risk Information Services Order No: 24083000650 The U.S.Department of Justice("the Department"),Drug Enforcement Administration(DEA),provides this data as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases,the source of the entries is not the Department,and the Department has not verified the entry and does not guarantee its accuracy. Government Publication Date:Nov 30,2023 Toxic Substances Control Act: TSCA The U.S.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). EPA CDR collections occur approximately every four years and reporting requirements change per collection. Government Publication Date:May 12,2022 Hist TSCA: HIST TSCA 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: FTTS ADMIN 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 FTTS INSP 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: PRP Early in the site cleanup process,the U.S.Environmental Protection Agency(EPA)conducts a search to find the Potentially Responsible Parties (PRPs).The EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. This listing contains PRPs, Noticed Parties, at sites in the EPA's Superfund Enterprise Management System(SEMS). Government Publication Date:Jul 24,2024 State Coalition for Remediation of Drycleaners Listin. SCRD DRYCLEANER The State Coalition for Remediation of Drycleaners(SCRD)was established in 1998,with support from the U.S. Environmental Protection Agency (EPA)Office of Superfund Remediation and Technology Innovation.Coalition members are states with mandated programs and funding for drycleaner site remediation.Current members are Alabama,Connecticut,Florida, Illinois,Kansas,Minnesota, Missouri, North Carolina,Oregon,South Carolina, Tennessee,Texas,and Wisconsin.Since 2017,the SCRD no longer maintains this data, refer to applicable state source data where available. Government Publication Date:Nov 08,2017 Integrated Compliance Information System(ICIS ICIS The Integrated Compliance Information System(ICIS)database contains integrated enforcement and compliance information across most of U.S. Environmental Protection Agency's(EPA)programs.The vision for ICIS is to replace EPA's independent databases that contain enforcement data with a single repository for that information.Currently, ICIS contains all Federal Administrative and Judicial enforcement actions and a subset of the Permit Compliance System(PCS),which supports the National Pollutant Discharge Elimination System(NPDES).This information is maintained by the EPA Headquarters and at the Regional offices.A future release of ICIS will completely replace PCS and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities that support compliance and enforcement programs,including incident tracking,compliance assistance,and compliance monitoring. Government Publication Date:Apr 13,2024 erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Drycleaner Facilities: FED DRYCLEANERS A list of drycleaner facilities from Enforcement and Compliance History Online(ECHO)data as made available by the U.S. Environmental Protection Agency(EPA),sourced from the ECHO Exporter file.The EPA tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date:May 5,2024 Delisted Drycleaner Facilities: DELISTED FED DRY 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 5,2024 Formerly Used Defense Sites: FUDS Formerly Used Defense Sites(FUDS)are properties that were formerly owned by,leased to,or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986,where the Department of Defense(DOD)is responsible for an environmental restoration.The FUDS Annual Report to Congress(ARC)is published by the U.S.Army Corps of Engineers(USAGE).This data is compiled from the USACE's Geospatial FUDS data layers and Homeland Infrastructure Foundation-Level Data(HIFLD)FUDS dataset which applies to the Fiscal Year 2021 FUDS Inventory. Government Publication Date:May 15,2023 FUDS Munitions Response Sites: FUDS MRS Boundaries of Munitions Response Sites(MRS),published with the Formerly Used Defense Sites(FUDS)Annual Report to Congress(ARC)by the U.S. Army Corps of Engineers(USACE).An MRS is a discrete location within a Munitions response area(MRA)that is known to require a munitions response.An MRA means any area on a defense site that is known or suspected to contain unexploded ordnance(UXO),discarded military munitions (DMM),or munitions constituents(MC). This data is compiled from the USACE's Geospatial MRS data layers and Homeland Infrastructure Foundation- Level Data(HIFLD)MRS dataset. Government Publication Date:May 15,2023 Former Military Nike Missile Sites: FORMER NIKE This information was taken from report DRXTH-AS-IA-83AO16(Historical Overview of the Nike Missile System, 12/1984)which was performed by Environmental Science and Engineering, Inc.for the U.S.Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid-1970's.Among the substances used or stored on Nike sites were liquid missile fuel(JP-4);starter fluids(UDKH, aniline,and furfuryl alcohol);oxidizer(IRFNA);hydrocarbons(motor oil,hydraulic fluid,diesel fuel,gasoline,heating oil);solvents(carbon tetrachloride, trichloroethylene,trichloroethane,stoddard solvent);and battery electrolyte.The quantities of material a disposed of and procedures for disposal are not documented in published reports.Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot-level supply points.There were reportedly instances where excess materials were disposed of on or near the site itself at closure.There was reportedly no routine site decontamination. Government Publication Date:Dec 2,1984 PHMSA Pipeline Safety Flagged Incidents: PIPELINE INCIDENT This list of flagged pipeline incidents is made available by the U.S.Department of Transportation(US DOT)Pipeline and Hazardous Materials Safety Administration(PHMSA).PHMSA regulations require incident and accident reports for five different pipeline system types.Accidents reported on hazardous liquid gravity lines(§195.13)and reporting-regulated-only hazardous liquid gathering lines(§195.15)and incidents reported on Type R gas gathering(§192.8(c))are not included in the flagged incident file data. Government Publication Date:May 6,2024 Material Licensing Tracking System(MLTS): MLTS A list of sites that store radioactive material subject to the Nuclear Regulatory Commission(NRC)licensing requirements.This list is maintained by the NRC.As of September 2016,the NRC no longer releases location information for sites.Site locations were last received in July 2016. Government Publication Date:May 11,2021 Historic Material Licensing Tracking System(MLTS)sites: HIST MLTS 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: MINES erisinfo.com I Environmental Risk Information Services Order No: 24083000650 The Master Index File(MIF)is provided by the United States Department of Labor,Mine Safety and Health Administration(MSHA).This file,which was originally created in the 1970's,contained many Mine-IDs that were invalid.MSHA removes invalid IDs from the MIF upon discovery.MSHA applicable data includes the following:all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 111/1970;mine addresses for all mines in the database except for Abandoned mines prior to 1998 from MSHA's legacy system(addresses may or may not correspond with the physical location of the mine itself);violations that have been assessed penalties as a result of MSHA inspections beginning on 1/1/2000;and violations issued as a result of MSHA inspections conducted beginning on 1/1/2000. Government Publication Date:Feb 5,2024 Surface Mining Control and Reclamation Act Sites. SMCRA This inventory of land and water impacted by past mining(primarily legacy coal mining operations)is maintained by the U.S.Department of the Interior's Office of Surface Mining Reclamation and Enforcement(OSMRE),as it provides information needed to implement the Surface Mining Control and Reclamation Act of 1977(SMCRA).This inventory contains information on the type and extent of Abandoned Mine Land(AML)Problems,as well as information on the cost associated with the reclamation of those problems.The data is based upon field surveys by State,Tribal,and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Disclaimer: Per the OSMRE, States and tribes who enter their data into e-AMLIS(AML Inventory System)may truncate their latitude and longitude so the precise location of usually dangerous AMLs is not revealed in an effort to protect the public from searching for these AMLs,most of which are on private property. If more precise location information is needed, please contact the applicable state/tribe of interest. Government Publication Date:May 20,2024 Mineral Resource Data System: MRDS The Mineral Resource Data System(MRDS)is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location,commodity,deposit description,geologic characteristics,production,reserves, resources,and references.This database contains the records previously provided in the Mineral Resource Data System(MRDS)of USGS and the Mineral Availability System/Mineral Industry Locator System(MAS/MILS)originated in the U.S.Bureau of Mines,which is now part of USGS. The USGS has ceased systematic updates of the MRDS database with their focus more recently on deposits of critical minerals while providing a well-documented baseline of historical mine locations from USGS topographic maps. Government Publication Date:Mar 15,2016 DOE Legacy Management Sites: LM SITES The U.S.Department of Energy(DOE)Office of Legacy Management(LM)currently manages radioactive and chemical waste,environmental contamination,and hazardous material at over 100 sites across the U.S. The LM manages sites with diverse regulatory drivers(statutes or programs that direct cleanup and management requirements at DOE sites)or as part of internal DOE or congressionally-recognized programs,such as but not limited to: Formerly Utilized Sites Remedial Action Program(FUSRAP),Uranium Mill Tailings Radiation Control Act(UMTRCA Title I,Tile II), Comprehensive Environmental Response,Compensation,and Liability Act(CERCLA), Resource Conservation and Recovery Act(RCRA), Decontamination and Decommissioning(D&D), Nuclear Waste Policy Act(NWPA). This site listing includes data exported from the DOE Office of LM' s Geospatial Environmental Mapping System(GEMS).GEMS Data disclaimer: The DOE Office of LM makes no representation or warranty,expressed or implied,regarding the use,accuracy,availability,or completeness of the data presented herein. Government Publication Date:Dec 12,2023 Alternative Fueling Stations: ALT FUELS This list of alternative fueling stations is sourced from the Alternative Fuels Data Center(AFDC).The U.S.Department of Energy's Office of Energy Efficiency&Renewable Energy launched the AFDC in 1991 as a repository for alternative fuel vehicle performance data,which provides a wealth of information and data on alternative and renewable fuels,advanced vehicles,fuel-saving strategies,and emerging transportation technologies.The data includes Biodiesel(B20 and above),Compressed Natural Gas(CNG), Electric, Ethanol(E85),Hydrogen,Liquefied Natural Gas(LNG),Propane(LPG), and Renewable Diesel(R20 and above)fuel type locations. Government Publication Date:Apr 30,2024 Superfunds Consent Decrees: CONSENT DECREES This list of Superfund consent decrees is provided by the Department of Justice, Environment&Natural Resources Division(ENRD)through a Freedom of Information Act(FOIA)applicable file.This listing includes Cases filed since 2010 limited to the following:Consent Decrees for CERCLA or Superfund Sites filed and/or as proposed within the ENRD's Case Management System(CMS);and applicable ENRD's Environmental Defense Section(EDS) CERCLA Cases with"Consent"in History Note.CMS may not reflect the latest developments in a case, nor can the agency guarantee the accuracy of the data. ENRD Disclaimer:Congress excluded three discrete categories of law enforcement and national security records from the requirements of the FOIA;response is limited to those records that are subject to the requirements of the FOIA;however,this should not be taken as an indication that excluded records do,or do not,exist. Government Publication Date:Jun 26,2024 Air Facility System: AFS erisinfo.com I Environmental Risk Information Services Order No: 24083000650 This EPA retired Air Facility System(AFS)dataset contains emissions,compliance, and enforcement data on stationary sources of air pollution. Regulated sources cover a wide spectrum;from large industrial facilities to relatively small operations such as dry cleaners.AFS does not contain data on facilities that are solely asbestos demolition and/or renovation contractors,or landfills. ECHO Clean Air Act data from AFS are frozen and reflect data as of October 17,2014;the EPA retired this system for Clean Air Act stationary sources and transitioned to ICIS-Air. Government Publication Date:Oct 17,2014 Registered Pesticide Establishments: SSTS This national list of active EPA-registered foreign and domestic pesticide and/or device-producing establishments is based on data from the Section Seven Tracking System(SSTS).The Federal Insecticide, Fungicide,and Rodenticide Act(FIFRA)Section 7 requires that each producing establishment must place its EPA establishment number on the label or immediate container of each pesticide,active ingredient or device produced.An EPA establishment number on a pesticide product label identifies the EPA registered location where the product was produced.The list of establishments is made available by the U.S.Environmental Protection Agency(EPA). Government Publication Date:Feb 29,2024 Polychlorinated Biphenyl(PCB) Transformers: PCBT Locations of Transformers Containing Polychlorinated Biphenyls(PCBs)registered with the United States Environmental Protection Agency.PCB transformer owners must register their transformer(s)with EPA.Although not required,PCB transformer owners who have removed and properly disposed of a registered PCB transformer may notify EPA to have their PCB transformer de-registered.Data made available by EPA. Government Publication Date:Oct 15,2019 Polychlorinated Biphenyl(PCB)Notifiers: PCB 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:May 23,2024 State Spills: SPILLS A list of hazardous material spills and releases(including Meth Labs)that were reported to the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date:Apr 8,2022 Colorado Oil and Gas Conservation Commission Spills: OG SPILLS A list of spills made available by the Colorado Oil and Gas Conservation Commission(COGCC). Government Publication Date:Jun 17,2024 Dry Cleaning Facilities: DRYCLEANERS A list of open and closed dry cleaners provided by the Colorado Department of Public Health and Environment(CDPHE)Hazardous Waste Compliance Assurance Unit and Stationary Sources Program. Government Publication Date:Jun 3,2024 Delisted Dry Cleaning Facilities: DELISTED DRYCLEANERS List of sites removed from the drycleaners database made available by the Department of Public Health&Environment. Government Publication Date:Jun 3,2024 Air Pollution Control Division Permitted Facilities: AIR PERMITS This list of Air Pollution Control Division Permitted Facilities is maintained by the Colorado Department of Public Health and Environment.The Stationary Sources Program evaluates and develops air permits for stationary sources in Colorado.The program inspects sources to determine compliance with air regulations and permit conditions and maintains an inventory of air pollution emissions throughout the state. Government Publication Date:Feb 13,2023 Per-and Polyfluoroalkyl Substances(PFAS): PFAS A list of facilities that reported storing or using AFFF or Class B firefighting foam,other PFAS chemicals, have reported PFAS passthrough,or have detectable limits of PFAS in their discharge. Government Publication Date:Dec 8,2020 �, erisinfo.com I Environmental Risk Information Services Order No: 24083000650 Asbestos Abatement and Demolition Projects: ASBESTOS A list of Asbestos Abatement and Demolition Projects made available by the Colorado Department of Public Health and Environment(CDPHE),Air Pollution Control Division. Government Publication Date:Dec 28,2017 Hazardous Waste Sites-Generator. HAZ GEN A list of hazardous waste generators.This list is made available by the Colorado Department of Public Health and Environment(CDPHE). Government Publication Date:Jun 30,2003 Permitted Facilities Listing: PDES A list of permitted facilities tracked by the Water Quality Control Division of the Department of Public Health&Environment(DPHE).This list is the state version of the NPDES(National Pollution Discharge Elimination System). Government Publication Date:May 15,2024 Hazardous Waste Sites-Treatment.Storage&Disposal: HAZ TSD A list of facilities that treat,store,dispose,or recycle hazardous waste on-site.This list is made available by the Colorado Department of Public Health and Environment(CDPHE). Government Publication Date:Jun 30,2003 Hazardous Waste Sites-Corrective Action: HAZ CORRACT A list of hazardous waste generators with corrective actions.This list is made available by the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date:Jun 30,2003 Uranium Mill Tailings Sites: UMTRA This list of former uranium mill sites in Colorado,with cleanup authorized by the Uranium Mill Tailings Remedial Action(UMTRA)program,was provided by the Colorado Department of Public Health and Environment. Because much of the cleanup is complete,the focus has shifted to primarily"Post- UMTRA issues,"or the discovery of new uranium mill tailings material by private citizens,utility companies or local governments. Government Publication Date:Jan 5,2023 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental databases were selected to be included in the search. erisinfo.com I Environmental Risk Information Services Order No: 24083000650 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. �� erisinfo.com I Environmental Risk Information Services Order No: 24083000650 APPENDIX E CREDENTIALS Christina (Tina) L. Ruble Environmental Department Manager PROFESSIONAL EXPERIENCE Tina has more than 15 years of experience in the management and implementation of environmental due diligence, site investigation, permitting, and compliance. Her primary responsibilities include project management, proposal, and cost estimating of due diligence investigations • r'�f and site remediation projects. Safety is one of Terracon's core values and Tina adheres to Terracon s Incident and Injury Free (IIF) core safety rules and practices and communicates the importance of safety to all personnel. EDUCATION Bachelor of Science, Geological Tina's experience includes site investigation and cleanup on sites with and Environmental Sciences, chlorinated solvents, petroleum, metals, PBCs, herbicides, and pesticides. Susquehanna university, 2004 She has experience in regulated storage tank, solid waste, and voluntary CERTIFICATIONS cleanup programs, as well as project management, mentoring of junior OSHA 40-Hour Hazardous employees, work plan and sampling plan development, and report Waste Operations and Tina's experience also includes individual and community o Emergency Response preparation. x nce p yn- (HAZWOPER) Training site wastewater system testing, design, and permitting, as well as the preparation of municipal wastewater planning documents. OSHA 8-Hour Refresher Hazardous Waste Operations and Emergency Response Tina has performed and managed numerous due diligence projects including (HAZWOPER) Training Phase I and Phase II Environmental Site Assessments (ESAs) for a variety of AFFILIATIONS project types including commercial office and retail buildings, industrial and ASFE/The Geoprofessional manufacturing facilities, institutional facilities, multi-family housing, and Business Association large tracts of land and agricultural properties, among others. Tina has conducted several hydrogeologic studies and aquifer testing for public water CREW Northern Colorado supply wells, fate and transport analysis, and conceptual site models. Fort Collins Area Chamber of Commerce PROJECT EXPERIENCE WORK HISTORY Phase I Environmental Site Assessments (ESAs) Terracon Consultants, 2021 - Present Industrial and Manufacturing Facilities — Various Locations throughout Colorado and Wyoming Ebert Engineering, Inc., Tina has conducted and managed Phase I ESAs following ASTM E1527-13, 2017 - 2021 Standard Practice for Environmental Site Assessments: Phase I Brickhouse Environmental Environmental Site Assessment Process at various industrial and 2005 - 2017 manufacturing facilities throughout Colorado and Wyoming. Representative Aqua Wastewater, Inc., projects include a 65,000-square-foot metal processing facility in Windsor, 2004 - 2005 Colorado, multiple grain elevator facilities throughout Northern Colorado and PRESENTATIONS/ Wyoming, and a gravel pit in Greeley, Colorado. Site features of potential PUBLISHED ARTICLES environmental concern included numerous processing machines, storage tanks, railroad spurs, mechanical workshops, and active oil and gas facilities. The effect of changes in land use on nitrate concentration in The properties were evaluated for the presence of Recognized Environmental water supply wells in southern Conditions (RECS) as part of real estate transactions or financing. Chester County, Pennsylvania, Environmental Monitoring and Assessment, March 6, 2012. rerracon Christina (Tina) L. Ruble (continued) Commercial Retail, Office Buildings, and Institutional Facilities — Various Locations through Colorado and Wyoming Tina conducted Phase I ESAs at numerous commercial retail and office buildings throughout Northern Colorado and Southern Wyoming. Representative properties have included an 80,000 square foot commercial retail shopping center in Cheyenne, Wyoming; a four-story hotel with 121 guestrooms in Longmont Colorado; an approximately 7,500 square foot automotive repair facility in Longmont, Colorado; an approximately 5,000 square foot office building in Greeley, Colorado; and an approximately 150,000 square foot hospital and medical office building in Fort Morgan, Colorado. For each Phase I ESA, the site history was evaluated to identify past uses and potential RECs associated with the site and adjoining properties. Regulatory databases and local agency files were reviewed, as well as interviews with key site managers and site observations during a site reconnaissance. The Phase I ESAs provided the potential buyers with the necessary due diligence for site acquisition. Rural and Forested Land — Various Locations throughout Colorado and Wyoming Tina has conducted Phase I ESAs on multi-acre sites ranging from an approximately 300-acre horse ranch to an approximately 10,000-acre tract of agricultural and vacant land throughout Northern Colorado and Wyoming. The Phase I ESAs were conducted following ASTM E2247-16, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process for Forested Land or Rural Property. As part of the ESAs, the site history was compiled through interviews, historical aerial photographs, and historical topographic maps to identify past property uses and areas of potential concern to be evaluated during the targeted site reconnaissance. The Phase I ESAs were conducted as part of the necessary due diligence process for site acquisition, land leases, or conservation measures. Phase II ESAs Tina has conducted numerous Phase II ESAs to evaluate site impacts as a result of RECs identified during the Phase I ESA process. She has been responsible for preparing the scope of work, cost estimates, and proposals, as well as conducting and managing the field work, data evaluation, and report preparation. Representative projects include direct push Geoprobe soil borings and temporary well points for sample collection, soil gas and sub-slab soil gas sampling, installation and sampling of permanent groundwater monitoring wells, and collection of samples from surface waters and near surface soils. Site Characterization and Remediation Tina has conducted site characterization and remediation activities as well as underground storage tank (UST) closures for a variety of project types. She has also conducted and managed several projects under the State Voluntary Cleanup Program related to home heating oil spills, retail fueling stations, chlorinated solvent releases from dry cleaners, and unregulated landfill facilities. Tina has also overseen UST closures at residential properties, multi-family housing, and retail fueling stations. Water, Wastewater, and Stormwater Tina has overseen the installation of test wells for new public water supplies including logging of boreholes, aquifer testing, and groundwater sampling. Additionally, she has conducted soil test pit evaluations and percolation testing for individual and community on-lot wastewater disposal systems. Tina has also conducted percolation testing for future stormwater management facilities as well as conducted industrial stormwater sampling for existing National Pollutant Discharge Elimination System (NPDES) permitted discharges. r`'erracon Travis Whalen Field Scientist PROFESSIONAL EXPERIENCE Travis is a field scientist in Terracon's Longmont, Colorado office. His primary responsibilities include soil and groundwater monitoring field work and reports, cell tower avian nest surveys, threatened and endangered species surveys, wetland delineations, Phase I site investigations, Phase II limited site :, investigations (LSI), environmental excavation oversight, and operations and maintenance (O&M)of remediation systems. Mr. Whalen also has 15 years of experience providing observation and testing services for each phase of commercial building and residential project EDUCATION development with Terracon. His experience includes fresh concrete testing, soil Bachelor of Science,Biological and asphalt compaction testing using nuclear densometers, underground utility Science,2004, University of installation, pavement subgrade preparation, reading plans and specifications, Northern Colorado masonry construction observations, post-tension and reinforcing steel CERTIFICATIONS inspections, and stormwater compliance inspections. OSHA 40-hour Hazardous Waste Operations and Emergency PROJECT EXPERIENCE Response(HAZWOPER) Wyoming Department of Environmental Quality (WDEQ)—Wyoming Mr. Whalen performs periodic groundwater sampling at installed monitoring Regional Army Corps of Engineers wells, data entry, preparation of annual reports, O&M of remedial systems, and Regional Supplement Wetland Y p P P Y Delineation Training documentation of field activities including chain-of-custody documentation for samples. StormwaterONE—Qualified Compliance Inspector of Stormwater Cell Tower Avian Nest Surveys—Colorado and Wyoming Colorado Travis has performed several avian nest surveys at cell tower sites around WORK HISTORY Colorado and Wyoming. The purpose of the surveys was to determine whether Terracon Consultants, Inc., the nests were active or inactive prior to maintenance work being done on the Field Scientist, cell towers to ensure client compliance with the Migratory Bird Treaty Act, Bald 2022—Present and Golden Eagle Protection Act, and Endangered Species Act. Terracon Consultants, Inc., Meadowlark Solar Wetland Delineation—Stark County, North Dakota Engineering Technician, Mr. Whalen was part of a team that performed a wetland delineation of an 2007-2022 approximately 5,400-acre site. This service included mapping various wetlands, ponds, drainages, and similar features; analyzing soils for the PUBLICATIONS presence or absence of hydric characteristics; and identifying vegetation and Whalen. airs Toad)Anax: georusgraphic raphicus (Great Plains Toad):geographic vegetative communities. distribution.Herpetological Review. 52:76 Discount Tire COD 13027 LSI— Longmont, Colorado Travis performed a Phase II LSI at a former automotive repair shop which Urbanek,et al.2022.Tropidoclonion consisted of obtaining soil samples from soil borings and sampling lineatum(Lined Snake):geographic groundwater from temporary groundwater wells. He logged detailed records of distribution.Herpetological Review. the soil borings during the field work and set-up utility locates prior to the LSI 53:448 field work. Riverbend Medical Office Building —Boulder, Colorado Mr. Whalen performed materials testing and special inspections for the project which included a 3-story commercial building and a 6-story parking garage. Services included drilled pier observations, post-tension reinforced concrete inspections, masonry observations and subgrade preparation. Materials testing of soils, concrete, grout, and asphalt was also performed by Travis. Letty Rodriguez Field Geologist - Environmental EDUCATION Bachelor of Geology, Northern Arizona University, PROFESSIONAL EXPERIENCE Flagstaff, AZ Letty is a Field Geologist for the environmental group at Terracon's Fort PROFESSIONAL TRAINING Collins, Colorado office. Her primary responsibilities include performing OSHA 40-hour Hazardous Phase I Environmental Site Assessments (ESA), consistent with procedures Waste Operations and Emergency Response included in ASTM E1527-21, Standard Practice for Environmental Site (HAZWOPER) Assessments: Phase I Environmental Site Assessment Process. Prior to joining the environmental department, Letty was an Engineering Technician Western Alliance for Quality Transportation Construction in our materials department in Fort Collins. As an Engineering Technician, Certification (WAQTC) her experience includes earthwork grading, underground utilities concrete placement, pavement sub-grade preparation, asphalt and concrete paving, Work History and post-tension and reinforcing steel inspections. Terracon Consultants Inc. Engineering Technician I May 2023-January 2024 PROJECT EXPERIENCE Vacant Tract — Loveland, Colorado Terracon Consultants Inc. Letty prepared a Phase I ESA report for an approximately 1 acre of vacant Field Geologist January 2024-Present tract of land in Loveland, Colorado. This ESA consisted of reviewing historical topographic maps, aerials photographs, city directories, interviews, and site reconnaissance. Eaton Town Hall — Historical Resources Project Letty conducted the site reconnaissance to assist with a historic resources review project and complied the photo log for the desktop review. These photos illustrated components to facilitate CDOT's review of historic-age resources within the area of potential effects (APE). Voodoo Doughnuts — Boulder, Colorado Letty prepared a Phase I ESA report for an approximately 0.38-acre tract of land which was improved with an approximately 16,700 square foot commercial property. This ESA consisted of reviewing historical topographic maps, aerials photographs, and city directories. The Phase I ESA assisted the client with due diligence requirements with continued site use. Cultural Desktop Review — Greeley, Colorado Letty prepared a Cultural Resources report for an approximately 0.98-arce parcel which was improved with an approximately 14,000 square foot vacant commercial building most recently used as a funeral home, and an approximately 1,750 square foot vacant residential structure. This desktop review consisted of reviewing the geology and soils of the area, the cultural history of the site and surrounding area, the restricted Colorado On-line Cultural Resource Database (COMPASS) records, USGS topographic maps, aerial imagery, and National Register of Historic Places (NRHP) geographic information system. This Cultural Desktop Review assisted the client with assessing the archaeological potential of the property. rerracon Historic Properties/Archaeological Resources Reviews — Northern Colorado Letty prepared historic/archaeological reviews for multiple sites around northern Colorado in which she reviewed the restricted Colorado Office of Archaeology and Historic Preservation (OAHP) online Cultural Resource Database (Compass), and the National Register of Historic Places (NRHP) online database to identify the presence of previous cultural resources projects, prehistoric and historical-period archaeological sites, and historic properties listed in or eligible for listing in the NRHP, located within or near the project site. She also used historical aerial images and topographic maps to help characterize the project site and its potential for undocumented cultural resources. These Historic Properties/Archaeological Resources Reviews assisted the client with due diligence purposes. r@f raco 1 APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description 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 ACM 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 Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground AST (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. Facilities I Environmental I Geotechnical I Materials 1 Description of Selected General Terms and Acronyms Term/Acronym Description BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal CERCLA 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. Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites CERCLIS 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 Controlled Recognized Environmental Condition is defined in ASTM E1527-21 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 CREC 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 Emergency Response Notification System. An EPA-maintained federal database which stores information on ERNS 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 Facilities I Environmental I Geotechnical I Materials 2 Description of Selected General Terms and Acronyms Term/Acronym Description 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 Hazardous Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air Substance 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). 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 Hazardous combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious Waste 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." Historical Recognized Environmental Condition is defined in ASTM E1527-21 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, HREC 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." 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 IC/EC 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 Facilities I Environmental I Geotechnical I Materials 3 Description of Selected General Terms and Acronyms Term/Acronym Description 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. Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water MCL cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers MSDS 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. 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 PCB 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. Facilities I Environmental I Geotechnical I Materials 4 Description of Selected General Terms and Acronyms Term/Acronym Description 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. 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 Radon 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/I. 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. The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their RCRA normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt Generators (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 The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of CORRACTS/ hazardous materials which are undergoing "corrective action". A"corrective action"order is issued when there is a TSDs release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, CORRACTS/ transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non- TSDs CORRACTS/TSD database does not include RCRA facilities where corrective action is required. RCRA RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes Violators List 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. Facilities I Environmental I Geotechnical I Materials 5 Description of Selected General Terms and Acronyms Term/Acronym Description Recognized Environmental Conditions are defined by ASTM E1527-21 as 1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of REC hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. A de minimis condition is not a recognized environmental condition. SCL State "CERCLIS" List (see SPL/State Priority List, below). 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 SPCC 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. State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up SPL 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 Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon TRI information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical TSCA substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.0 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 Facilities I Environmental I Geotechnical I Materials 6 Description of Selected General Terms and Acronyms Term/Acronym Description Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-21, define this as any tank, UST 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 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. Wetlands 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. Facilities I Environmental I Geotechnical I Materials 7