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HomeMy WebLinkAboutKS146_Phase I Updated 11-13-07 11116 South Towne Square, Suite 303 St. Louis, MO 63123 (314) 892.6322 FAX (314) 892.6132 S:\Kroger\Colorado\Ft. Collins Shopping Center\K-Mart Plaza ESA11-13-07.doc November 13, 2007 King Soopers C/O Mr. Don Barnett Corporate Real Estate Manager General Offices The Kroger Co. 1014 Vine Street Cincinnati, OH 45202-1100 RE: Phase I Environmental Site Assessment K-Mart Plaza 2505-2549 S. College Avenue and 150 E. Drake Road Fort Collins, Colorado Project No. 103DP4338.053 Dear Mr. Barnett: Tetra Tech Inc. (Tetra Tech) is pleased to present this Phase I Environmental Site Assessment (ESA) report for the above-referenced property (subject property). This work was authorized by you October 23, 2007 and was conducted in general accordance with Tetra Tech's proposal dated October 22, 2007. Tetra Tech conducted the site reconnaissance on October 24, 2007. Tetra Tech appreciates the opportunity to serve The Kroger Co. on this project. Please call us if we can be of any further assistance. Sincerely, Tetra Tech Inc. Zach Rogers Paul M. Stevens, REM, CPG, CIPS Environmental Engineer Operations Manager/Principal Geologist cc: Keith Oliver, The Kroger Co. 11116 South Towne Square, Suite 303 St. Louis, MO 63123 (314) 892.6322 FAX (314) 892.6132 PHASE I ENVIRONMENTAL SITE ASSESSMENT K-Mart Plaza 2505-2549 S. College Avenue and 150 W. Drake Road Fort Collins, Colorado Prepared by: Tetra Tech Inc. 11116 South Towne Square Suite 303 St. Louis, MO 63123 314.892.6322 314.892.6132 (fax) Project No. 103DP4338.053 November 13, 2007 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page i TABLE OF CONTENTS Page 1.0 EXECUTIVE SUMMARY ............................................................................................................ 1 2.0 INTRODUCTION ....................................................................................................................... 3 2.1 Purpose ................................................................................................................................ 3 2.2 Detailed Scope-of-Work.....................................................................................................3 2.3 Significant Assumptions....................................................................................................4 2.4 Limitations and Exceptions............................................................................................... 5 2.5 Special Terms and Conditions.......................................................................................... 5 2.6 Reliance................................................................................................................................ 6 3.0 SUBJECT PROPERTY DESCRIPTION ........................................................................................ 6 3.1 Location................................................................................................................................ 6 3.2 Subject Property and Vicinity Characteristics................................................................ 6 3.3 Description of Structures, Roads, and Other Property Improvements....................... 7 3.4 Current Uses of the Property............................................................................................ 7 3.5 Current Uses of Adjoining Properties............................................................................. 7 4.0 USER PROVIDED INFORMATION ........................................................................................... 8 4.1 Title Records........................................................................................................................ 8 4.2 Environmental Liens.......................................................................................................... 8 4.3 Specialized Knowledge......................................................................................................8 4.4 Valuation Reduction for Environmental Issues............................................................. 8 4.5 Owner, Property Manager and Occupant Information ................................................ 8 4.6 Reason for Performing the Phase I ESA.......................................................................... 8 4.7 Other..................................................................................................................................... 9 5.0 RECORDS REVIEW ................................................................................................................. 10 5.1 Standard and Supplemental Environmental Record Sources.................................... 10 5.1.1 Subject Property........................................................................................................... 11 5.1.2 Surrounding Area........................................................................................................ 12 5.2 Local and State Agency Record Review........................................................................ 17 5.3 Previous Assessments...................................................................................................... 18 5.4 Physical Setting................................................................................................................. 20 5.4.1 Topography and Physical Features .............................................................................. 20 5.4.2 Geology........................................................................................................................ 20 Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page ii 5.4.3 Groundwater................................................................................................................. 21 5.4.4 Hydrology ..................................................................................................................... 21 5.4.5 Wetlands...................................................................................................................... 21 5.5 Historical Use Information ...................................................................................... 21 5.5.1 Sanborn Fire Insurance Maps...................................................................................... 22 5.5.2 Historical Topographic Maps...................................................................................... 22 5.5.3 Aerial Photographs.......................................................................................................22 5.5.4 City Directories............................................................................................................ 23 6.0 SITE RECONNAISSANCE........................................................................................................ 24 6.1 Methodology and Limiting Conditions......................................................................... 24 6.2 Observations...................................................................................................................... 24 6.2.1 Exterior......................................................................................................................... 24 6.2.2 Interior.......................................................................................................................... 24 6.2.4 Polychlorinated Biphenyls (PCBs)............................................................................... 26 6.2.5 Hazardous Substances and Petroleum Products.......................................................... 26 6.2.6 Air Emissions............................................................................................................... 27 6.2.7 Waste Water Discharges.............................................................................................. 27 6.2.8 Waste Management...................................................................................................... 27 8.0 INTERVIEWS ........................................................................................................................... 27 8.1 Interview Information.............................................................................................. 27 9.0 DATA GAP ANALYSIS ............................................................................................................ 27 10.0 FINDINGS ............................................................................................................................. 28 11.0 CONCLUSIONS ..................................................................................................................... 32 12.0 RECOMMENDATIONS .......................................................................................................... 34 13.0 DEVIATIONS......................................................................................................................... 36 14.0 REFERENCES ......................................................................................................................... 37 Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page iii LIST OF APPENDICES FIGURES: 1: Regional Map 2: Site Map APPENDIX 1: Photographic Log APPENDIX 2: EDR Database Report APPENDIX 3: Historical Research Documentation 3A: No Coverage Letter for Sanborn Fire Insurance Maps 3B: EDR Historical Topographic Map Report 3C: EDR Aerial Photo Decade Package 3D: EDR City Directory Abstract Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 1 1.0 Executive Summary Tetra Tech Inc. (Tetra Tech) was retained by The Kroger Co. (Kroger) and King Soopers to perform a Phase I Environmental Site Assessment (ESA) of the K-Mart Plaza including the following four commercial buildings: Building ID Address Size (square feet) Current Tenants Cricket Building 2505 S. College Ave. 9,922 Cricket Radio Shack Advance America Vacant (4 units) K-Mart Building 2535 S. College Ave. 95,267 K-Mart (84,000 SF) Vacant (21,267 SF) Vacant Building 2539 S. College Ave. 4,520 Vacant (4 units) Shell Station 150 W. Drake Rd. 3,066 Shell The subject property contains approximately 11.15 acres and 112,775 square feet (SF) of structures. According to the property manager, the K-Mart building was built in approximately 1969-1970, the Cricket and vacant buildings were built in 1975-1977, and the Shell station was built in approximately 2004. To assess the environmental conditions at the subject property and in order to identify recognized environmental conditions (RECs) based on readily available information and in general accordance with ASTM Practice E 1527-05, Tetra Tech performed the following: • A records review that included: o Reviewing pertinent and readily ascertainable historical information; o Reviewing regulatory databases; o Reviewing readily available references regarding the physical setting; o Contacting pertinent local, state, and federal environmental agencies; • An inspection of the subject property and surrounding area; and • Interviews with persons knowledgeable about the property. The subject property is a developed area within a largely developed commercial locale. Prior to incipient commercial development in the late 1960’s and early 1970’s, the subject property and most of the adjoining area was undeveloped land with developed residential developments to the Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 2 east. RECs were identified based on review of previous environmental investigations, review of regulatory databases, and site reconnaissance. The assessment was completed by the following Tetra Tech environmental professionals: • Zach Rogers, EIT - Assessor • Paul M. Stevens, REM, CPG, CIPS – Operations Manager/Principal Geologist: technical reviewer Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 3 2.0 Introduction 2.1 Purpose The purpose of the Phase I ESA is to identify RECs based on readily available information and in general accordance with ASTM Practice E 1527-05. RECs are defined in E 1527-05 as “. . . the presence or likely presence of any hazardous substances or petroleum products on the properties under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimus conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies.” 2.2 Detailed Scope-of-Work Tetra Tech was retained to conduct a Phase I ESA in general accordance with ASTM Practice E 1527-05 of the subject property. The scope-of-work included a visual inspection of the subject property; interviews with people knowledgeable of the property; review of pertinent historical records; contact with the appropriate regulatory agencies; review of chemical and waste handling, storage, and disposal practices; review of surrounding land uses; review of regulatory records documentation; review of reasonably ascertainable historical sources; review of physical setting sources, photographic documentation of the subject property and adjacent properties, and preparation of a report detailing identified RECs. Tetra Tech requested that Environmental Data Resources (EDR) perform an environmental regulatory search of federal and state databases, and to search the availability of fire insurance maps and aerial photos for the subject property. Data collected and reported by EDR were reviewed to evaluate the potential for environmental liabilities at the subject property and surrounding area based on the ASTM E 1527-05 guidelines. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 4 As required by Kroger and King Soopers, the conclusion in the report will assign potential risk for the property based on the following classifications: • No Potential Risk: No potential problems were identified on the site; no potential problems were identified on adjacent sites, no CERCLIS or NPL sites in the immediate area. • Low Potential Risk: Potential problems were identified, but dismissed based on further investigation and analysis of available facts and information. • High Potential Risk: Potential problems were not resolved to the point of being dismissed. Further analysis of potential problems is beyond the scope of the Phase I ESA. Further investigation (Phase II Environmental Survey) is required. The findings of our completed scope of work are presented in the following sections. 2.3 Significant Assumptions In preparing this report, Tetra Tech has relied upon and presumed accurate certain information (or the absence thereof) about the subject property and adjacent properties provided by governmental officials and agencies, property representatives, and others identified herein. Except as otherwise stated in the report, Tetra Tech has not attempted to verify the accuracy or completeness of such information. Tetra Tech has presumed that the user has communicated to Tetra Tech any specialized knowledge or experience that is material to RECs in connection with the subject property, as reported in Section 4.0. Potential environmental concerns at the subject property imposed by RECs and potential RECs at surrounding properties were assessed primarily by the assumption that fine-grained sediments likely exist near the surface and that shallow groundwater may be present in the area, thereby creating the minimal potential for the migration of subsurface contamination. These assumptions are based on readily ascertainable references and observed soil conditions near the site. Direction of shallow groundwater flow, as previously determined by others, is in a easterly direction. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 5 2.4 Limitations and Exceptions Data presented and opinions expressed in this report are qualified as follows: • The sole purpose of the investigation and of this report is to assess the physical characteristics of the subject property with respect to the presence or absence of hazardous materials and substances in the environment as defined in the applicable state and federal environmental laws and regulations and to gather information regarding current and past environmental conditions at the subject property. • Tetra Tech derived the data in this report primarily from visual inspections, examination of records in the public domain, previously completed subsurface site assessments and interviews with individuals knowledgeable about the subject property. • Current uses of surrounding properties were determined primarily through visual observations conducted without entering those properties. • No regulatory environmental records exist prior to 1970 and limited environmental records exist prior to 1985. • Regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, high voltage power lines, lead- based paint, and lead in drinking water have not been addressed in this report, as they are considered non-scope considerations in ASTM Practice E1527-05. • Exceptions to and deletions from ASTM Practice E1527-05 and additional services provided beyond ASTM Practice E1527-05 scope considerations are described in Sections 9.0 and 13.0 of this report. 2.5 Special Terms and Conditions The conclusions expressed herein may be used by those identified in Section 2.6 for a period of six-months from the date of initial submittal to user. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 6 2.6 Reliance This report has been prepared for the exclusive use of King Soopers and its authorized representatives (Users), and the Users may solely rely upon the conclusions presented herein. 3.0 Subject Property Description 3.1 Location The subject property is located at the northwest corner of South College Avenue and West Drake Road and consists of the address 2505, 2535, and 2539 S. College Ave. and 150 W. Drake Rd., in the City of Fort Collins, Larimer County, Colorado. A subject property regional map is included as Figure 1. 3.2 Subject Property and Vicinity Characteristics The subject property encompasses the K-Mart Plaza and consists of four commercial buildings as described below: Building ID Address Size (square feet) Current Tenants Cricket Building 2505 S. College Ave. 9,922 Cricket Radio Shack Advance America Vacant (4 units) K-Mart Building 2535 S. College Ave. 95,267 K-Mart (84,000) Vacant (21,267) Vacant Building 2539 S. College Ave. 4,520 Vacant (4 units) Shell Station 150 W. Drake Rd. 3,066 Shell The subject property contains approximately 11.15 acres and 112,775 SF of structures. Based on an interview with the property manager, the K-Mart building was built in 1969-1970, the Cricket and vacant buildings were built in 1975-1977, and the Shell station was built in approximately 2004. The subject property is accessible from South College Avenue to the east and West Drake Road to the south. The surrounding area to the north of the subject property line is occupied by various commercial properties. The surrounding area to the east is South College Avenue, beyond which is primarily residential with a bank located at the northeast corner of South College Avenue and West Drake Road. The surrounding area to the south is West Drake Road, beyond which is the Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 7 Spradley-Barr Autoplex. The Colorado and Southern Railroad lies to the west of the subject property, beyond which, from south to north, is an electrical station, a cattle and horse boarding property, and a lumber yard. Refer to Figure 2 for a map depicting the subject property features. A photographic log, included in Appendix 1, shows characteristics of the subject property and surrounding area as they appeared during Tetra Tech’s inspection on October 24, 2007. 3.3 Description of Structures, Roads, and Other Property Improvements The subject property is improved with an existing multi-tenant commercial building referred to as the Cricket Building (approximately 9,922 SF), an existing K-Mart store and attached vacant area (approximately 95,267 SF), a vacant multi-tenant commercial building (approximately 4,520 SF), and a Shell gasoline station (approximately 3,066 SF). Overhead electrical lines are located along the southern property boundary and electrical pad- mounted transformers and utility boxes were observed along the western property boundary. Storm sewer catch basins are present in the asphalt-paved parking lot aligned from the south to the north through the parking lot. Electrical, water, and sewer utilities are supplied to the subject property by Fort Collins Utilities. Natural gas utilities are supplied by Xcel Energy. 3.4 Current Uses of the Property Currently, the subject property is used for retail/commercial purposes via the aforementioned operating businesses. Asphalt-paved areas located within the subject property are used for parking and drives. 3.5 Current Uses of Adjoining Properties Current uses of adjoining properties are residential and commercial. Adjacent to the subject property are the following entities: retail/commercial properties to the north; residential and a bank to the east; commercial to the south; and railroad and commercial to the west. Surrounding properties are depicted on Figure 2. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 8 4.0 User Provided Information 4.1 Title Records The User has not provided title records to Tetra Tech. 4.2 Environmental Liens The User has no knowledge of environmental liens existing at the subject property. 4.3 Specialized Knowledge User has obtained three documents associated with environmental investigations on the subject property. All three reports were authored by Terracon and are titled as follows: • Phase I ESA, K-Mart 4471 and Shopping Center, dated August 10, 2006 • Limited Site Investigation and Phase I ESA Amendment for K-Mart 4471 and Shopping Center, dated October 16, 2006 • Limited Site Investigation for Vacant Building near K-Mart #4471, dated March 7, 2007 4.4 Valuation Reduction for Environmental Issues The user has no knowledge of environmental issues signifying valuation reduction. 4.5 Owner, Property Manager and Occupant Information The subject property has been owned by SW Fort Collins, LLC since 1999 and managed by Southwestern Investment Group, Inc. since 1996. The buildings on the subject property are occupied by various retail/commercial tenants. 4.6 Reason for Performing the Phase I ESA Tetra Tech has performed this Phase I ESA in anticipation of King Soopers purchasing the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 9 4.7 Other King Soopers authorized this Phase I ESA on October 23, 2007. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 10 5.0 Records Review 5.1 Standard and Supplemental Environmental Record Sources Tetra Tech reviewed the following standard environmental record sources as obtained from EDR for the subject property located within the ASTM E 1527-05 search distance: Federal ASTM Standard • National Priority List (NPL) Sites – 1 mile • Proposed NPL - 1 mile • Federal CERCLIS list – 0.5 mile • CERC-NFRAP-0.5 miles • RCRA CORRACTS -1 mile • RCRA TSD – 0.5 miles • RCRA (LQG, SQG) - 0.25 miles • ERNS - Target Property (TP) State ASTM Standard • State Landfill - 0.5 miles • LUST – 0.5 miles • UST - 0.25 miles Federal ASTM Supplemental • CONSENT - 1.0 mile • ROD - 1.0 mile • FINDS – TP • Delisted NPL - 1.0 mile • HMIRS – TP • MLTS – TP • MINES - 0.25 miles • NPL Liens – TP • PADS – TP • DOD – 1 mile • Indian Reserv – 1 mile • UMTRA – 0.5 miles • US Eng Controls – 0.5 miles • US Inst Controls – 0.5 miles • ODI – 0.5 miles • FUDS – 1 mile • RAATS – TP • TRIS – TP • TSCA – TP • SSTS – TP • FTTS - TP State or Local ASTM Supplemental • Drycleaners – 0.25 miles EDR Proprietary Historical Databases • Manufactured Gas Plants – 1 mile Brownfields Databases • US Brownfields – 0.5 miles • VCP – 0.5 miles Local Authorities • Colorado Department of Health and Public Safety (CDPHE) • Colorado Department of Labor and Employment (CDLE) – Oil and Public Safety (OPS) Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 11 A description of these databases appears in the EDR report provided in Appendix 2. The following subsections summarize agency database records identified for the subject property and surrounding area. 5.1.1 Subject Property Several of the buildings on the subject property were listed under several databases as follows: • An unnamed facility, located at 2531 S. College Ave., is listed on the CO ASBESTOS database. The database indicates that approximately 29,000 square feet and 50 linear feet of asbestos-containing material (ACM) was removed under a permit with the CDPHE. The permit date was 4/30/07. • K-Mart #4471, located at 2535 S. College Ave., is listed in the LUST and UST databases. The LUST status is closed as of 9/6/91. An OPS records review of the property indicated that one 560-gallon waste oil tank was removed from the K-Mart property on 2/7/91. During the removal, 30 cubic yards of oil stained soils were removed from the excavation. The soils were subsequently disposed of at an approved landfill on 3/15/07. Groundwater was not encountered and five confirmation soil samples were collected from the excavation and analyzed for appropriate parameters. The analytical results indicated that all five samples were below applicable regulatory guidelines. A no further action letter was issued for the tank removal by the Colorado Department of Health (now CDPHE) on 12/30/91. Based on the regulatory status of this site and records review, it is not considered to be a REC to the subject property. • Pet City , located at 2539 S. College Ave., is listed on the FTTS, HIST FTTS, and FINDS databases. The databases indicate that a violation occurred on 9/9/87. The inspection was related to records review. No contamination is reported in conjunction with this violation. Based on the nature of the listing and violation, this site is not considered to be an REC to the subject property. • Jiffy Lube – Texaco is listed on the LUST database and is indicated to be at 150 W. Drake Rd., the same address as the Shell station. This site has an open status. Review of OPS records indicated that this site is listed based on the USTs installed at the neighboring Jiffy Lube site (2549 S. College Ave.) but serve the Shell station on the subject property. Base on a Corrective Action Plan, dated 10/4/07, impacted soil is located immediately east of the USTs above applicable regulatory limits, but soil contamination levels are below applicable regulatory limits throughout the remainder of the site and at three locations on the Shell station property. An impacted groundwater Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 12 plume on the Jiffy Lube site. Benzene in groundwater above applicable regulatory standards in three monitoring wells located centrally and along the eastern boundary of the Jiffy Lube site. A groundwater sample from a monitoring well, located along the shared property boundary with the Shell station, indicated that there were no elevated levels of contaminants of concern. No monitoring wells are located between the vacant building on the subject property and one of the monitoring wells impacted with benzene on the Jiffy Lube site. The proximity of the impacted groundwater plume to the subject property is considered a REC to the subject property. 5.1.2 Surrounding Area Two properties were identified by EDR as Resource Conservation and Recovery Act (RCRA) Corrective Action Sites (CORRACTS). • Foothills Country Clean, located at 116 E. Foothills Pkwy., is located ½ - 1 mile south, and cross gradient of the subject property. Notice of contamination was reported on 8/28/98 and no further action for the property was granted on 8/7/03. Based on the regulatory status, distance, and direction, this site is not considered a REC to the subject property. • Colorado State University, located at College Avenue and Pitkin Avenue, is located ½ - 1 mile north, and cross gradient of the subject property. This site is also listed in the PADS, FINDS, RCRA-LQG, and RCRA-TSDF databases. The CORRACTS database information dates from 2/7/91 and extends to Certification of Remedy Completion or Construction Completion was given to the site. The nature of the contamination is reported as contaminated groundwater. Based on the regulatory status, distance, and direction, this site is not considered a REC to the subject property. Eleven sites were identified by EDR as RCRA Small Quantity Generators (SQG) within ½ mile of the subject property. SQGs generate between 100 kg and 1,000 kg of hazardous waste per month. • Jiffy Lube is located adjacent to the subject property to the southeast and is listed as hydrogeologically lower than the subject property. No violations were listed for this site. • Spradley Barr Inc. is located 621 feet south and is listed as hydrogeologically lower than the subject property. A violation exists for this site; however, it appears to be recordkeeping in nature and compliance was achieved. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 13 • CSU-Vet Teaching Hospital is located 673 feet southwest and is listed as hydrogeologically higher than the subject property. No violations were listed for this site. • Metwest Inc. DBA Quest Diagnostics, Inc. is located 730 feet southwest and is listed as hydrogeologically higher than the subject property. No violations were listed for this site. • American Cleaners is located 1,141 feet south-southeast and is listed as hydrogeologically lower than the subject property. No violations were listed for this site. • Aamco Transmissions is located 621 feet south and is listed as hydrogeologically equal to the subject property. A violation exists for this site; however, it appears to be recordkeeping in nature and compliance was achieved. • The Sherwin Williams Co. #7459 is located 1,585 feet north-northeast and is listed as hydrogeologically lower than the subject property. No violations were listed for this site. • Pastor Motor Co. is located 1,994 feet south and is listed as hydrogeologically higher than the subject property. No violations were listed for this site. • Montgomery Wards Auto Center is located 2,020 feet north and is listed as hydrogeologically lower than the subject property. No violations were listed for this site. • Fort Collins WF 02, LLC. is located 2,025 feet north and is listed as hydrogeologically lower than the subject property. No violations were listed for this site. • Ed Carroll Motor Co., Inc. is located 2,459 feet south and is listed as hydrogeologically higher than the subject property. No violations were listed for this site. One property was identified by EDR as Material License Tracking System (MLTS) database maintained by the Nuclear Regulatory Commission (NRC). These sites possess radioactive materials and are subject to NRC Licensing requirements. • Water, Waste, & Land is located 887 feet southwest of the subject property. No status id listed and no violations are reported for this site. Sixteen properties were identified by EDR as Leaking UST (LUST) sites. These sites have or have had reported leaking from a UST system. • Jiffy Lube #17 is located adjacent to the southeast of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. CO TRUST records for the same site, but a different event, indicate that a corrective action plan has not been approved. Review of OPS records indicated that two waste oil Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 14 USTs were removed from the north side of the Jiffy Lube on 4/7/99. No evidence of a release was observed during the removal. No groundwater was observed and six soil samples were collected from the bottom of the excavation and analyzed for appropriate parameters. The analytical results for six soil samples were below applicable regulatory limits. • Top Hat Car Wash is located 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that soil and groundwater remedial actions took place on the Top Hat Car Wash site from 3/25/07 through 8/31/05 including soil vapor extraction (SVE), air sparging, and groundwater extraction and treatment. The impacted groundwater plume on the site is currently being monitored. The report indicates that groundwater is flowing in a northeasterly direction. The last quarterly groundwater sampling event at the site, conducted in 5/25/07, indicated that benzene and ethylbenzene is present in groundwater above applicable regulatory limits along the northern property boundary of the Top Hat Car Wash site. This sampling event also indicated that MW-15, located on the subject property did not contain detectable levels of any contaminants of concern. • Spradley Barr Autoplex is located 621 feet south of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Sinclair 5013 is located 658 feet southeast of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Sinclair Retail is located 658 feet southeast of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Pastor Motor Co. is located 1,994 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. • Montgomery Ward #1442 is located 2,025 feet north of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Ed Carroll Motor Co., Inc. is located 2,459 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. • Diamond Shamrock 4106 is located 2,848 feet north of the subject property and has an open status. This site is listed as hydrogeologically lower than the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 15 • Shamrock 642 is located 2,991 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. • Amoco Oil 5390 is located 3,509 feet north of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • JC Penney is located 3,725 feet south-southeast of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Sears Roebuck & Co. is located 3,808 feet south-southeast of the subject property and has a closed status. This site is listed as hydrogeologically lower than the subject property. • Dellenbach Chevrolet, Inc. is located 3,884 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. • Goodyear #5659 is located 3,902 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. • Harold J. Santner is located 3,936 feet south of the subject property and has a closed status. This site is listed as hydrogeologically higher than the subject property. Eight properties were identified by EDR as UST sites, which are facilities containing registered underground storage tanks. These sites are listed below. • Jiffy Lube is located adjacent to the southeast of the subject property. This site is listed as hydrogeologically lower than the subject property. The site formerly contained a 8,000-gallon gasoline UST, a 12,000-gallon gasoline UST, and two 4,000-gallon diesel USTs. These USTs currently serve the Shell station located on the subject property. The site formerly contained a 2,000-gallon UST with unknown contents and a 2,000-gallon used oil UST. • Top Hat Car Wash is located 567 feet south of the subject property. This site is listed as hydrogeologically higher than the subject property. The site formerly contained three 8,000-gallon gasoline USTs. • Spradley Barr Ford, Inc. is located 621 feet south of the subject property. This site is listed as hydrogeologically lower than the subject property. The site formerly contained a 560-gallon used oil UST. • Sinclair 5013 is located 658 feet southeast of the subject property. This site is listed as hydrogeologically lower than the subject property. The site currently contains three 8,000-gallon gasoline USTs and formerly contained four 4,000-gallon gasoline USTs and one 550-gallon used oil UST. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 16 • 7-Eleven #26803 is located 1,867 feet south-southeast of the subject property. This site is listed as hydrogeologically higher than the subject property. The site currently contains three 10,000-gallon gasoline USTs. • Pastor Motor Co. is located 1,994 feet south of the subject property. This site is listed as hydrogeologically higher than the subject property. The site formerly contained three gasoline USTs of unknown capacity. • Montgomery Ward #1442 is located 2,025 feet north of the subject property. This site is listed as hydrogeologically lower than the subject property. The site formerly contained a 560-gallon used oil UST and a used oil UST of unknown capacity. • Ed Carroll Motor Co., Inc. is located 2,459 feet south of the subject property. This site is listed as hydrogeologically higher than the subject property. The site formerly contained a 1,000-gallon used oil UST and a UST of unknown capacity and contents. Eleven EDR listed “orphan” sites appearing in FTTS, HIST FTTS, AST, DRYCLEANERS, RCRA-SQG, FINDS, AIRS, US CDL, UST, and CO CTRUST databases were identified. Orphan sites are un-mappable sites typically due to inadequate or incorrect address information. TTEMI reviewed general location information provided for orphan sites and determined that one of these sites has a subject property address. • Jiffy Lube #17/Front Range Lube, located at 2539 S. College Ave., is listed on the above- ground storage tank (AST) database. The site currently contains two 1,000-gallon used oil ASTs and one 1,000-gallon lube oil AST. No ASTs were observed on the subject property and that this site is actually the site at 2549 S. College Ave., located adjacent to the subject property to the southeast. In addition, the one site is listed in the DRYCLEANERS database: • American Cleaners is located 1,032 feet north-northeast of the subject property. This site is listed as hydrogeologically lower than the subject property. There is no other information regarding this site. None of the remaining nine sites appear to be located within the applicable search radius from the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 17 5.2 Local and State Agency Record Review Ms. Diana Huber with the CDPHE was contacted to review CDPHE records for addresses associated with the subject property and selected adjacent properties. On October 26, 2007, Ms. Huber indicated that The Jiffy Lube located at 2549 S. College Ave. was listed as a SQG and that the remaining searched addresses were not listed in CDPHE’s records. Mr. Jack Christos with the OPS was contacted to review OPS records for addresses associated with the subject property and selected adjacent properties. On November 7, 2007, Mr. Christos indicated that the four of the sites were listed in OPS’ records. Review of OPS’ records on November 8-9, 2007 indicated the following: • 2535 South College Ave. - One 560-gallon waste oil tank was removed from the K-Mart property on 2/7/91. During the removal, 30 cubic yards of oil stained soils were removed from the excavation. The soils were subsequently disposed of at an approved landfill on 3/15/07. Groundwater was not encountered and five confirmation soil samples were collected from the excavation and analyzed for appropriate parameters. The analytical results indicated that all five samples were below applicable regulatory guidelines. A no further action letter was issued for the tank removal by the Colorado Department of Health (now CDPHE) on 12/30/91. • 2549 South College Ave. - Two waste oil USTs were removed from the north side of the Jiffy Lube on 4/7/99. No evidence of a release was observed during the removal. No groundwater was observed and six soil samples were collected from the bottom of the excavation and analyzed for appropriate parameters. The analytical results for six soil samples were below applicable regulatory limits. • 150 W. Drake Rd. - This site is listed based on the USTs installed at the neighboring Jiffy Lube site (2549 S. College Ave.) but serve the Shell station on the subject property. Base on a Corrective Action Plan, dated 10/4/07, impacted soil is located immediately east of the USTs above applicable regulatory limits, but soil contamination levels are below applicable regulatory limits throughout the remainder of the site and at three locations on the Shell station property. An impacted groundwater plume on the Jiffy Lube site. Benzene in groundwater above applicable regulatory standards in three monitoring wells located centrally and along the eastern boundary of the Jiffy Lube site. A groundwater sample from a monitoring well, located along the shared property boundary with the Shell station, indicated that there were no elevated levels of Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 18 contaminants of concern. No monitoring wells are located between the vacant building on the subject property and one of the monitoring wells impacted with benzene on the Jiffy Lube site. The proximity of the impacted groundwater plume to the subject property is considered a REC to the subject property. • 215 W. Drake Rd. - Soil and groundwater remedial actions took place on the Top Hat Car Wash site from 3/25/07 through 8/31/05 including soil vapor extraction (SVE), air sparging, and groundwater extraction and treatment. The impacted groundwater plume on the site is currently being monitored. The report indicates that groundwater is flowing in a northeasterly direction. The last quarterly groundwater sampling event at the site, conducted in 5/25/07, indicated that benzene and ethylbenzene is present in groundwater above applicable regulatory limits along the northern property boundary of the Top Hat Car Wash site. This sampling event also indicated that MW-15, located on the subject property did not contain detectable levels of any contaminants of concern. The proximity of the impacted groundwater plume to the subject property is considered a REC to the subject property. Mr. Christos indicated that the OPS did not have records pertaining to the remaining searched addresses. 5.3 Previous Assessments Tetra Tech was provided with copies of three reports associated with the subject property. All three reports were authored by Terracon and are summarized as follows: • Phase I ESA, K-Mart 4471 and Shopping Center, dated August 10, 2006 – This ESA covers the entire subject property with the exception of the Shell station. This report indicated that there were 3 RECs associated with the subject property: o The presence of an incinerator in the K-Mart building and the lack of information on the materials disposed of in the incinerator. o The former presence of hydraulic lifts in the former K-Mart automotive center and the lack of information regarding the removal and closure of these lifts. o Groundwater contamination migrating from the Top Hat Car Wash, located south of the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 19 • Limited Site Investigation and Phase I ESA Amendment for K-Mart 4471 and Shopping Center, dated October 16, 2006 – The purpose of this report was to further investigate the three RECs identified in the August 10, 2006 report and include the Shell station in the Phase I ESA. The investigative activities conducted included advancement of six soil borings, collection of six soil samples, and collection of fifteen groundwater samples from five of the soil borings and ten existing monitoring wells. The conclusions of the report stated the following: o Soil and groundwater contamination at soil boring TB-7 indicated levels of toluene, ethylbenzene, total xylenes, and total volatile petroleum hydrocarbons levels (TVPH) were above laboratory detection limits (LDL), but well below applicable regulatory limits. This was considered to constitute a REC to the subject property. Levels of other contaminants of concern in soil were below LDLs. o Due to lack of ash material in the incinerator, no sample could be collected and the incinerator is no longer considered a REC to the subject property. o No soil or groundwater contamination was detected in two soil borings advanced in the area of the former automotive center. The hydraulic lifts are no longer considered a REC to the subject property. o No groundwater contamination was detected along the southern property line. The Top Hat Car Wash LUST site is not considered to be a REC to the subject property. o Groundwater contamination above applicable regulatory limits was detected in two monitoring wells, MW-1 and MW-4, located centrally on the eastern property boundary of the Jiffy Lube site at 2549 S. College Ave. The Jiffy Lube site is located adjacent and to the southeast of the subject property. The remaining six groundwater samples collected on the Jiffy Lube site did not indicate the presence of any constituents of concern above laboratory detection limits. Based on the easterly groundwater flow direction and location of the various monitoring wells on the Jiffy Lube site, this site was not considered a REC to the subject property. • Limited Site Investigation for Vacant Building near K-Mart #4471, dated March 7, 2007 – The purpose of this investigation was to determine if contamination discovered on the Jiffy Lube site at 2549 S. College Ave. had impacted soil or groundwater on the subject Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 20 property. Specifically the sampling focused on the area of the vacant building located at 2539 S. College Ave., adjacent and to the north of the Jiffy Lube site. Three soil borings were advanced on the subject property and one soil and one groundwater sample was collected from each soil boring. The conclusion of the report included the following: o Soil samples indicated levels of total xylenes and methyl-tertiary butyl ether (MTBE) above LDLs but well below applicable regulatory limits. Other constituents of concern in the soil samples were below LDLs. o Groundwater samples indicated that there were no constituents of concern above LDLs in the collected samples. o This report did not indicate if the soil contamination was considered a REC to the subject property. Based on the above environmental investigations, there was groundwater and soil contamination above LDLs, but well below applicable regulatory limits, located along the eastern and southern subject property boundaries shared with the Jiffy Lube site. This contamination is considered to be a potential REC to the subject property. 5.4 Physical Setting 5.4.1 Topography and Physical Features A review of the United States Geological Survey (USGS) topographic map for the Fort Collins, Colorado Quadrangle, dated 2001 was conducted and it indicated that the subject property has an approximate elevation of 5,024 feet above mean sea level (see Figure 1). The general topographic gradient of the subject property and surrounding area is sloped from the west to the east. 5.4.2 Geology The soils on the subject property are reported by EDR to be of the Nunn component. Nunn soils consist of a clay loam. The hydrologic group is class C indicating slow infiltration rates and soils with layers impeding downward movement of water or soils with moderately fine or fine textures. These soils are considered to be well drained and have an intermediate water holding capacity. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 21 5.4.3 Groundwater Regional bedrock groundwater flow in the area is anticipated to the east toward the Cache la Poudre River. Shallow groundwater in the area appears to flow to the east, as indicated by subsurface investigations conducted by Terracon. A Review of the EDR Geocheck Report (Appendix 2) indicates that there are 143 groundwater wells within a one-mile radius of the subject property, with the nearest being at least on or near the northwestern corner of the subject property. No wells were observed on the subject property during the site reconnaissance. Five of the wells are Federal USGW Wells and the remaining 138 are state data base wells. Shallow groundwater depth on the southeastern portion of the subject property is reported to range from 12.5 to 17 feet below ground surface (bgs) and is expected to be similar throughout the remainder of the subject property. 5.4.4 Hydrology As mentioned above, surface drainage at the subject property appears to be ultimately conducted via on- and near-site surface drains to stormwater systems on the subject property and along the adjacent streets. There is no apparent surface water run-on to the subject property from neighboring properties. 5.4.5 Wetlands The National Wetlands Inventory Map indicate the nearest wetland areas to be present within a ¼ mile to the north and ½ mile to the west of the subject property. The FEMA Flood zone maps were reviewed and the site is located outside the 100- and 500-year flood zone areas. 5.5 Historical Use Information Useful and reasonably ascertainable standard historical sources were consulted to develop a history of the previous uses of the subject property and surrounding area. Historical sources were also reviewed to aid in identifying the likelihood of past uses that may have led to RECs in connection with the subject property. A summary of each of the sources consulted is provided in the following subsections. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 22 5.5.1 Sanborn Fire Insurance Maps No Sanborn Fire Insurance Map coverage was available for the subject property according to a search by EDR, Appendix 3A. 5.5.2 Historical Topographic Maps Historical Topographic Maps, Appendix 3B, were obtained from EDR to evaluate historical site use. Historical Topographic maps provided were for the years 1960, 1969, and 1984. Descriptions of map coverage are provided below. 1960: The subject property appears to be undeveloped. The adjacent properties on the east side of South College Avenue appear to be developed with residential properties. The Colorado and Southern Railroad (Burlington) is present to the west of the subject property. The surrounding properties to the north, south, and west are not developed. 1969: Same as above 1984: The buildings at 2505, 2535, and 2539 S. College Ave. are present, but the 150 W. Drake building is not present. The adjacent properties to the north, south, and west have been developed with commercial buildings. 5.5.3 Aerial Photographs Aerial photographs for the years 1972, 1983, and 1993 were obtained from EDR. Copies of these aerial photographs are attached in Appendix 3C. The aerial photographs were reviewed to identify current and historical land use and visual evidence of potential environmental concerns. The 1972 aerial photograph shows the buildings at 2505 and 2535 S. College Ave. to be present. Commercial development is shown to the north and south; residential neighborhoods are shown to the east; and the Colorado and Southern Railroad (Burlington) with undeveloped property beyond is shown to the west of the subject property. The 1983 aerial photograph appears to be the same as the 1972 photograph with the exception of commercial development west of the Colorado and Southern Railroad (Burlington) and the presence of the building at 2539 S. College Ave. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 23 The 1993 aerial photograph appears the same as the 1983 photograph. A review of these aerial photographs indicates that the subject property was developed by 1972. The surrounding properties appear to have been developed at about the same period of time. The aerial photographs do not indicate evidence of uncontrolled dumping, stressed vegetation, discoloration or other evidence of possible environmental impacts from historical operations at or near the site. However, it should be noted that because of the scale of the aerial photographs, the presence of detailed features such as stressed vegetation, stained soils, drums, or ASTs were not discernable. 5.5.4 City Directories Historical city directories were reviewed and an abstract of the findings were prepared by EDR. Tetra Tech reviewed the EDR City Directory Abstract, found in Appendix 3D. The city directories included in the abstract are from 1966, 1989, and 1995. 1966: No subject property addresses are listed. Surrounding properties include residences at addresses located east of the subject property. 1989: Businesses listed on the subject property include Waterboy Sprinklers, Payless Shoe Source, and Checker Auto Parts at 2531 S. College Ave. and Pet City and AA Optical at 2539 S. College Ave. Surrounding properties include residences at addresses located east of the subject property. 1995: Businesses listed on the subject property include Lovekamps Carpet Remnants, Payless Shoe Source, and Hobby Town USA at 2531 S. College Ave. and AAA Optical, Advantage Rent- A-Car, and One Hour Photo at 2539 S. College Ave. Surrounding properties include residences at addresses located east of the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 24 6.0 Site Reconnaissance 6.1 Methodology and Limiting Conditions Tetra Tech personnel conducted a visual inspection of the subject property and surrounding area on October 24, 2007 for the purpose of observing interior and exterior property conditions and to identify exposed features that may represent or be indicative of RECs. Exterior visibility was good. Surrounding properties were visually assessed curbside and were not entered for inspection of interior or non-visible areas. Some features observed during site reconnaissance are depicted on Figure 2. Photographic documentation was conducted during the reconnaissance and is included in Appendix 1. 6.2 Observations 6.2.1 Exterior The subject property is primarily rectangular; however, it does not include the Jiffy Lube building located at 2549 S. College Ave. and at the southwest corner of the subject property. Four buildings were observed on the subject property as follows: • The Cricket building at 2505 S. College Ave. • The K-Mart building at 2539 S. College Ave. • The vacant building at 2539 S. College Ave. • The Shell station at 150 W. Drake Rd. Most of the subject property is further improved with asphalt-paved parking areas, drives, and minimal landscaping. The subject property is relatively flat with a gentle slope in a eastward direction. Access to the subject property is provided from West Drake Road and South College Avenue. Two pad-mounted transformers were observed west of the K-Mart building and west of the Shell station. No evidence of leakage was observed at either transformer. Two monitoring wells were observed along the southern property boundary. These wells were identified as MW- 14 and MW-15 in the Terracon reports. The westernmost well, MW-14, appeared to be covered over with asphalt. 6.2.2 Interior The interior observations of the four buildings are as follows: Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 25 • The Cricket Building at 2505 S. College Ave. contains seven units. Three of the units are occupied by Cricket (cellular phone store), Advance America (cash advance service), and Radio Shack (retail electronics). The remaining four units were vacant at the time of site reconnaissance. All interior portions of each unit were observed. No hazardous chemicals, with the exception of small quantities of cleaning chemicals, were observed. Several building materials that are considered to be suspect asbestos-containing materil (ACM) were observed including ceiling tiles, floor tiles, ceramic tile grout, carpet mastic, drywall, baseboard mastic, linoleum, and textured paint. • The K-Mart Building at 2539 S. College Ave. contains two units. The northernmost unit is vacant and the southernmost unit is occupied by K-Mart (retail). The vacant unit was completely stripped out. No hazardous materials or suspect ACM were observed in this unit. All accessible portions of the K-Mart store were observed. Some offices were not accessible at the time of site reconnaissance. Some leakage was observed below two water pumps, presumably associated with the heating system, located along the interior wall of the building. The leakage was not of significant quantities and did not appear to reach any floor drains. In addition, a boiler, storage areas, electrical equipment (including dry-type transformers), and an incinerator were observed. No hazardous materials were observed associated with this equipment. Small quantities of hazardous materials were observed for retail sale. No evidence of leakage was observed. Suspect ACM observed in the K-Mart store included mudded pipe joints, floor tile, ceiling tile, drywall, linoleum, and ceramic tile grout. • The vacant building at 2539 S. College Ave. contains four units. The building was severely damaged on the interior and was inaccessible at the time of site reconnaissance. Most of the interior space could be observed from the exterior of the building. A vehicle was observed under the debris of the collapsed roof in the westernmost unit. No hazardous materials were observed in the building. Suspect ACM observed includes ceiling tile, drywall, carpet mastic, and baseboard mastic. Significant mold growth was observed in several of the units. • The Shell station at 150 W. Drake Rd. includes a convenience store, small restaurant counter, and an automated car wash. All portions of the building were observed. Four containers, approximately 15-gallons each, and two 55-gallon plastic drums were observed in the car wash area. The attendant at the gas station indicated that the 15- gallon containers contained wax and the 55-gallon drums contained soap for the car wash. An outdoor closet, located on the north side of the building contained an air Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 26 compressor, approximately five one-gallon paint cans, and miscellaneous equipment. No evidence of leakage or contamination was observed in association with this closet. No hazardous materials were observed in significant quantities in the Shell station. Suspect ACM observed in the building included ceiling tile, ceramic tile grout, drywall, and textured paint. However, based on the age of the building (approximately 2004) these materials likely do not contain asbestos. 6.2.3 Storage Tanks 6.2.3.1 Underground Storage Tanks Tetra Tech’s observations included visual inspection of the property for evidence of USTs such as vents, fill ports, or unexplained concrete/asphalt patching. No evidence of USTs was observed during the site reconnaissance. The UST’s associated with the Shell station are reportedly located on the adjacent Jiffy Lube property to the southwest of the subject property. Concrete UST pads and fill ports were observed from the property boundary. 6.2.3.2 Aboveground Storage Tanks No evidence of ASTs at the subject property was observed. 6.2.4 Polychlorinated Biphenyls (PCBs) U.S. EPA regulations prohibit the use of PCBs after 1979. PCBs commonly occur in dielectric fluids associated with such items as electrical transformers and capacitors. Two pad-mounted transformers were observed west of the K-Mart building and west of the Shell station. No evidence of leakage was observed at either transformer. Labeling indicating the presence of PCBs was not observed on either transformer. The transformers are assumed to belong to Fort Collins Utilities, who is responsible for their maintenance and correcting any associated operational or environmental issues. 6.2.5 Hazardous Substances and Petroleum Products No evidence of indoor solvent storage and spillage conditions was observed within any of the subject property facilities. Several of the tenants store small containers of cleaners and disinfectants for use by the store for cleaning, maintenance, and retail sale on open shelves. None of these chemicals or their manner of storage was of environmental concern. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 27 6.2.6 Air Emissions No emission sources were observed at the subject property. 6.2.7 Waste Water Discharges No commercial process water discharges, other than store and office sewerage were observed at the time of inspection. Except for the particular issues previously noted, no commercial processes and no storage of chemicals were observed that could potentially impact storm water quality runoff leaving the subject property. 6.2.8 Waste Management The K-Mart store has a trash compactor along the exterior west wall of the building. Central solid waste containers were not observed in association with any of the other buildings. It is assumed that solid waste for these buildings is disposed of by a janitorial service. 8.0 Interviews 8.1 Interview Information Tetra Tech interviewed Ms. Michelle Roberts, of Southwestern Investment Group, Inc., regarding the subject property. Ms. Roberts indicated that Southwestern Investment Group, Inc. has been the property manager since 1996 and that it has been owned by SW Fort Collins, LLC since 1999. 9.0 Data Gap analysis Tetra Tech has performed the ESA utilizing guidance established by ASTM E 1527-05 standard practices. Based on the information Tetra Tech received, reviewed, and included in this report, data gaps consistent with the definition in the ASTM E 1527-05 appear to be present for this property. • Historical documentation was not readily accessible to document the subject property prior to the 1960s. • Environmental liens were not provided to Tetra Tech for inclusion into this report. • Title records were not provided to Tetra Tech for inclusion into this report. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 28 10.0 Findings The following summarizes Tetra Tech’s findings resulting from the completion of a Phase I ESA conducted in general accordance with ASTM Standard Practice E 1527-05 for the approximate subject property including four building in the K-Mart Plaza as follows: Building ID Address Size (square feet) Current Tenants Cricket Building 2505 S. College Ave. 9,922 Cricket Radio Shack Advance America Vacant (4 units) K-Mart Building 2535 S. College Ave. 95,267 K-Mart (84,000 SF) Vacant (21,267 SF) Vacant Building 2539 S. College Ave. 4,520 Vacant (4 units) Shell Station 150 W. Drake Rd. 3,066 Shell The subject property contains approximately 11.15 acres and 112,775 SF of structures. According to the property manager, the K-Mart building was built in 1969-1970, the Cricket and vacant buildings were built in 1975-1977, and the Shell station was built in approximately 2004. The vacant building was observed to be damaged with a collapsed roof. The interior of this building was not accessible at the time of site reconnaissance; however, all the units had glass frontages and observations of the interior were made from the exterior of the building. The following findings pertain to the subject property: • The CO ASBESTOS database indicates that ACM has been removed from a building at 2531 S. College Ave., assumed to be the vacant portion of the K-Mart building. It is likely that the adjacent K-Mart store contains some of the same type of ACM, as it was constructed at the same time. • K-Mart #4471, located at 2535 S. College Ave., is listed in the LUST and UST databases. The LUST status is closed as of 9/6/91. An OPS records review of the property indicated that one 560-gallon waste oil tank was removed from the K-Mart property on 2/7/91. During the removal, 30 cubic yards of oil stained soils were removed from the excavation. The soils were subsequently disposed of at an approved landfill on 3/15/07. Groundwater was not encountered and five confirmation soil samples were collected from the excavation and analyzed for appropriate parameters. The analytical results indicated that all five samples were below applicable regulatory guidelines. A no further action letter was issued for the tank removal by the Colorado Department of Health (now Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 29 CDPHE) on 12/30/91. Based on the regulatory status of this site and records review, it is not considered to be a REC to the subject property. • Jiffy Lube – Texaco is listed on the LUST database and is indicated to be at 150 W. Drake Rd., the same address as the Shell station. This site has an open status. Review of OPS records indicated that this site is listed based on the USTs installed at the neighboring Jiffy Lube site (2549 S. College Ave.) but serve the Shell station on the subject property. Base on a Corrective Action Plan, dated 10/4/07, impacted soil is located immediately east of the USTs above applicable regulatory limits, but soil contamination levels are below applicable regulatory limits throughout the remainder of the site and at three locations on the Shell station property. An impacted groundwater plume is present on the Jiffy Lube site. Benzene is present in the groundwater above applicable regulatory standards in three monitoring wells located centrally and along the eastern boundary of the Jiffy Lube site. A groundwater sample from a monitoring well, located along the shared property boundary with the Shell station, indicated that there were no elevated levels of contaminants of concern. No monitoring wells are located between the vacant building on the subject property and one of the monitoring wells impacted with benzene on the Jiffy Lube site. Based on the proximity of the impacted groundwater plume to the subject property, this site is considered a REC to the subject property. • Pet City, formerly located at 2539 S. College Ave. is listed in the FTTS, HIST FTTS, and FINDS databases. A violation was listed and appears to be recordkeeping in nature, as contamination was not reported. • Two properties were listed as CORRACTS sites within the applicable search distance of the subject property. Based on the regulatory status, distance, and direction of the sites, they are not considered to be RECs to the subject property. • Eleven properties were listed as RCRA-SQG sites within the applicable search distance of the subject property. Based on the regulatory status, distance, and direction of the sites, they are not considered to be RECs to the subject property. • One property was listed as a MLTS site within the applicable search distance of the subject property. Based on the regulatory status, distance, and direction of the site, it is not considered to be an REC to the subject property. • Sixteen properties were listed as LUST sites within the applicable search distance of the subject property. Based on file review, the regulatory status, distance, and direction of Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 30 the sites, fifteen of the sites are not considered to be RECs to the subject property. One site was found to be considered a potential REC to the subject property: o Top Hat Car Wash is located approximately 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that this site Top Hat Car Wash is located 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that soil and groundwater remedial actions took place on the Top Hat Car Wash site from 3/25/07 through 8/31/05 including soil vapor extraction (SVE), air sparging, and groundwater extraction and treatment. The impacted groundwater plume on the site is currently being monitored. The report indicates that groundwater is flowing in a northeasterly direction. The last quarterly groundwater sampling event at the site, conducted in 5/25/07, indicated that benzene and ethylbenzene is present in groundwater above applicable regulatory limits along the northern property boundary of the Top Hat Car Wash site. This sampling event also indicated that MW-15, located on the subject property did not contain detectable levels of any contaminants of concern. The previous site investigations performed by Terracon indicated that groundwater contamination was not present at the southern subject property boundary at the time of the investigation (March 2007). Based on the proximity of the impacted groundwater plume to the subject property, this site is considered a REC to the subject property. • Eight properties were listed as UST sites within the applicable search distance of the subject property. Based on the regulatory status, distance, and direction of the sites, they are not considered to be RECs to the subject property. • Based on review of previous environmental reports, soil and groundwater contamination existed below regulatory limits on the subject property in the vicinity of the Jiffy Lube located adjacent to the southeast of the subject property at the time of the previous investigations (March – October 2007). In addition soil and groundwater contamination was identified on the Jiffy Lube property above applicable regulatory limits. • No vegetated area(s) potentially indicative of a wetland was identified on the subject property. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 31 Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 32 11.0 Conclusions Tetra Tech has performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM Practice E 1527-05 of the subject property buildings, and surrounding paved parking area and drives. Any exceptions to, or deletions from, this practice are described in Section 13.0 of this report. This assessment has revealed evidence of recognized environmental conditions in connection with the subject property to include the following: • The Jiffy Lube – Texaco building listed at 150 W. Drake Rd. is listed as a LUST site. The status of the site is listed as open. Review of OPS records indicated that this site is listed based on the USTs installed at the neighboring Jiffy Lube site (2549 S. College Ave.) but serve the Shell station on the subject property. Base on a Corrective Action Plan, dated 10/4/07, impacted soil is located immediately east of the USTs above applicable regulatory limits, but soil contamination levels are below applicable regulatory limits throughout the remainder of the site and at three locations on the Shell station property. An impacted groundwater plume is present on the Jiffy Lube site. Benzene is present in groundwater above applicable regulatory standards in three monitoring wells located centrally and along the eastern boundary of the Jiffy Lube site. A groundwater sample from a monitoring well, located along the shared property boundary with the Shell station, indicated that there were no elevated levels of contaminants of concern. No monitoring wells are located between the vacant building on the subject property and one of the monitoring wells impacted with benzene on the Jiffy Lube site. Based on review of previous environmental reports, soil and groundwater contamination existed below regulatory limits on the subject property in the vicinity of the Jiffy Lube located adjacent to the southeast of the subject property at the time of the previous investigations (March – October 2007). In addition soil and groundwater contamination was identified on the Jiffy Lube property above applicable regulatory limits. Based on the proximity of the impacted groundwater plume to the subject property, this site is considered a REC to the subject property. • Top Hat Car Wash is located approximately 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that this site Top Hat Car Wash is located 667 feet south of the subject property and has an open status. This site is listed as Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 33 hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that soil and groundwater remedial actions took place on the Top Hat Car Wash site from 3/25/07 through 8/31/05 including soil vapor extraction (SVE), air sparging, and groundwater extraction and treatment. The impacted groundwater plume on the site is currently being monitored. The report indicates that groundwater is flowing in a northeasterly direction. The last quarterly groundwater sampling event at the site, conducted in 5/25/07, indicated that benzene and ethylbenzene is present in groundwater above applicable regulatory limits along the northern property boundary of the Top Hat Car Wash site. This sampling event also indicated that MW-15, located on the subject property did not contain detectable levels of any contaminants of concern. The previous site investigations performed by Terracon indicated that groundwater contamination was not present at the southern subject property boundary at the time of the investigation (March 2007). Based on the proximity of the impacted groundwater plume to the subject property, this site is considered a REC to the subject property. • The CO ASBESTOS database indicates that ACM has been removed from a building at 2531 S. College Ave., the vacant portion of the K-Mart building. It is likely that the adjacent K-Mart store contains some of the same type of ACM as it was constructed at the same time. As a result of observances noted during the ESA site reconnaissance, regulatory records review of surrounding sites, and previous subsurface assessments of the subject property, RECs were identified on the subject property. Based on this information, and in accordance with Kroger guidelines, this subject site is assigned a High Potential Risk status. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 34 12.0 Recommendations Tetra Tech recommends future environmental actions based on the above findings and conclusions. • The Jiffy Lube – Texaco building listed at 150 W. Drake Rd. is listed as a LUST site. The status of the site is listed as open. Review of OPS records indicated that this site is listed based on the USTs installed at the neighboring Jiffy Lube site (2549 S. College Ave.) but serve the Shell station on the subject property. Base on a Corrective Action Plan, dated 10/4/07, impacted soil is located immediately east of the USTs above applicable regulatory limits, but soil contamination levels are below applicable regulatory limits throughout the remainder of the site and at three locations on the Shell station property. An impacted groundwater plume on the Jiffy Lube site. Benzene in groundwater above applicable regulatory standards in three monitoring wells located centrally and along the eastern boundary of the Jiffy Lube site. A groundwater sample from a monitoring well, located along the shared property boundary with the Shell station, indicated that there were no elevated levels of contaminants of concern. No monitoring wells are located between the vacant building on the subject property and one of the monitoring wells impacted with benzene on the Jiffy Lube site. Based on review of previous environmental reports, soil and groundwater contamination existed below regulatory limits on the subject property in the vicinity of the Jiffy Lube located adjacent to the southeast of the subject property at the time of the previous investigations (March – October 2007). In addition, soil and groundwater contamination was identified on the Jiffy Lube property above applicable regulatory limits. Tetra Tech recommends performing soil and groundwater sampling along the shared property boundary and on the Jiffy Lube property, if possible, to confirm the previous findings and determine if the impacted groundwater plume has migrated. • Top Hat Car Wash is located approximately 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that this site Top Hat Car Wash is located 667 feet south of the subject property and has an open status. This site is listed as hydrogeologically higher than the subject property. CO TRUST records indicate that a corrective action plan has been approved for this site. Review of OPS records indicated that soil and groundwater remedial actions took place on the Top Hat Car Wash site from 3/25/07 through 8/31/05 including soil Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 35 vapor extraction (SVE), air sparging, and groundwater extraction and treatment. The impacted groundwater plume on the site is currently being monitored. The report indicates that groundwater is flowing in a northeasterly direction. The last quarterly groundwater sampling event at the site, conducted in 5/25/07, indicated that benzene and ethylbenzene is present in groundwater above applicable regulatory limits along the northern property boundary of the Top Hat Car Wash site. This sampling event also indicated that MW-15, located on the subject property did not contain detectable levels of any contaminants of concern. The previous site investigations performed by Terracon indicated that groundwater contamination was not present at the southern subject property boundary at the time of the investigation (March 2007). Tetra Tech recommends sampling of the monitoring wells MW- 14 and MW-15, located on the southern border of the subject property to confirm the previous findings and that the impacted groundwater plume has not migrated from the Top Hat Car Wash site. • The CO ASBESTOS database indicates that ACM has been removed from a building at 2531 S. College Ave., the vacant portion of the K-Mart building. It is likely that the adjacent K- Mart store contains some of the same type of ACM, as it was constructed at the same time. Tetra Tech recommends performing asbestos inspections of the Cricket, K-Mart, and vacant buildings due to their age and the presence of suspect ACM. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 36 13.0 Deviations No additional activities deviating from ASTM Standard Practice E 1527-05 were performed while preparing this report, with the exception of the performance of an AHS, as requested by Kroger. No special contractual conditions were observed during the completion of this Phase I ESA. Tetra Tech Inc. Project No. 103DP4338.053 Phase I Environmental Site Assessment K-Mart Plaza, Fort Collins, Colorado King Soopers Page 37 14.0 References Environmental Data Resources, Inc. The EDR Radius Map with Geocheck® Report (October 26, 2007), Inquiry Number: 2061975.2s, 2535 S. College Ave. Fort Collins, CO. Environmental Data Resources, Inc. EDR Historic Topographical Map Report (October 26, 2007), Inquiry Number: 2061975.4, 2535 S. College Ave. Fort Collins, CO. Environmental Data Resources, Inc. EDR Sanborn Fire Insurance Maps (October 26, 2007), Inquiry Number: 2061975.3, 2535 S. College Ave. Fort Collins, CO. Environmental Data Resources, Inc. The EDR Aerial Photo Decade Package (October 26, 2007), Inquiry Number: 2061975.5, 2535 S. College Ave. Fort Collins, CO. Environmental Data Resources, Inc. The EDR-City Directory Abstract (October 26, 2007), Inquiry Number: 2061975.6, 2535 S. College Ave. Fort Collins, CO. Terracon. “Phase I Environmental Site Assessment, Kmart 4471 and Shopping Center, 2505, 2535 and 2539 South College Avenue, Fort Collins, Larimer County”. August 10, 2006. Terracon. “Limited Site Investigation and Phase I Environmental Site Assessment Amendment, Kmart 4471 and Shopping Center, 2505, 2535 and 2539 South College Avenue, Fort Collins, Larimer County”. October 16, 2006. Terracon. “Limited Site Investigation, vacant Building Near Kmart #4471, 2539 South College Avenue, Fort Collins, Larimer County”. March 7, 2007. Tetra Tech Inc. Project No. 103DP4338.053 FIGURES Figure 1: Regional Map Figure 2: Site Map King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 APPENDIX 1: Photographic Log King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 1 DESCRIPTION View of the Cricket Building located at 2505 South College Avenue.1TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: East Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 Direction: West TETRA TECH PROJECT NO. 103DP4338.053 Zach Rogers King Soopers-Kroger View of the K-Mart building located at 2535 South College Avenue PHOTOGRAPHER Date 10/24/07 CLIENT 2DESCRIPTION K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 2 DESCRIPTION View of vacant building at 2539 South College Avenue.3TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: South Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 Direction: Northwest TETRA TECH PROJECT NO. 103DP4338.053 Zach Rogers King Soopers-Kroger View of Shell station at 150 West Drake Road. PHOTOGRAPHER Date 10/24/07 CLIENT 4DESCRIPTION K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 3 DESCRIPTION View of water pump along the interior west wall of the K-Mart store. Note minor leaking of oil from this pump.5TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: NA Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 DESCRIPTION View of Jiffy Lube located adjacent to the southeast of the subject property. Note UST fill ports in the foreground.6TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: Northeast Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 4 DESCRIPTION View of the rear of the Jiffy Lube located adjacent to the southeast of the subject property.7TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: Southwest Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 DESCRIPTION View of commercial retail property located adjacent to the north of the subject property.8TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: North Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 5 DESCRIPTION View of residential property located adjacent to the east of the subject property with South College Avenue in the foreground.9TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: West Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 DESCRIPTION View of the Spradley-Barr Autoplex property located adjacent to the south of the subject property with West Drake Road in the foreground. 10TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: South Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 K-Mart Plaza 2505, 2535, 2539 S. College Ave. and 150 W. Drake Rd. Fort Collins, Colorado 6 DESCRIPTION View of the electrical station located adjacent to the west of the subject property with the Colorado and Southern (Burlington) railroad in the foreground. 11TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: West Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 DESCRIPTION View of the horse and cattle boarding facility located adjacent to the west of the subject property with the Colorado and Southern (Burlington) railroad in the foreground. 12TETRA TECH PROJECT NO. 103DP4338.053 King Soopers-Kroger Direction: West Zach Rogers CLIENT PHOTOGRAPHER Date 10/24/07 APPENDIX 2: EDR Database Report King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 The Standard in Environmental Risk Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com FORM-STP-ARB The EDR Radius Map with GeoCheck® K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 Inquiry Number: 2061975.2s October 26, 2007 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 77 EPA Waste Codes EPA-1 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched A-155 TC2061975.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2535 S. COLLEGE AVE. FORT COLLINS, CO 80525 COORDINATES 40.553900 - 40˚ 33’ 14.0’’Latitude (North): 105.078500 - 105˚ 4’ 42.6’’Longitude (West): Zone 13Universal Tranverse Mercator: 493353.5UTM X (Meters): 4489029.5UTM Y (Meters): 5024 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 40105-E1 FORT COLLINS, COTarget Property Map: 1984Most Recent Revision: TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 6 of the attached EDR Radius Map report: EPA IDDatabase(s)Site KMART #4471 2535 S COLLEGE FORT COLLINS, CO 80525 N/ALUST Status: Closed UST DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 2 NPL LIENS Federal Superfund Liens CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP CERCLIS No Further Remedial Action Planned RCRA-TSDF Resource Conservation and Recovery Act Information RCRA-LQG Resource Conservation and Recovery Act Information ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls DOD Department of Defense Sites FUDS Formerly Used Defense Sites US BROWNFIELDS A Listing of Brownfields Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act SSTS Section 7 Tracking Systems LUCIS Land Use Control Information System DOT OPS Incident and Accident Data ICIS Integrated Compliance Information System DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations US CDL Clandestine Drug Labs RADINFO Radiation Information Database LIENS 2 CERCLA Lien Information PADS PCB Activity Database System MINES Mines Master Index File RAATS RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. METHANE SITE Methane Site Investigations - Jefferson County 1980 SWF/LF Solid Waste Sites & Facilities Methane Investigation Methane Gas & Swamp Findings HISTORICAL LANDFILL Historical Landfill List AUL Environmental Real Covenants List VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report DRYCLEANERS Drycleaner Facilities CDL Meth Lab Locations NPDES Permitted Facility Listing UMTRA Uranium Mill Tailings Sites TRIBAL RECORDS INDIAN RESERV Indian Reservations INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 3 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. FEDERAL RECORDS CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 06/26/2007 has revealed that there are 2 CORRACTS sites within approximately 1.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 5751S1/2 - 1 116 E FOOTHILLS PKWY FOOTHILLS COUNTRY CLEAN PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 5953N1 - 2 COLLEGE AVE PITKIN AV COLORADO STATE UNIVERSITY RCRAInfo: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act ( RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). The database includes selective information on sites which generate, transport, store , treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-SQG list, as provided by EDR, and dated 06/13/2006 has revealed that there are 11 RCRA-SQG sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 29D20SW1/8 - 1/4 300 W DRAKE ROAD CSU-VET TEACHING HOSPITAL 32D24SW1/8 - 1/4 363 W. DRAKE RD SUITE 8 METWEST INC DBA QUEST DIAGNOST 3734SSE1/8 - 1/4 2701 SOUTH COLLEGE AAMCO TRANSMISSIONS 39F37S1/4 - 1/2 2849 S COLLEGE AVE PASTOR MOTOR CO 4241S1/4 - 1/2 3003 S COLLEGE AVE ED CARROLL MOTOR CO INC PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 8A6ESE0 - 1/8 2549 SOUTH COLLEGE AVE JIFFY LUBE 23C12SE0 - 1/8 2601 COLLEGE AVE SPRADLEY BARR INCORPORATED 35E30NNE1/8 - 1/4 2427 S COLLEGE #B6 AMERICAN CLEANERS EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 4 PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 3835NNE1/4 - 1/2 2267 S COLLEGE AVE THE SHERWIN WILLIAMS CO #7459 41G38N1/4 - 1/2 2201 SOUTH COLLEDGE AVE MONTGOMERY WARDS AUTO CENTER 41G39N1/4 - 1/2 2201 S COLLEGE AVE FORT COLLINS WF 02 LLC FTTS: FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act) over the previous five years. To maintain currency, EDR contacts the Agency on a quarterly basis. A review of the FTTS list, as provided by EDR, and dated 07/06/2007 has revealed that there are 2 FTTS sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 33C26SSE1/8 - 1/4 2627 S COLLEGE SHERWIN WILLIAMS PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 7A3ESE0 - 1/8 2539 S COLLEGE AVE PET CITY HIST FTTS: A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. A review of the HIST FTTS list, as provided by EDR, and dated 10/19/2006 has revealed that there are 2 HIST FTTS sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 34C27SSE1/8 - 1/4 2627 S COLLEGE SHERWIN WILLIAMS PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 7A4ESE0 - 1/8 2539 S COLLEGE AVE PET CITY MLTS: The Material Licensing Tracking System is maintained by the Nuclear Regulatory Commission and contains a list fo approximately 8,100 sites which possess or use radioactive materials and are subject to NRC licensing requirements. A review of the MLTS list, as provided by EDR, and dated 07/09/2007 has revealed that there is 1 MLTS site within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 3428SW1/8 - 1/4 2629 REDWING ROAD, SUIT WATER, WASTE & LAND, INC. EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 5 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 07/19/2007 has revealed that there are 12 FINDS sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 11B10SSW0 - 1/8 200 WEST DRAKE ROAD FORT COLLINS UTILITIES/DRAKE S 29D20SW1/8 - 1/4 300 W DRAKE ROAD CSU-VET TEACHING HOSPITAL 32D24SW1/8 - 1/4 363 W. DRAKE RD SUITE 8 METWEST INC DBA QUEST DIAGNOST 33C25SSE1/8 - 1/4 2627 SOUTH COLLEGE AVEN SHERWIN WILLIAMS COMPANY 3734SSE1/8 - 1/4 2701 SOUTH COLLEGE AAMCO TRANSMISSIONS PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 7A5ESE0 - 1/8 2539 S COLLEGE AVE PET CITY 8A6ESE0 - 1/8 2549 SOUTH COLLEGE AVE JIFFY LUBE 23C12SE0 - 1/8 2601 COLLEGE AVE SPRADLEY BARR INCORPORATED 28C18SE0 - 1/8 2600 SOUTH COLLEGE AVEN SINCLAIR MARKETING, INC. 30C22SE1/8 - 1/4 111 E. DRAKE RD 111 E. DRAKE RD 35E30NNE1/8 - 1/4 2427 S COLLEGE #B6 AMERICAN CLEANERS 3733ESE1/8 - 1/4 215 EAST DRAKE ROAD SPRADLEY BARR FORD STATE AND LOCAL RECORDS LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List. A review of the LUST list, as provided by EDR, and dated 10/02/2007 has revealed that there are 17 LUST sites within approximately 0.75 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 119S0 - 1/8 150 W DRAKE JIFFY LUBE - TEXACO Status: Open 12B11SSW0 - 1/8 215 W DRAKE RD TOP HAT CAR WASH Status: Open 39F37S1/4 - 1/2 2849 S COLLEGE AVE PASTOR MOTOR CO Status: Closed 4241S1/4 - 1/2 3003 S COLLEGE AVE ED CARROLL MOTOR CO INC Status: Closed Status: Closed 5145S1/2 - 1 3038 S COLLEGE AVE SHAMROCK 642 Status: Closed Status: Closed 56J49S1/2 - 1 3111 S COLLEGE AVE DELLENBACH CHEVROLET INC Status: Closed EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 6 PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 56J50S1/2 - 1 100 E FOOTHILLS PKWY GOODYEAR #5659 Status: Closed 59J52S1/2 - 1 3141 S COLLEGE AVE HAROLD J SANTNER Status: Closed PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 10A7ESE0 - 1/8 2549 S COLLEGE AVE JIFFY LUBE #17 Status: Closed 24C14SE0 - 1/8 2601 S COLLEGE AVE SPRADLEY BARR AUTOPLEX Status: Closed 25C16SE0 - 1/8 2600 S COLLEGE AVE SINCLAIR 5013 Status: Closed 29C19SE0 - 1/8 2600 S COLLEGE AVE SINCLAIR RETAIL Status: Closed 41G40N1/4 - 1/2 2201 S COLLEGE AVE MONTGOMERY WARD #1442 Status: Closed 51H44N1/2 - 1 2025 S COLLEGE AVE DIAMOND SHAMROCK 4106 Status: Open 5146N1/2 - 1 1800 SOUTH COLLEGE AVE AMOCO OIL 5390 Status: Closed 55I47SSE1/2 - 1 245 E FOOTHILLS PKY J C PENNEY Status: Closed 55I48SSE1/2 - 1 205 E FOOTHILLS PKWY SEARS ROEBUCK & CO Status: Closed CO TRUST: Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. A review of the CO TRUST list, as provided by EDR, and dated 08/16/2007 has revealed that there are 5 CO TRUST sites within approximately 0.75 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 12B11SSW0 - 1/8 215 W DRAKE RD TOP HAT CAR WASH PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 8A6ESE0 - 1/8 2549 SOUTH COLLEGE AVE JIFFY LUBE 25C16SE0 - 1/8 2600 S COLLEGE AVE SINCLAIR 5013 44H43N1/2 - 1 2025 S COLLEGE AVE CRYSTALS ONE STOP 1 5146N1/2 - 1 1800 SOUTH COLLEGE AVE AMOCO OIL 5390 EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 7 UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The source is the State Oil Inspector’s Office’s Tank List. A review of the UST list, as provided by EDR, and dated 10/02/2007 has revealed that there are 8 UST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 12B11SSW0 - 1/8 215 W DRAKE RD TOP HAT CAR WASH 38F36SSE1/4 - 1/2 2800 S COLLEGE AVE 7-ELEVEN #26803 39F37S1/4 - 1/2 2849 S COLLEGE AVE PASTOR MOTOR CO 4241S1/4 - 1/2 3003 S COLLEGE AVE ED CARROLL MOTOR CO INC PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 8A6ESE0 - 1/8 2549 SOUTH COLLEGE AVE JIFFY LUBE 24C15SE0 - 1/8 2601 S COLLEGE AVE SPRADLEY BARR FORD INC 25C16SE0 - 1/8 2600 S COLLEGE AVE SINCLAIR 5013 41G40N1/4 - 1/2 2201 S COLLEGE AVE MONTGOMERY WARD #1442 AST: The Aboveground Storage Tank database contains registered ASTs. The source is the State Oil Inspector’s Office’s Tank List. A review of the AST list, as provided by EDR, and dated 10/02/2007 has revealed that there is 1 AST site within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 44H42N1/4 - 1/2 2103 S COLLEGE RENTAL CENTER CO ERNS: State reported spills. A review of the CO ERNS list, as provided by EDR, and dated 08/20/2007 has revealed that there is 1 CO ERNS site within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 35E29NNE1/8 - 1/4 2439 S. COLLEGE AVE. Not reported AIRS: A listing of Air Pollution Control Division permits and emissions data. A review of the AIRS list, as provided by EDR, and dated 10/09/2007 has revealed that there are 3 AIRS sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 11A8ESE0 - 1/8 2549 S COLLEGE AVE JIFFY LUBE 24C13SE0 - 1/8 2601 S COLLEGE AVE SPRADLEY BARR INC 27C17SE0 - 1/8 2600 S COLLEGE AVE SINCLAIR STA 05013 EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 8 ASBESTOS: Asbestos abatement and demolition projects by the contractor. A review of the ASBESTOS list, as provided by EDR, and dated 10/01/2007 has revealed that there are 5 ASBESTOS sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 29D21SW1/8 - 1/4 300 WEST DRAKE ROAD Not reported PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 6A2E0 - 1/8 2531 S. COLLEGE AVE. Not reported 30C23SE1/8 - 1/4 2612 S. COLLEGE Not reported 36E31NNE1/8 - 1/4 2401 COLLEGE Not reported 36E32NNE1/8 - 1/4 2401 S. COLLEGE Not reported EXECUTIVE SUMMARY TC2061975.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped: Database(s)Site Name ________________________ FTTS, HIST FTTSWHISPERING PINES APARTMENTS DRYCLEANERSBLUE RIBBON CLEANERS DRYCLEANERSCLNRS ETC DRYCLEANERSAMERICAN CLEANERS, INC. DRYCLEANERSK FASHION CLEANERS UST, AST, CO TRUSTHARRIS MARINE CENTER ASTJIFFY LUBE #17/FRONT RANGE LUBE RCRA-SQG, FINDSARAP ROOS NAT FOR/PAWNEE NAT GRASSLAND RCRA-SQG, FINDSARAP ROOS NAT FOR/PAWNEE NAT GR-REDFEATH US CDL634 MATHEWS ST APT C8 AIRSLAFARGE WEST, INC. - PORT OF ENTRY PIT EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.115 kV115 kV115 kV115 kV 115 kV115 kV 345 kV115 kV 115 kV 115 kV 1 1 5 kV 1 1 5 kV 115 kV 345 kV345 kV345 kV 3 4 5 k V kV5160160 50 805120 512051205120 50805080508050805080 5 0 8 050805080 504 0 5 040 5 040504050405040 5 0 4 050 4 05040 5040 5 0 00 5 0 0 0 500050005 0 00 5 0 0 0 5 00 0 5000 4960496049 604 9 6 0 4 9 6 0 4960 4960 60 4 9 2 0492049 20 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FEDERAL RECORDS 0 0 0 0 0 0 1.250NPL 0 0 0 0 0 0 1.250Proposed NPL 0 0 0 0 0 0 1.250Delisted NPL 0 NR NR NR 0 0 0.250NPL LIENS 0 NR 0 0 0 0 0.750CERCLIS 0 NR 0 0 0 0 0.750CERC-NFRAP 2 1 1 0 0 0 1.250CORRACTS 0 NR 0 0 0 0 0.750RCRA TSD 0 NR NR 0 0 0 0.500RCRA Lg. Quan. Gen. 11 NR NR 5 4 2 0.500RCRA Sm. Quan. Gen. 0 NR NR NR 0 0 0.250ERNS 0 NR NR NR 0 0 0.250HMIRS 0 NR 0 0 0 0 0.750US ENG CONTROLS 0 NR 0 0 0 0 0.750US INST CONTROL 0 0 0 0 0 0 1.250DOD 0 0 0 0 0 0 1.250FUDS 0 NR 0 0 0 0 0.750US BROWNFIELDS 0 0 0 0 0 0 1.250CONSENT 0 0 0 0 0 0 1.250ROD 0 NR 0 0 0 0 0.750UMTRA 0 NR 0 0 0 0 0.750ODI 0 NR NR NR 0 0 0.250TRIS 0 NR NR NR 0 0 0.250TSCA 2 NR NR NR 1 1 0.250FTTS 0 NR NR NR 0 0 0.250SSTS 0 NR 0 0 0 0 0.750LUCIS 0 NR NR NR 0 0 0.250DOT OPS 0 NR NR NR 0 0 0.250ICIS 0 NR 0 0 0 0 0.750DEBRIS REGION 9 2 NR NR NR 1 1 0.250HIST FTTS 0 NR NR NR 0 0 0.250CDL 0 NR NR NR 0 0 0.250RADINFO 0 NR NR NR 0 0 0.250LIENS 2 0 NR NR NR 0 0 0.250PADS 1 NR NR NR 1 0 0.250MLTS 0 NR NR 0 0 0 0.500MINES 12 NR NR NR 7 5 0.250FINDS 0 NR NR NR 0 0 0.250RAATS STATE AND LOCAL RECORDS N/A N/A N/A N/A N/A N/A N/AState Haz. Waste 0 NR NR NR 0 0 0.250Methane Site 0 NR 0 0 0 0 0.750State Landfill 0 NR NR NR 0 0 0.250Methane Investigation 0 NR 0 0 0 0 0.750Historical Landfill 17 NR 8 3 0 6 0.750 XLUST 5 NR 2 0 0 3 0.750CO TRUST TC2061975.2s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 8 NR NR 4 0 4 0.500 XUST 1 NR NR 1 0 0 0.500AST 1 NR NR NR 1 0 0.250CO ERNS 0 NR 0 0 0 0 0.750AUL 0 NR 0 0 0 0 0.750VCP 0 NR NR 0 0 0 0.500DRYCLEANERS 0 NR NR NR 0 0 0.250CDL 0 NR NR NR 0 0 0.250NPDES 3 NR NR NR 0 3 0.250AIRS 0 NR 0 0 0 0 0.750UMTRA 5 NR NR NR 4 1 0.250ASBESTOS TRIBAL RECORDS 0 0 0 0 0 0 1.250INDIAN RESERV 0 NR 0 0 0 0 0.750INDIAN LUST 0 NR NR 0 0 0 0.500INDIAN UST EDR PROPRIETARY RECORDS 0 0 0 0 0 0 1.250Manufactured Gas Plants NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC2061975.2s Page 5 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 48084Owner Zip: OAKLANDOwner County: MIOwner State: TROYOwner City: 3100 W BIG BEAVEROwner Address: Not reportedOwner: Not reportedMiddle Init: Not reportedFirst Name: KMART CORPLast Name: 3237Owner Id: OWNER: KMART CORPOwner Name: 3237Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 1000Tank Capacity: ’8308-1Tank Tag: 8308Facility ID: 24049Tank Count: 21680Tank ID: CLOSEDFacility Status: CO UST: ClosedStatus: 4512Event ID: 2535 S COLLEGE FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 9/6/1991Log Date: CO LUST: Actual: 5024 ft. Property FORT COLLINS, CO 80525 Target UST2535 S COLLEGE N/A 1 LUSTKMART #4471 U003119195 05/30/2007Begin Date: 06/29/2007End Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Not reportedProject Type: Not reportedYear: 29,018Square Ft: 50Linear Ft: 90Project: 04/30/2007Permit Date: A. R. Tech Services, Inc.Contractor: 07LR2222A-EXPermit Number: CO ASBESTOS: Site 1 of 7 in cluster A 371 ft. Relative: Lower Actual: 5021 ft. < 1/8 FORT COLLINS, CO East 2531 S. COLLEGE AVE. N/A A2 ASBESTOS S108520099 TC2061975.2s Page 6 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation RUP DealerFacility Function: FIFRALegislation Code: For Cause, Private Citizen/Press ComplaintInvestigation Reason: Records ReviewInvestigation Type: YesViolation occurred: GLEBEInspector: 09/09/1987Inspection Date: 08Region: 198709092308 1Inspection Number: FTTS INSP: Site 2 of 7 in cluster A 420 ft. Relative: Lower Actual: 5020 ft. < 1/8 FT COLLINS, CO 80524 ESE 2539 S COLLEGE AVE N/A A3 FTTSPET CITY 1010008390 RUP DealerFacility Function: FIFRALegislation Code: For Cause, Private Citizen/Press ComplaintInvestigation Reason: Records ReviewInvestigation Type: YesViolation occurred: GLEBEInspector: Not reportedInspection Date: 08Region: 198709092308 1Inspection Number: HIST FTTS INSP: Site 3 of 7 in cluster A 420 ft. Relative: Lower Actual: 5020 ft. < 1/8 FT COLLINS, CO 80524 ESE 2539 S COLLEGE AVE N/A A4 HIST FTTSPET CITY 1008187150 and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Other Pertinent Environmental Activity Identified at Site FINDS: Site 4 of 7 in cluster A 420 ft. Relative: Lower Actual: 5020 ft. < 1/8 FORT COLLINS, CO 80524 ESE 2539 S COLLEGE AVE 110011493311 A5 FINDSPET CITY 1004452664 TC2061975.2s Page 7 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Owner: USTTank Type: 1 - Unleaded Regular (RUL)Tank Chemical: 8000Tank Capacity: ’8778-3Tank Tag: 8778Facility ID: 14707Tank Count: 23067Tank ID: OPENFacility Status: CO UST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource locations and allows users to view this information read-only that allows environmental program managers to edit their facility Colorado’s Department of Public Health & (CDPHE)’s web-based database their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 482-4080 RALPH FULLERContact: COD983772633EPA ID: (999) 999-9999 FRONT RANGE LUBRICATION INCOwner: RCRAInfo: Site 5 of 7 in cluster A 437 ft.CO TRUST Relative: Lower Actual: 5020 ft. < 1/8 USTFORT COLLINS, CO 80525 ESE FINDS2549 SOUTH COLLEGE AVE COD983772633 A6 RCRA-SQGJIFFY LUBE 1000471826 TC2061975.2s Page 8 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 2000Tank Capacity: ’8778-2Tank Tag: 8778Facility ID: 24049Tank Count: 23066Tank ID: CLOSEDFacility Status: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: Not reportedTank Owner: USTTank Type: Z UnknownTank Chemical: 2000Tank Capacity: ’8778-1Tank Tag: 8778Facility ID: 24049Tank Count: 23065Tank ID: CLOSEDFacility Status: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: Not reportedTank Owner: USTTank Type: 3 - Unleaded Premium (PUL)Tank Chemical: 12000Tank Capacity: ’8778-6Tank Tag: 8778Facility ID: 14707Tank Count: 23070Tank ID: OPENFacility Status: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: Not reportedTank Owner: USTTank Type: 4 - DieselTank Chemical: 4000Tank Capacity: ’8778-5Tank Tag: 8778Facility ID: 14707Tank Count: 23069Tank ID: OPENFacility Status: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: Not reportedTank Owner: USTTank Type: 4 - DieselTank Chemical: 4000Tank Capacity: ’8778-4Tank Tag: 8778Facility ID: 14707Tank Count: 23068Tank ID: OPENFacility Status: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: JIFFY LUBE (Continued)1000471826 TC2061975.2s Page 9 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (303) 318-8514Fund Analyst Phone: (303) 318-8537Technical Reviewer Phone: Larry DelinTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: N.A.Net Reimbursement: $22,486.04Total Reimbursement: 7/31/2007Rap Filed Date: NewRap Status: OriginalRap Type Description: $0.00Total Reimbursement for Event: Not reportedTotal Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not ApprovedCap Status: N.A.Commissioned Date: 10097Event ID: FRONT RAGE LUBRICATIONPayee Name: 8778Facility ID: 16231RAP ID: CO LUST TRUST: 80525Owner Zip: LARIMEROwner County: COOwner State: FORT COLLINSOwner City: 2549 S COLLEGE AVEOwner Address: FRONT RANGE LUBRICATION;Owner: Not reportedMiddle Init: Not reportedFirst Name: FRONT RANGE LUBRICATIONLast Name: 2403Owner Id: OWNER: FRONT RANGE LUBRICATIONOwner Name: 2403Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: JIFFY LUBE (Continued)1000471826 ClosedStatus: 6294Event ID: 2539 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 2/9/1998Log Date: CO LUST: Site 6 of 7 in cluster A 437 ft. Relative: Lower Actual: 5020 ft. < 1/8 FORT COLLINS, CO 80525 ESE 2549 S COLLEGE AVE N/A A7 LUSTJIFFY LUBE #17 S103853310 TC2061975.2s Page 10 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Tons Per YearSite-wide Estimated Emissions Units: 3.1711650Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 3 UNDRGRND GASOLINE TANKSEmission Unit Description: Not reportedConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1050438.5700Longitude: 403311.2200Latitude: (970)482-4080Contact Phone: RALPH FULLERContact Person: 069-0271County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 0.0317120Site-wide Estimated Emissions: BENZENEFull Pollutant Name: 3 UNDRGRND GASOLINE TANKSEmission Unit Description: Not reportedConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1050438.5700Longitude: 403311.2200Latitude: (970)482-4080Contact Phone: RALPH FULLERContact Person: 069-0271County/Plant ID: CO AIRS: Site 7 of 7 in cluster A 437 ft. Relative: Lower Actual: 5020 ft. < 1/8 FORT COLLINS, CO 80525 ESE 2549 S COLLEGE AVE N/A A8 AIRSJIFFY LUBE S108121871 OpenStatus: 10097Event ID: 150 W DRAKE FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 6/1/2006 1:25:36 PMLog Date: CO LUST: 459 ft. Relative: Equal Actual: 5024 ft. < 1/8 FORT COLLINS, CO 80525 South 150 W DRAKE N/A 9 LUSTJIFFY LUBE - TEXACO S107982368 Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Other Pertinent Environmental Activity Identified at Site FINDS: Site 1 of 2 in cluster B 489 ft. Relative: Higher Actual: 5027 ft. < 1/8 FORT COLLINS, CO 80526 SSW 200 WEST DRAKE ROAD 110012367697 B10 FINDSFORT COLLINS UTILITIES/DRAKE SUBSTATION 1006301614 TC2061975.2s Page 11 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate its Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance FORT COLLINS UTILITIES/DRAKE SUBSTATION (Continued) 1006301614 ’10477-3Tank Tag: 10477Facility ID: 24049Tank Count: 28424Tank ID: CLOSEDFacility Status: TOP HAT CAR WASHOwner Name: 5301Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: ’10477-2Tank Tag: 10477Facility ID: 24049Tank Count: 28423Tank ID: CLOSEDFacility Status: TOP HAT CAR WASHOwner Name: 5301Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: ’10477-1Tank Tag: 10477Facility ID: 24049Tank Count: 28422Tank ID: CLOSEDFacility Status: CO UST: OpenStatus: 963Event ID: 215 W DRAKE RD FORT COLLINS CO 80525Facility Addr 2: TOP HAT CAR WASHFacility Name 2: 6/25/1992Log Date: CO LUST: Site 2 of 2 in cluster B 567 ft. Relative: Higher Actual: 5029 ft. < 1/8 CO TRUSTFORT COLLINS, CO 80525 SSW UST215 W DRAKE RD N/A B11 LUSTTOP HAT CAR WASH U003241459 TC2061975.2s Page 12 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 10103RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/17/2005Pay Voucher Date: 8/1/2005FPR Date: $18,896.72Net Reimbursement: $18,896.72Total Reimbursement: 3/18/2005Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 11281RAP ID: CO LUST TRUST: 80525Owner Zip: LARIMEROwner County: COOwner State: FORT COLLINSOwner City: 215 W DRAKE RDOwner Address: TOP HAT CAR WASH;Owner: Not reportedMiddle Init: Not reportedFirst Name: TOP HAT CAR WASHLast Name: 5301Owner Id: OWNER: TOP HAT CAR WASHOwner Name: 5301Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 13 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Conditions: Not reportedProtest Number: 3/10/2006Pay Voucher Date: 2/13/2006FPR Date: $14,569.39Net Reimbursement: $14,569.39Total Reimbursement: 12/9/2005Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 12969RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/31/2006Pay Voucher Date: 10/13/2006FPR Date: $13,986.66Net Reimbursement: $13,986.66Total Reimbursement: 8/11/2006Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 14430RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1/13/2005Pay Voucher Date: 12/28/2004FPR Date: $49,244.98Net Reimbursement: $49,244.98Total Reimbursement: 9/7/2004Rap Filed Date: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 14 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (303) 318-8512Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 7/15/1998Pay Voucher Date: 6/19/1998FPR Date: $70,773.44Net Reimbursement: $70,775.34Total Reimbursement: 4/30/1997Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: 6/19/1998Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 1959RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: N.A.Net Reimbursement: $12,953.81Total Reimbursement: 8/3/2007Rap Filed Date: NewRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: Not reportedTotal Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 16239RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 15 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 1502RAP ID: (303) 318-8512Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 5/21/1998Pay Voucher Date: 5/4/1998FPR Date: $18,532.59Net Reimbursement: $18,637.59Total Reimbursement: 11/19/1997Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 2321RAP ID: No ListingFund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: ChrystalynnFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 6/6/1997Pay Voucher Date: 5/22/1997FPR Date: $63,367.37Net Reimbursement: $63,367.37Total Reimbursement: 12/18/1996Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 1748RAP ID: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 16 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation $0.00Net Reimbursement: $12,427.85Total Reimbursement: 12/13/1993Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: 4/21/1995Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 471RAP ID: (303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/12/1999Pay Voucher Date: 9/21/1999FPR Date: $15,954.26Net Reimbursement: $15,954.26Total Reimbursement: 8/18/1999Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 3547RAP ID: (303) 318-8510Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Susan DeMeulesFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/2/1996Pay Voucher Date: 9/19/1996FPR Date: $94,243.31Net Reimbursement: $94,243.31Total Reimbursement: 7/16/1996Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 17 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: ChrystalynnFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2/25/1999Pay Voucher Date: 2/3/1999FPR Date: $19,379.49Net Reimbursement: $19,382.81Total Reimbursement: 10/19/1998Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 2949RAP ID: No ListingFund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: $0.00Net Reimbursement: $22,427.85Total Reimbursement: 6/22/1993Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: 4/21/1995Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 402RAP ID: No ListingFund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 18 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 1066RAP ID: (303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/24/1998Pay Voucher Date: 11/9/1998FPR Date: $28,508.28Net Reimbursement: $28,508.80Total Reimbursement: 7/27/1998Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 2787RAP ID: (303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 4/13/1999Pay Voucher Date: 4/1/1999FPR Date: $10,759.81Net Reimbursement: $10,759.81Total Reimbursement: 2/4/1999Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 3157RAP ID: No ListingFund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 19 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 5994RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 5/17/2005Pay Voucher Date: 5/10/2005FPR Date: $48,987.13Net Reimbursement: $48,987.13Total Reimbursement: 12/28/2004Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 10685RAP ID: No ListingFund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Denise CumminsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/5/1995Pay Voucher Date: 11/27/1995FPR Date: $16,699.54Net Reimbursement: $16,699.54Total Reimbursement: 7/11/1995Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 20 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedProtest Number: 6/18/2004Pay Voucher Date: 6/4/2004FPR Date: $29,411.24Net Reimbursement: $29,411.24Total Reimbursement: 2/2/2004Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 8857RAP ID: (303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: 77-223Protest Number: 5/7/2001Pay Voucher Date: 4/16/2001FPR Date: $20,306.69Net Reimbursement: $29,306.69Total Reimbursement: 2/28/2001Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 4912RAP ID: (303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 6/20/2002Pay Voucher Date: 6/10/2002FPR Date: $31,978.35Net Reimbursement: $31,978.35Total Reimbursement: 4/2/2002Rap Filed Date: ApprovedRap Status: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 21 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (303) 318-8510Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Susan DeMeulesFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 1/1/1994FPR Date: $16,407.00Net Reimbursement: $16,704.50Total Reimbursement: 11/25/1994Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: 4/21/1995Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 761RAP ID: (303) 318-8515Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Chris DufexFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 7/28/2003Pay Voucher Date: 7/17/2003FPR Date: $28,605.35Net Reimbursement: $28,627.85Total Reimbursement: 3/17/2003Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $621,341.56Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 963Event ID: SPRADLEY BARR FORD INCPayee Name: 10477Facility ID: 7356RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dawn AndersonTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: TOP HAT CAR WASH (Continued)U003241459 TC2061975.2s Page 22 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource locations and allows users to view this information read-only that allows environmental program managers to edit their facility Colorado’s Department of Public Health & (CDPHE)’s web-based database their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Other Pertinent Environmental Activity Identified at Site FINDS: 19950407GENERATOR-OTHER REQUIREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 1 violation record(s) reported at this site: Not reported Penalty Type: 02/08/1995 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/07/1995 Actual Date Achieved Compliance: 02/06/1995 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 261.5(g)(3) 262.34(a)(3)&(d)(4 Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (970) 206-8503 TIM KRUGLETContact: COD032059321EPA ID: (999) 999-9999 DALE SPRADLEYOwner: RCRAInfo: Site 1 of 13 in cluster C 621 ft. Relative: Lower Actual: 5023 ft. < 1/8 FORT COLLINS, CO 80525 SE FINDS2601 COLLEGE AVE COD032059321 C12 RCRA-SQGSPRADLEY BARR INCORPORATED 1000840906 TC2061975.2s Page 23 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Tons Per YearSite-wide Estimated Emissions Units: 1.6172050Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: AUTO PAINT SPRAY BOOTHEmission Unit Description: 94LR008Construction Permit Number: 001Unique Emmission Unit ID: 811121NAICS Primary: 7532SIC Primary: 1050438.5400Longitude: 403308.4500Latitude: (970)226-2361Contact Phone: JERRY EWINGContact Person: 069-0227County/Plant ID: CO AIRS: Site 2 of 13 in cluster C 621 ft. Relative: Lower Actual: 5023 ft. < 1/8 FORT COLLINS, CO 80525 SE 2601 S COLLEGE AVE N/A C13 AIRSSPRADLEY BARR INC S108127301 ClosedStatus: 6965Event ID: 2601 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: SPRADLEY BARR FORD INCFacility Name 2: 10/28/1998Log Date: CO LUST: Site 3 of 13 in cluster C 621 ft. Relative: Lower Actual: 5023 ft. < 1/8 FORT COLLINS, CO 80525 SE 2601 S COLLEGE AVE N/A C14 LUSTSPRADLEY BARR AUTOPLEX S107556115 Not reportedMiddle Init: Not reportedFirst Name: SPRADLEY BARR FORD INCLast Name: 2543Owner Id: OWNER: SPRADLEY BARR FORD INCOwner Name: 2543Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 560Tank Capacity: ’8815-1Tank Tag: 8815Facility ID: 24049Tank Count: 23212Tank ID: CLOSEDFacility Status: CO UST: Site 4 of 13 in cluster C 621 ft. Relative: Lower Actual: 5023 ft. < 1/8 FORT COLLINS, CO 80525 SE 2601 S COLLEGE AVE N/A C15 USTSPRADLEY BARR FORD INC U003116143 TC2061975.2s Page 24 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 80525Owner Zip: LARIMEROwner County: COOwner State: FORT COLLINSOwner City: 2601 S COLLEGE AVEOwner Address: SPRADLEY BARR FORD INC;Owner: SPRADLEY BARR FORD INC (Continued) U003116143 SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: ’8242-8Tank Tag: 8242Facility ID: 14707Tank Count: 21514Tank ID: OPENFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: ’8242-7Tank Tag: 8242Facility ID: 14707Tank Count: 21513Tank ID: OPENFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 8000Tank Capacity: ’8242-6Tank Tag: 8242Facility ID: 14707Tank Count: 21512Tank ID: OPENFacility Status: CO UST: ClosedStatus: 10043Event ID: 2600 S COLLEGE AVE FORT COLLINS CO 80521Facility Addr 2: Not reportedFacility Name 2: 4/3/2006 7:41:49 AMLog Date: CO LUST: Site 5 of 13 in cluster C 658 ft. Relative: Lower Actual: 5022 ft. < 1/8 CO TRUSTFORT COLLINS, CO 80521 SE UST2600 S COLLEGE AVE N/A C16 LUSTSINCLAIR 5013 1002854192 TC2061975.2s Page 25 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 550Tank Capacity: ’8242-5Tank Tag: 8242Facility ID: 24049Tank Count: 21511Tank ID: CLOSEDFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 4000Tank Capacity: ’8242-4Tank Tag: 8242Facility ID: 24049Tank Count: 21510Tank ID: CLOSEDFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 4000Tank Capacity: ’8242-3Tank Tag: 8242Facility ID: 24049Tank Count: 21509Tank ID: CLOSEDFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 4000Tank Capacity: ’8242-2Tank Tag: 8242Facility ID: 24049Tank Count: 21508Tank ID: CLOSEDFacility Status: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 4000Tank Capacity: ’8242-1Tank Tag: 8242Facility ID: 24049Tank Count: 21507Tank ID: CLOSEDFacility Status: SINCLAIR 5013 (Continued)1002854192 TC2061975.2s Page 26 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation No ListingFund Analyst Phone: 303-318-8363 ?Technical Reviewer Phone: Scott WintersTechnical Reviewer: FORT COLLINS, CO 80521, LARIMER CountyFacility Information: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: $0.00Net Reimbursement: $5,342.15Total Reimbursement: 9/27/1991Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: $0.00Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not ApprovedCap Status: 10/7/1994Commissioned Date: 2302Event ID: Not reportedPayee Name: 8242Facility ID: 85RAP ID: CO LUST TRUST: 84102Owner Zip: SALT LAKEOwner County: UTOwner State: SALT LAKE CITYOwner City: 550 ES TEMPLE BOX 30825Owner Address: Not reportedOwner: Not reportedMiddle Init: Not reportedFirst Name: SINCLAIR MARKETING INCLast Name: 4837Owner Id: OWNER: SINCLAIR MARKETING INCOwner Name: 4837Owner ID: SINCLAIR 5013 (Continued)1002854192 93LR185S.XPConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1050436.5100Longitude: 403308.5300Latitude: (801)524-2729Contact Phone: SAMUEL GREENEContact Person: 069-0177County/Plant ID: CO AIRS: Site 6 of 13 in cluster C 658 ft. Relative: Lower Actual: 5022 ft. < 1/8 FORT COLLINS, CO 80525 SE 2600 S COLLEGE AVE N/A C17 AIRSSINCLAIR STA 05013 S108127099 TC2061975.2s Page 27 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Tons Per YearSite-wide Estimated Emissions Units: 0.0419770Site-wide Estimated Emissions: BENZENEFull Pollutant Name: (3) UST’SEmission Unit Description: 93LR185S.XPConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1050436.5100Longitude: 403308.5300Latitude: (801)524-2729Contact Phone: SAMUEL GREENEContact Person: 069-0177County/Plant ID: Tons Per YearSite-wide Estimated Emissions Units: 3.7895000Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: (3) UST’SEmission Unit Description: SINCLAIR STA 05013 (Continued)S108127099 Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate its Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Other Pertinent Environmental Activity Identified at Site FINDS: Site 7 of 13 in cluster C 658 ft. Relative: Lower Actual: 5022 ft. < 1/8 FORT COLLINS, CO 80524 SE 2600 SOUTH COLLEGE AVENUE 110012350696 C18 FINDSSINCLAIR MARKETING, INC.1006300604 TC2061975.2s Page 28 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation ClosedStatus: 2302Event ID: 2600 S COLLEGE AVE FORT COLLINS CO 80521Facility Addr 2: Not reportedFacility Name 2: 3/8/1991Log Date: CO LUST: Site 8 of 13 in cluster C 658 ft. Relative: Lower Actual: 5022 ft. < 1/8 FORT COLLINS, CO 80525 SE 2600 S COLLEGE AVE N/A C19 LUSTSINCLAIR RETAIL 1000927592 corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: Not reportedContact: COR000008441EPA ID: (303) 534-6290 STATE BOARD OF AGRICULTUREOwner: RCRAInfo: Site 1 of 3 in cluster D 673 ft. Relative: Higher Actual: 5029 ft. 1/8-1/4 FORT COLLINS, CO 80526 SW FINDS300 W DRAKE ROAD COR000008441 D20 RCRA-SQGCSU-VET TEACHING HOSPITAL 1004680184 Not reportedNotice Date: Not reportedDemo Number: Not reportedProject Type: Not reportedYear: 400Square Ft: Not reportedLinear Ft: Not reportedProject: 05/01/2007Permit Date: Monarch Site Services Inc.Contractor: 07LR2138A-16Permit Number: CO ASBESTOS: Site 2 of 3 in cluster D 673 ft. Relative: Higher Actual: 5029 ft. 1/8-1/4 FORT COLLINS, CO SW 300 WEST DRAKE ROAD N/A D21 ASBESTOS S108670746 TC2061975.2s Page 29 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 10/01/2007Begin Date: 10/05/2007End Date: Not reportedDrums: (Continued)S108670746 Aerometric Information Retrieval System/Air Quality System Other Pertinent Environmental Activity Identified at Site FINDS: Site 9 of 13 in cluster C 693 ft. Relative: Lower Actual: 5022 ft. 1/8-1/4 FORT COLLINS, CO 80525 SE 111 E. DRAKE RD 110020954387 C22 FINDS111 E. DRAKE RD 1008208032 Not reportedLinear Ft: 0Project: 02/17/2004Permit Date: Risk Removal, Inc.Contractor: 04LR1324NPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Asbestos Abatement ProjectsProject Type: 2004Year: 695Square Ft: Not reportedLinear Ft: 0Project: 02/17/2004Permit Date: Risk Removal, Inc.Contractor: 04LR1303NPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Asbestos Abatement ProjectsProject Type: 2004Year: 395Square Ft: Not reportedLinear Ft: 30Project: 02/17/2004Permit Date: Risk Removal, Inc.Contractor: 04LR1301APermit Number: CO ASBESTOS: Site 10 of 13 in cluster C 713 ft. Relative: Lower Actual: 5023 ft. 1/8-1/4 FORT COLLINS, CO SE 2612 S. COLLEGE N/A C23 ASBESTOS S107764108 TC2061975.2s Page 30 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSquare Ft: Not reportedLinear Ft: 8Project: Not reportedPermit Date: Don Kehn ConstructionContractor: Not reportedPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: 03/10/2004Notice Date: 04LR1407DDemo Number: Demolition ProjectsProject Type: 2004Year: Not reportedSquare Ft: Not reportedLinear Ft: 9Project: Not reportedPermit Date: Don Kehn ConstructionContractor: Not reportedPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: 03/10/2004Notice Date: 04LR1385DDemo Number: Demolition ProjectsProject Type: 2004Year: Not reportedSquare Ft: Not reportedLinear Ft: 2Project: Not reportedPermit Date: Don Kehn ConstructionContractor: Not reportedPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Asbestos Abatement ProjectsProject Type: 2004Year: 710Square Ft: Not reportedLinear Ft: 30Project: 03/02/2004Permit Date: Risk Removal, Inc.Contractor: 04LR1325APermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Asbestos Abatement ProjectsProject Type: 2004Year: 650Square Ft: (Continued)S107764108 TC2061975.2s Page 31 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: 03/03/2004Notice Date: 04LR1384DDemo Number: Demolition ProjectsProject Type: 2004Year: Not reportedSquare Ft: Not reportedLinear Ft: 7Project: Not reportedPermit Date: Don Kehn ConstructionContractor: Not reportedPermit Number: Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: 04/29/2004Notice Date: 04LR1885DDemo Number: Demolition ProjectsProject Type: 2004Year: (Continued)S107764108 corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 899-6583 TRICIA MCCREADYContact: COR000012856EPA ID: (970) 223-7567 B-C LIMITEDOwner: RCRAInfo: Site 3 of 3 in cluster D 730 ft. Relative: Higher Actual: 5030 ft. 1/8-1/4 FORT COLLINS, CO 80526 SW FINDS363 W. DRAKE RD SUITE 8 COR000012856 D24 RCRA-SQGMETWEST INC DBA QUEST DIAGNOSTICS INC. 1001481157 TC2061975.2s Page 32 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Other Pertinent Environmental Activity Identified at Site FINDS: Site 11 of 13 in cluster C 757 ft. Relative: Equal Actual: 5024 ft. 1/8-1/4 FORT COLLINS, CO 80525 SSE 2627 SOUTH COLLEGE AVENUE 110011867337 C25 FINDSSHERWIN WILLIAMS COMPANY 1004445210 MarketplaceFacility Function: FIFRALegislation Code: Secondary InspectionInvestigation Reason: Records ReviewInvestigation Type: NoViolation occurred: GLEBEInspector: 06/01/1989Inspection Date: 08Region: 198906012308 2Inspection Number: DealerFacility Function: FIFRALegislation Code: Secondary InspectionInvestigation Reason: Records ReviewInvestigation Type: NoViolation occurred: GLEBEInspector: 06/01/1989Inspection Date: 08Region: 198906012308 1Inspection Number: FTTS INSP: Site 12 of 13 in cluster C 757 ft. Relative: Equal Actual: 5024 ft. 1/8-1/4 FT COLLINS, CO 80525 SSE 2627 S COLLEGE N/A C26 FTTSSHERWIN WILLIAMS 1010009700 TC2061975.2s Page 33 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation MarketplaceFacility Function: FIFRALegislation Code: Secondary InspectionInvestigation Reason: Records ReviewInvestigation Type: NoViolation occurred: GLEBEInspector: Not reportedInspection Date: 08Region: 198906012308 2Inspection Number: DealerFacility Function: FIFRALegislation Code: Secondary InspectionInvestigation Reason: Records ReviewInvestigation Type: NoViolation occurred: GLEBEInspector: Not reportedInspection Date: 08Region: 198906012308 1Inspection Number: HIST FTTS INSP: Site 13 of 13 in cluster C 757 ft. Relative: Equal Actual: 5024 ft. 1/8-1/4 FT COLLINS, CO 80525 SSE 2627 S COLLEGE N/A C27 HIST FTTSSHERWIN WILLIAMS 1008189275 Not reportedStatus: Not reportedInspector Name: 11/1111Next Inspection Date: 08/1989Last Inspection Date: NoBurial Use: NoIncinerate Use: NoRedistribution Use: NoStore Material Use: Not reportedLicense Use: Not reportedStates Allowing Use: CREEKSIDE TWO BLDG.Building: Not reportedDepartment: Not reportedPrimary Program: 26919Institution Code: 303-226-3535Contact Phone: CLINTON L. STRACHANContact Name: 02/28/1993Lic. Expiration Date: 02/26/1988License Date: 02/26/1988First License Date: 05-26919-01License Number: MLTS: 887 ft. Relative: Higher Actual: 5033 ft. 1/8-1/4 FORT COLLINS, CO 80526 SW 2629 REDWING ROAD, SUITE 200 N/A 28 MLTSWATER, WASTE & LAND, INC.1001211360 TC2061975.2s Page 34 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedResponders: Not reportedComments: WAS RELEASED FROM MANHOLE COVER. DUE TO AN UNKNOWN CAUSE, SANITARY SEWER LINE WAS BLOCKED AND MATERIALCause Info: Not reportedAdditional: CLEANED. LINE WAS JETTED AND PLACED BACK INTO SERVICE. IMPACTED STORM SEWER WASAction: WQCD-BRAD SIMONSNotified: FalseGrd Water Impact:TrueSurfWater Impact: FalseAir Impact:FalseLand Impact: FalseFixed Facility: Not reportedResponders: LARIMER CTY. ENV. HLTH.Responders: CITY OF FT. COLLINSResponders: Not reportedEvacuation Numb.:Not reportedEvacuation: Not reportedInjuries:Not reportedDeaths: STORM SEWERWaterway Affctd: WATERMedium:UNKNOWNCause: SANITARY SEWER/LIFT STATIONSource Type:PipelineSource: Not reportedWater unit3:Not reportedWater Quantity3: Not reportedUnit3:Not reportedQuantity3: Not reportedMaterial3: Not reportedWater Unit2:Not reportedWater Quantity2: Not reportedUnit2:Not reportedQuantity2: Not reportedMaterial2: GWater Unit:2Water Quantity: GALLONSUnit1:30Quantity1: SEWAGEMaterial1: Sanitary Sewer OverflowMaterial Type: 9:30:00 AMEvent Time:11/21/2003Event Date: Not reportedMile Post:Not reportedPrp Fax: Not reportedPhone Extension:Not reportedPrp Phone: Not reportedPrp County: COPrp City,St,Zip: Not reportedPrp Address: Not reportedPrp Contact:UNKNOWNPrp Name: 9:01:00 AMReported Time:11/24/2003Date Reported: 9:36:16 AMTime Entered:11/24/2003Date Entered: 0 / 0Lat/Long: CO ERNS: Site 1 of 4 in cluster E 1000 ft. Relative: Lower Actual: 5019 ft. 1/8-1/4 FT. COLLINS, CO NNE 2439 S. COLLEGE AVE. N/A E29 CO ERNS S106121735 Site 2 of 4 in cluster E 1032 ft. Relative: Lower Actual: 5019 ft. 1/8-1/4 FORT COLLINS, CO 80525 NNE FINDS2427 S COLLEGE #B6 COD981554405 E30 RCRA-SQGAMERICAN CLEANERS 1004679107 TC2061975.2s Page 35 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (970) 484-7008 GARY VAN DRIELContact: COD981554405EPA ID: (970) 221-4200 GARY VANDRIELOwner: RCRAInfo: AMERICAN CLEANERS (Continued)1004679107 Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: Not reportedNotice Date: Not reportedDemo Number: Asbestos Abatement ProjectsProject Type: 2004Year: 300Square Ft: Not reportedLinear Ft: 30Project: 07/30/2004Permit Date: Risk Removal, Inc.Contractor: 04LR2732APermit Number: CO ASBESTOS: Site 3 of 4 in cluster E 1102 ft. Relative: Lower Actual: 5019 ft. 1/8-1/4 FT. COLLINS, CO NNE 2401 COLLEGE N/A E31 ASBESTOS S107763964 Not reportedLinear Ft: 4Project: Not reportedPermit Date: Penhall CompanyContractor: Not reportedPermit Number: CO ASBESTOS: Site 4 of 4 in cluster E 1102 ft. Relative: Lower Actual: 5019 ft. 1/8-1/4 FT. COLLINS, CO NNE 2401 S. COLLEGE N/A E32 ASBESTOS S107763965 TC2061975.2s Page 36 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedBegin Date: Not reportedEnd Date: Not reportedDrums: 08/04/2004Notice Date: 04LR2843DDemo Number: Demolition ProjectsProject Type: 2004Year: Not reportedSquare Ft: (Continued)S107763965 their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information Other Pertinent Environmental Activity Identified at Site FINDS: 1120 ft. Relative: Lower Actual: 5015 ft. 1/8-1/4 FORT COLLINS, CO 80525 ESE 215 EAST DRAKE ROAD 110007240707 33 FINDSSPRADLEY BARR FORD 1005522822 events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: 19910122GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Other Evaluation __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 1 violation record(s) reported at this site: Not reported Penalty Type: 11/28/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/22/1991 Actual Date Achieved Compliance: 08/08/1990 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 226-4477 D. SCOTTContact: COD981548274EPA ID: DONALD H SCOTTOwner: RCRAInfo: 1141 ft. Relative: Equal Actual: 5024 ft. 1/8-1/4 FORT COLLINS, CO 80525 SSE FINDS2701 SOUTH COLLEGE COD981548274 34 RCRA-SQGAAMCO TRANSMISSIONS 1000178089 TC2061975.2s Page 37 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA AAMCO TRANSMISSIONS (Continued) 1000178089 No violations foundViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (970) 226-0116 TED LANEContact: COR000001487EPA ID: (970) 226-3673 DWIGHT & ELDON GHENTOwner: RCRAInfo: 1585 ft. Relative: Lower Actual: 5019 ft. 1/4-1/2 FORT COLLINS, CO 80525 NNE 2267 S COLLEGE AVE COR000001487 35 RCRA-SQGTHE SHERWIN WILLIAMS CO #7459 1004679930 9273Facility ID: 14707Tank Count: 24512Tank ID: OPENFacility Status: 7-ELEVEN INC - ATTN GASOLINE ACCOUNTINGOwner Name: 5230Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 10000Tank Capacity: ’9273-2Tank Tag: 9273Facility ID: 14707Tank Count: 24511Tank ID: OPENFacility Status: 7-ELEVEN INC - ATTN GASOLINE ACCOUNTINGOwner Name: 5230Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 10000Tank Capacity: ’9273-1Tank Tag: 9273Facility ID: 14707Tank Count: 24510Tank ID: OPENFacility Status: CO UST: Site 1 of 2 in cluster F 1867 ft. Relative: Higher Actual: 5025 ft. 1/4-1/2 FORT COLLINS, CO 80521 SSE 2800 S COLLEGE AVE N/A F36 UST7-ELEVEN #26803 U003195350 TC2061975.2s Page 38 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 75221Owner Zip: DALLASOwner County: TXOwner State: DALLASOwner City: PO BOX 711Owner Address: Not reportedOwner: Not reportedMiddle Init: Not reportedFirst Name: 7-ELEVEN INC - ATTN GASOLINE ACCOUNTINGLast Name: 5230Owner Id: OWNER: 7-ELEVEN INC - ATTN GASOLINE ACCOUNTINGOwner Name: 5230Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 10000Tank Capacity: ’9273-3Tank Tag: 7-ELEVEN #26803 (Continued)U003195350 ClosedStatus: 1233Event ID: 2849 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: PASTOR MOTOR COFacility Name 2: 10/23/1995Log Date: CO LUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 223-6666 KENNETH PASTORContact: COD032061434EPA ID: (999) 999-9999 K R PASTOROwner: RCRAInfo: Site 2 of 2 in cluster F 1994 ft.UST Relative: Higher Actual: 5026 ft. 1/4-1/2 LUSTFORT COLLINS, CO 80525 South FINDS2849 S COLLEGE AVE COD032061434 F37 RCRA-SQGPASTOR MOTOR CO 1000417798 TC2061975.2s Page 39 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 80525Owner Zip: LARIMEROwner County: COOwner State: FORT COLLINSOwner City: 2849 S COLLEGE AVEOwner Address: PASTOR MOTOR CO;Owner: Not reportedMiddle Init: Not reportedFirst Name: PASTOR MOTOR COLast Name: 4074Owner Id: OWNER: PASTOR MOTOR COOwner Name: 4074Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 999999999Tank Capacity: ’8775-3Tank Tag: 8775Facility ID: 24049Tank Count: 23058Tank ID: CLOSEDFacility Status: PASTOR MOTOR COOwner Name: 4074Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 999999999Tank Capacity: ’8775-2Tank Tag: 8775Facility ID: 24049Tank Count: 23057Tank ID: CLOSEDFacility Status: PASTOR MOTOR COOwner Name: 4074Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 999999999Tank Capacity: ’8775-1Tank Tag: 8775Facility ID: 24049Tank Count: 23056Tank ID: CLOSEDFacility Status: CO UST: PASTOR MOTOR CO (Continued)1000417798 TC2061975.2s Page 40 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (303) 221-8400 JEFFREY DOTYContact: COD983790783EPA ID: (312) 467-2000 MONTGOMERY WARDSOwner: RCRAInfo: Site 1 of 3 in cluster G 2020 ft. Relative: Lower Actual: 5023 ft. 1/4-1/2 FORT COLLINS, CO 80525 North FINDS2201 SOUTH COLLEDGE AVE COD983790783 G38 RCRA-SQGMONTGOMERY WARDS AUTO CENTER 1004679608 No violations foundViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 221-5500 AARON METZContact: COR000206334EPA ID: (303) 221-5500 FORT COLLINS WF 02 LLCOwner: RCRAInfo: Site 2 of 3 in cluster G 2025 ft. Relative: Lower Actual: 5019 ft. 1/4-1/2 FORT COLLINS, CO 80525 North 2201 S COLLEGE AVE COR000206334 G39 RCRA-SQGFORT COLLINS WF 02 LLC 1006930283 ClosedStatus: 9343Event ID: 2201 S COLLEGE AVE FORT COLLINS CO 80522Facility Addr 2: Not reportedFacility Name 2: 9/23/2003 10:01:59 AMLog Date: CO LUST: Site 3 of 3 in cluster G 2025 ft. Relative: Lower Actual: 5019 ft. 1/4-1/2 FORT COLLINS, CO 80522 North UST2201 S COLLEGE AVE N/A G40 LUSTMONTGOMERY WARD #1442 U003121037 TC2061975.2s Page 41 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 80111Owner Zip: ARAPAHOEOwner County: COOwner State: GREENWOOD VILLAGEOwner City: 8301 E PRENTICE AVE STE 210Owner Address: Not reportedOwner: Not reportedMiddle Init: Not reportedFirst Name: FORT COLLINS WF 02 LLCLast Name: 19149Owner Id: OWNER: FORT COLLINS WF 02 LLCOwner Name: 19149Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 560Tank Capacity: ’3691-2Tank Tag: 3691Facility ID: 24049Tank Count: 35141Tank ID: CLOSEDFacility Status: FORT COLLINS WF 02 LLCOwner Name: 19149Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 999999999Tank Capacity: ’3691-1Tank Tag: 3691Facility ID: 24049Tank Count: 10398Tank ID: CLOSEDFacility Status: CO UST: MONTGOMERY WARD #1442 (Continued) U003121037 Not reportedTSDF Activities: Small Quantity GeneratorClassification: (303) 226-3000 SAM NICHOLSContact: COD981540917EPA ID: (999) 999-9999 EDWARD P. CARROLLOwner: RCRAInfo: 2459 ft.UST Relative: Higher Actual: 5027 ft. 1/4-1/2 LUSTFORT COLLINS, CO 80525 South FINDS3003 S COLLEGE AVE COD981540917 41 RCRA-SQGED CARROLL MOTOR CO INC 1000168001 TC2061975.2s Page 42 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation ED CARROLL MOTOR COOwner Name: 2021Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 1000Tank Capacity: ’9346-2Tank Tag: 9346Facility ID: 24049Tank Count: 24744Tank ID: CLOSEDFacility Status: ED CARROLL MOTOR COOwner Name: 2021Owner ID: Not reportedTank Owner: USTTank Type: Z UnknownTank Chemical: 999999999Tank Capacity: ’9346-1Tank Tag: 9346Facility ID: 24049Tank Count: 24743Tank ID: CLOSEDFacility Status: CO UST: ClosedStatus: 3214Event ID: 3003 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: ED CARROLL MOTOR COFacility Name 2: 11/3/1994Log Date: ClosedStatus: 3173Event ID: 3003 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: ED CARROLL MOTOR COFacility Name 2: 8/30/1993Log Date: CO LUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource locations and allows users to view this information read-only that allows environmental program managers to edit their facility Colorado’s Department of Public Health & (CDPHE)’s web-based database Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: ED CARROLL MOTOR CO INC (Continued) 1000168001 TC2061975.2s Page 43 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 80525Owner Zip: LARIMEROwner County: COOwner State: FORT COLLINSOwner City: 3003 S COLLEGE AVEOwner Address: ED CARROLL MOTOR CO;Owner: Not reportedMiddle Init: Not reportedFirst Name: ED CARROLL MOTOR COLast Name: 2021Owner Id: OWNER: ED CARROLL MOTOR CO INC (Continued) 1000168001 80202Owner Zip: DENVEROwner County: COOwner State: DENVEROwner City: DIVISION OF OIL & PUBLIC SAFETYOwner Address: Not reportedOwner: Not reportedMiddle Init: Not reportedFirst Name: LPG UNKNOWN OWNERLast Name: 19523Owner Id: OWNER: Not reportedTank Owner: LPG UNKNOWN OWNEROwner: LPGTank Type: LPGTank Contents: 0Capacity: ’16789-1Tank Tag: 19523Owner ID: 16789Facility ID: 24049Tank Count: 36756Tank ID: CLOSEDFacility Status: AST: Site 1 of 3 in cluster H 2588 ft. Relative: Lower Actual: 5001 ft. 1/4-1/2 FORT COLLINS, CO 80523 North 2103 S COLLEGE N/A H42 ASTRENTAL CENTER A100288353 1/13/2006Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 11416RAP ID: CO LUST TRUST: Site 2 of 3 in cluster H 2848 ft. Relative: Lower Actual: 4988 ft. 1/2-1 FORT COLLINS, CO 80525 North 2025 S COLLEGE AVE N/A H43 CO TRUSTCRYSTALS ONE STOP 1 S106984089 TC2061975.2s Page 44 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 5/3/2006Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 13829RAP ID: (303) 318-8514Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2/10/2006Pay Voucher Date: 1/23/2006FPR Date: $13,119.58Net Reimbursement: $13,143.58Total Reimbursement: 6/20/2005Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 11881RAP ID: (303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2/13/2006Pay Voucher Date: 1/13/2006FPR Date: $31,946.71Net Reimbursement: $41,998.71Total Reimbursement: 4/8/2005Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 45 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 9/7/2006Pay Voucher Date: 8/24/2006FPR Date: $15,751.60Net Reimbursement: $15,751.60Total Reimbursement: 3/10/2006Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 13550RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/31/2006Pay Voucher Date: 10/13/2006FPR Date: $21,034.07Net Reimbursement: $21,034.07Total Reimbursement: 7/26/2006Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 14376RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 9/13/2006Pay Voucher Date: 8/30/2006FPR Date: $12,364.17Net Reimbursement: $12,364.17Total Reimbursement: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 46 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 12245RAP ID: (303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/22/2006Pay Voucher Date: 8/7/2006FPR Date: $2,695.30Net Reimbursement: $4,663.16Total Reimbursement: 8/3/2005Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 12225RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/31/2006Pay Voucher Date: 10/13/2006FPR Date: $1,966.85Net Reimbursement: $1,966.85Total Reimbursement: 8/9/2006Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 14417RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 47 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 12978RAP ID: (303) 318-8514Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2/10/2006Pay Voucher Date: 1/23/2006FPR Date: $5,633.35Net Reimbursement: $5,633.35Total Reimbursement: 10/12/2005Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 12649RAP ID: (303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/22/2006Pay Voucher Date: 8/7/2006FPR Date: $1,387.72Net Reimbursement: $1,553.00Total Reimbursement: 8/8/2005Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 48 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 7/20/2007FPR Date: $5,967.30Net Reimbursement: $5,967.30Total Reimbursement: 1/4/2007Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 15181RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: N.A.Net Reimbursement: $18,058.97Total Reimbursement: 8/8/2007Rap Filed Date: NewRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: Not reportedTotal Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 16270RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 9/7/2006Pay Voucher Date: 8/24/2006FPR Date: $6,808.28Net Reimbursement: $6,808.28Total Reimbursement: 12/12/2005Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 49 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/1/2007Pay Voucher Date: 7/20/2007FPR Date: $4,648.43Net Reimbursement: $5,051.43Total Reimbursement: 5/7/2007Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 15849RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/1/2007Pay Voucher Date: 7/20/2007FPR Date: $557.07Net Reimbursement: $557.07Total Reimbursement: 1/29/2007Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: $123,880.43Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 9616Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 11175Facility ID: 15312RAP ID: (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 8/1/2007Pay Voucher Date: CRYSTALS ONE STOP 1 (Continued) S106984089 TC2061975.2s Page 50 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: CRYSTALS ONE STOP 1 (Continued) S106984089 OpenStatus: 9616Event ID: 2025 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 10/4/2004 7:33:56 AMLog Date: CO LUST: Site 3 of 3 in cluster H 2848 ft. Relative: Lower Actual: 4988 ft. 1/2-1 FORT COLLINS, CO 80525 North 2025 S COLLEGE AVE N/A H44 LUSTDIAMOND SHAMROCK 4106 S107555258 ClosedStatus: 3469Event ID: 3038 S COLLEGE AVE FORT COLLINS CO 80521Facility Addr 2: Not reportedFacility Name 2: 9/5/1985Log Date: ClosedStatus: 3475Event ID: 3038 S COLLEGE AVE FORT COLLINS CO 80521Facility Addr 2: Not reportedFacility Name 2: 5/15/1996Log Date: CO LUST: 2991 ft. Relative: Higher Actual: 5026 ft. 1/2-1 FORT COLLINS, CO 80521 South 3038 S COLLEGE AVE N/A 45 LUSTSHAMROCK 642 S107556055 Not reportedTSDF Activities: Small Quantity GeneratorClassification: (913) 339-4530 JAMES ROGERSContact: COD983788399EPA ID: (913) 339-4500 AMOCO OIL COOwner: RCRAInfo: CO TRUST 3509 ft.UST Relative: Lower Actual: 4993 ft. 1/2-1 LUSTFORT COLLINS, CO 80525 North FINDS1800 SOUTH COLLEGE AVE COD983788399 46 RCRA-SQGAMOCO OIL 5390 1000600819 TC2061975.2s Page 51 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Tim Littlewood Giant Oil CompanyOwner Name: 250Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 4000Tank Capacity: ’6537-3Tank Tag: 6537Facility ID: 24049Tank Count: 17404Tank ID: CLOSEDFacility Status: Tim Littlewood Giant Oil CompanyOwner Name: 250Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 3000Tank Capacity: ’6537-2Tank Tag: 6537Facility ID: 24049Tank Count: 17403Tank ID: CLOSEDFacility Status: Tim Littlewood Giant Oil CompanyOwner Name: 250Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 560Tank Capacity: ’6537-1Tank Tag: 6537Facility ID: 24049Tank Count: 17402Tank ID: CLOSEDFacility Status: CO UST: ClosedStatus: 3507Event ID: 1800 S COLLEGE AVE FORT COLLINS CO 80525Facility Addr 2: AMOCO #5390Facility Name 2: 7/20/1990Log Date: CO LUST: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: AMOCO OIL 5390 (Continued)1000600819 TC2061975.2s Page 52 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1/8/1998Pay Voucher Date: 12/23/1997FPR Date: $1,202.63Net Reimbursement: $1,414.86Total Reimbursement: 9/19/1997Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $60,596.93Total Reimbursement for Event: 15.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 3507Event ID: BP PRODUCTS NORTH AMERICA INCPayee Name: 6537Facility ID: 2205RAP ID: CO LUST TRUST: 87107Owner Zip: BERNALILLOOwner County: NMOwner State: ALBUQUERQUEOwner City: 7324 4th St.Owner Address: Giant Oil Company; Tim LittlewoodOwner: Not reportedMiddle Init: Tim LittlewoodFirst Name: Giant Oil CompanyLast Name: 250Owner Id: OWNER: Tim Littlewood Giant Oil CompanyOwner Name: 250Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 6000Tank Capacity: ’6537-5Tank Tag: 6537Facility ID: 24049Tank Count: 17406Tank ID: CLOSEDFacility Status: Tim Littlewood Giant Oil CompanyOwner Name: 250Owner ID: Not reportedTank Owner: USTTank Type: GasolineTank Chemical: 6000Tank Capacity: ’6537-4Tank Tag: 6537Facility ID: 24049Tank Count: 17405Tank ID: CLOSEDFacility Status: AMOCO OIL 5390 (Continued)1000600819 TC2061975.2s Page 53 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 2693RAP ID: No ListingFund Analyst Phone: (303) 620-4300Technical Reviewer Phone: Robert ShoupTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2/21/1997Pay Voucher Date: 2/7/1997FPR Date: $58,395.00Net Reimbursement: $78,769.88Total Reimbursement: 8/12/1996Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: $60,596.93Total Reimbursement for Event: 15.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: 2/7/1997Commissioned Date: 3507Event ID: BP PRODUCTS NORTH AMERICA INCPayee Name: 6537Facility ID: 1580RAP ID: (303) 318-8513Fund Analyst Phone: (303) 620-4300Technical Reviewer Phone: Robert ShoupTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/24/1999Pay Voucher Date: 11/15/1999FPR Date: $807.50Net Reimbursement: $950.00Total Reimbursement: 6/20/1997Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $60,596.93Total Reimbursement for Event: 15.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 3507Event ID: BP PRODUCTS NORTH AMERICA INCPayee Name: 6537Facility ID: 2036RAP ID: (303) 318-8511Fund Analyst Phone: (303) 620-4300Technical Reviewer Phone: Robert ShoupTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: AMOCO OIL 5390 (Continued)1000600819 TC2061975.2s Page 54 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation No ListingFund Analyst Phone: (303) 620-4300Technical Reviewer Phone: Robert ShoupTechnical Reviewer: FORT COLLINS, CO 80525, LARIMER CountyFacility Information: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 9/11/1998Pay Voucher Date: 8/20/1998FPR Date: $191.80Net Reimbursement: $225.65Total Reimbursement: 6/16/1998Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: $60,596.93Total Reimbursement for Event: 15.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: ApprovedCap Status: N.A.Commissioned Date: 3507Event ID: BP PRODUCTS NORTH AMERICA INCPayee Name: 6537Facility ID: AMOCO OIL 5390 (Continued)1000600819 ClosedStatus: 7233Event ID: 245 E FOOTHILLS PKWY FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 2/3/1999Log Date: CO LUST: Site 1 of 2 in cluster I 3725 ft. Relative: Lower Actual: 5013 ft. 1/2-1 FORT COLLINS, CO 80525 SSE 245 E FOOTHILLS PKY N/A I47 LUSTJ C PENNEY S107555599 ’7851-1Tank Tag: 7851Facility ID: 24049Tank Count: 20612Tank ID: CLOSEDFacility Status: CO UST: ClosedStatus: 62Event ID: 205 E FOOTHILLS PKWY FORT COLLINS CO 80525Facility Addr 2: SEARS ROEBUCK & COFacility Name 2: 12/7/1993Log Date: CO LUST: Site 2 of 2 in cluster I 3808 ft. Relative: Lower Actual: 5020 ft. 1/2-1 FORT COLLINS, CO 80525 SSE UST205 E FOOTHILLS PKWY N/A I48 LUSTSEARS ROEBUCK & CO U003241337 TC2061975.2s Page 55 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 60684Owner Zip: COOKOwner County: ILOwner State: CHICAGOOwner City: SEARS TOWEROwner Address: SEARS ROEBUCK & CO;Owner: Not reportedMiddle Init: Not reportedFirst Name: SEARS ROEBUCK & COLast Name: 4762Owner Id: OWNER: SEARS ROEBUCK & COOwner Name: 4762Owner ID: Not reportedTank Owner: USTTank Type: 6 - Used Oil (Waste Oil)Tank Chemical: 1000Tank Capacity: SEARS ROEBUCK & CO (Continued) U003241337 ClosedStatus: 3049Event ID: 3111 S COLLEGE FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 6/19/1989Log Date: CO LUST: Site 1 of 3 in cluster J 3884 ft. Relative: Higher Actual: 5025 ft. 1/2-1 FORT COLLINS, CO 80525 South 3111 S COLLEGE AVE N/A J49 LUSTDELLENBACH CHEVROLET INC S105274079 ClosedStatus: 2940Event ID: 100 E FOOTHILLS PKWY FORT COLLINS CO 80525Facility Addr 2: Not reportedFacility Name 2: 3/10/1997Log Date: CO LUST: Site 2 of 3 in cluster J 3902 ft. Relative: Higher Actual: 5025 ft. 1/2-1 FORT COLLINS, CO 80525 South 100 E FOOTHILLS PKWY N/A J50 LUSTGOODYEAR #5659 S102719381 TC2061975.2s Page 56 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Other Pertinent Environmental Activity Identified at Site FINDS: 20021007COPTJ 20021007CORRA 20021007COPTPCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 3 violation record(s) reported at this site: 10/07/2002 Actual Date Achieved Compliance: 08/27/2002 Date Violation Determined: COPTP Area of Violation: 262.34.D.5 Regulation Violated: 10/07/2002 Actual Date Achieved Compliance: 08/27/2002 Date Violation Determined: CORRA Area of Violation: 262.40 Regulation Violated: 10/07/2002 Actual Date Achieved Compliance: 08/27/2002 Date Violation Determined: COPTJ Area of Violation: 262.34.A.2,3 Regulation Violated: Violations existViolation Status: Not reportedTSDF Activities: Small Quantity GeneratorClassification: (970) 226-5964 DOROTHY UNKNOWNContact: COD981542392EPA ID: (999) 999-9999 WILLIAM BURGEROwner: RCRAInfo: 08/28/1998Event Date: Notice of ContaminationEvent: 08/28/1998Event Date: CA006ACEvent: 10/15/1998Event Date: RFI Workplan ApprovedEvent: 08/01/2003Event Date: RFI ImpositionEvent: 08/07/2003Event Date: RFI ApprovedEvent: 08/07/2003Event Date: Corrective Action Process Terminated, No Further ActionEvent: RCRAInfo Corrective Action Summary: 3911 ft. Relative: Higher Actual: 5025 ft. 1/2-1 CORRACTSFORT COLLINS, CO 80525 South FINDS116 E FOOTHILLS PKWY COD981542392 51 RCRA-SQGFOOTHILLS COUNTRY CLEAN 1000322935 TC2061975.2s Page 57 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CA060 - Notice of ContaminationAction: 08/28/1998Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD981542392EPA ID: Coin-Operated Laundries and Drycleaners 81231NAICS Code(s): CA200 - RFI ApprovedAction: 08/07/2003Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD981542392EPA ID: Coin-Operated Laundries and Drycleaners 81231NAICS Code(s): CA999NF - Corrective Action Process Terminated, No Further ActionAction: 08/07/2003Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD981542392EPA ID: Coin-Operated Laundries and Drycleaners 81231NAICS Code(s): CA100 - RFI ImpositionAction: 08/01/2003Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD981542392EPA ID: CORRACTS: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource locations and allows users to view this information read-only that allows environmental program managers to edit their facility Colorado’s Department of Public Health & (CDPHE)’s web-based database their precursors, as well as hazardous air pollutants (HAPs). on stationary and mobile sources that emit criteria air pollutants and The NEI (National Emissions Inventory) database contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for FOOTHILLS COUNTRY CLEAN (Continued) 1000322935 TC2061975.2s Page 58 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Coin-Operated Laundries and Drycleaners 81231NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 10/15/1998Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD981542392EPA ID: Coin-Operated Laundries and Drycleaners 81231NAICS Code(s): FOOTHILLS COUNTRY CLEAN (Continued) 1000322935 ClosedStatus: 1367Event ID: 3141 S COLLEGE AVE FORT COLLINS CO 80526Facility Addr 2: HAROLD J SANTNERFacility Name 2: 8/9/1993Log Date: CO LUST: Site 3 of 3 in cluster J 3936 ft. Relative: Higher Actual: 5026 ft. 1/2-1 FORT COLLINS, CO 80526 South 3141 S COLLEGE AVE N/A J52 LUSTHAROLD J SANTNER S105143451 Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate its Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: CORRACTS 6153 ft.RCRA-TSDF Relative: Lower Actual: 5000 ft. > 1 RCRA-LQGFORT COLLINS, CO 80523 North FINDSCOLLEGE AVE PITKIN AVE COD069712792 53 PADSCOLORADO STATE UNIVERSITY 1000340917 TC2061975.2s Page 59 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 09/16/1996Event Date: control. Current Human Exposures under Control, Current human exposures are NOT underEvent: 09/16/1996Event Date: of contaminated groundwater is observed or expected. Igration of Contaminated Groundwater under Control, Unacceptable migrationEvent: 09/21/1997Event Date: RFI Workplan ApprovedEvent: 02/17/1998Event Date: CMS ApprovedEvent: 02/17/1998Event Date: RFI ApprovedEvent: 07/09/1998Event Date: other administrative considerations. considerations, the status of corrective action work at the facility, or status of closure at the facility, the degree of risk, timing lack of technical information (IN). Reasons for this conclusion may be the appears to be technically infeasible or inappropriate (NF) or 2) there is a stabilization activity at the present time for reasons other than 1) it Stabilization Measures Evaluation,This facility is not amenable toEvent: 07/09/1998Event Date: may remain in the database until they are replaced by more recent codes. longer be used. Previously entered NC status codes should be updated, but program guidance: This code for "No control measures necessary" should no Current Human Exposures under Control, Effective 2/5/1999 per revisedEvent: 07/09/1998Event Date: control. Current Human Exposures under Control, Current human exposures are NOT underEvent: 07/09/1998Event Date: may remain in the database until they are replaced by more recent codes. no longer be used. Previously entered NR status codes should be updated, but revised program guidance: This code for "No release to groundwater" should Igration of Contaminated Groundwater under Control, Effective 2/5/1999 perEvent: 07/09/1998Event Date: of contaminated groundwater is observed or expected. Igration of Contaminated Groundwater under Control, Unacceptable migrationEvent: 10/01/1998Event Date: RFI Workplan ApprovedEvent: 11/27/1998Event Date: RFI ApprovedEvent: 02/24/1999Event Date: Certification Of Remedy Completion Or Construction CompletionEvent: RCRAInfo Corrective Action Summary: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 60 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 29591.00D01918649.00D018 5142.00D0166910.00D015 7417.00D01327596.00D011 31749.00D01010609.00D009 34403.00D00826819.00D007 23885.00D00633367.00D005 32081.00D00435169.00D003 29297.00D00230173.00D001 __________________________________ Quantity (Lbs)WasteQuantity (Lbs)Waste Last Biennial Reporting Year: 2005 BIENNIAL REPORTS: Not reportedTSDF Activities: Large Quantity Generator, TSDFClassification: (303) 491-6745 JANET JOHNSONContact: COD069712792EPA ID: (303) 839-2738 STATE BOARD OF AGRICULTURE FOR COLORADOOwner: RCRAInfo: 02/07/1991Event Date: RFA Determination Of Need For An RFI, RFI is Necessary;Event: 02/07/1991Event Date: priority. CA Prioritization, Facility or area was assigned a medium corrective actionEvent: 02/07/1991Event Date: CA006SMEvent: 02/07/1991Event Date: RFI ImpositionEvent: 12/31/1991Event Date: RFI Workplan ApprovedEvent: 03/12/1993Event Date: RFI Workplan ApprovedEvent: 08/01/1995Event Date: CA006SMEvent: 01/10/1996Event Date: RFI Workplan ApprovedEvent: 09/16/1996Event Date: data becomes available. measures, feasibility or appropriateness. This status should be changed when has been completed, but further data is necessary to determine stabilization stabilization activity because of a lack of technical data. An evaluation Stabilization Measures Evaluation,This facility is not amenable toEvent: 09/16/1996Event Date: of contaminated groundwater is observed or expected. Igration of Contaminated Groundwater under Control, Unacceptable migrationEvent: 09/16/1996Event Date: control. Current Human Exposures under Control, Current human exposures are NOT underEvent: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 61 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 2296.00U1076910.00U103 2296.00U1021550.00U093 727.00U0922368.00U091 2296.00U0892380.00U081 10480.00U08021430.00U077 51.00U0753570.00U072 72.00U07012776.00U069 3587.00U0687.00U067 6910.00U0632104.00U061 34.00U0596910.00U057 6910.00U05617.00U052 3570.00U0481550.00U047 3570.00U04510497.00U044 3575.00U0411550.00U034 21430.00U0311550.00U028 1321.00U023727.00U022 50.00U0211493.00U020 22157.00U0192104.00U014 18090.00U01217.00U010 21430.00U009727.00U008 5209.00U007727.00U006 3570.00U00422157.00U003 22157.00U002727.00U001 1550.00P12710.00P122 8.00P12117.00P120 2998.00P1191550.00P115 42.00P1061694.00P105 18.00P10414520.00P101 6928.00P0981324.00P092 1321.00P08912169.00P087 1622.00P07717.00P075 8.00P0706910.00P059 8.00P05876.00P048 1550.00P0431550.00P042 1550.00P0395.00P037 11933.00P0308.00P029 14520.00P0285.00P027 21430.00P02210.00P021 1626.00P0121622.00P011 3642.00P0105.00P007 5.00P00417.00P002 5192.00F02714520.00F008 3570.00F00616253.00F005 3587.00F00422014.00F003 16665.00F0023570.00F001 21430.00D0432156.00D042 7276.00D04125727.00D040 18817.00D03929152.00D038 12227.00D0373587.00D036 16364.00D03572.00D034 2066.00D0321355.00D030 3570.00D02926321.00D028 8532.00D0278549.00D026 89.00D0255137.00D024 3664.00D02334562.00D022 25000.00D02119640.00D020 COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 62 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: COPTM Area of Violation: 262.34.A.4 Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: COPTL Area of Violation: 262.34.A.4 Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: COPTH Area of Violation: 262.34.A.1.I Regulation Violated: 11/01/2004 Actual Date Achieved Compliance: 09/21/2004 Date Violation Determined: TSD-CONTINGENCY PLAN REQUREMENTS Area of Violation: Not reported Regulation Violated: 09/21/2004 Actual Date Achieved Compliance: 09/21/2004 Date Violation Determined: COPTL Area of Violation: Not reported Regulation Violated: Violations existViolation Status: 15247.00U40414520.00U359 1622.00U3533570.00U328 96.00U24672.00U244 1550.00U24021430.00U239 17.00U23651.00U228 1550.00U2227637.00U220 1639.00U2193846.00U218 50.00U21721430.00U213 3587.00U2113570.00U209 3570.00U2082296.00U207 1550.00U2041550.00U201 727.00U19615247.00U191 1875.00U19013445.00U188 72.00U1872296.00U183 6910.00U1821550.00U180 4.00U177727.00U171 1617.00U1703587.00U169 17.00U16734.00U165 76.00U16314565.00U162 6910.00U1617637.00U159 6.00U1561550.00U155 21430.00U154342.00U151 2602.00U1471550.00U145 1572.00U1441550.00U142 6910.00U1408.00U138 1567.00U1362156.00U134 1321.00U1331550.00U132 89.00U13117.00U130 1321.00U1296.00U125 2606.00U12319371.00U122 2296.00U1216420.00U119 727.00U1156910.00U112 15247.00U11021430.00U108 COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 63 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03/05/1997 Date Violation Determined: TSD-OTHER REQUIREMENTS Area of Violation: PERMIT REQUIREMENT Regulation Violated: 10/22/1998 Actual Date Achieved Compliance: 03/05/1997 Date Violation Determined: TSD-CORRECTIVE ACTION COMPLIANCE SCHEDULE Area of Violation: PERMIT REQUIREMENT Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 06/24/1997 Date Violation Determined: TSD-OTHER REQUIREMENTS Area of Violation: CO96031101 SECTION I.J.1-2-4-6 Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 06/24/1997 Date Violation Determined: TSD-CORRECTIVE ACTION COMPLIANCE SCHEDULE Area of Violation: CO96031001 SECTION I.J.1-2-4-6 Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 07/30/1998 Date Violation Determined: GENERATOR-RECORDKEEPING REQUIREMENTS Area of Violation: 268.7(a) Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 10/07/1998 Date Violation Determined: TSD-OTHER REQUIREMENTS Area of Violation: 100.42 CO91031801 SECT III.E Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: Generator General-Hazardous Waste Determination - 262.11 Area of Violation: 262.11 Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: 262 Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: COPTG Area of Violation: 262.34.A.1.I Regulation Violated: 09/23/2003 Actual Date Achieved Compliance: 04/29/2003 Date Violation Determined: COPTR Area of Violation: 262..34 Regulation Violated: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 64 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported Penalty Type: 11/29/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/15/1997 Actual Date Achieved Compliance: 06/09/1994 Date Violation Determined: COPTO Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 11/29/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/15/1997 Actual Date Achieved Compliance: 06/09/1994 Date Violation Determined: CODIS Area of Violation: Not reported Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 05/14/1995 Date Violation Determined: TSD-MANIFEST REQUIREMENTS Area of Violation: 262.20 Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 05/14/1995 Date Violation Determined: TSD-LAND BAN REQUIREMENTS Area of Violation: 100.10 268.7(a) Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 07/30/1996 Date Violation Determined: GENERATOR-GENERAL REQUIREMENTS Area of Violation: 262.34(a)(2)&(3) 265.35 Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 07/30/1996 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: Not reported Regulation Violated: Final SEP Cost Penalty Type: 10/22/1998 Enforcement Action Date: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action: 10/22/1998 Actual Date Achieved Compliance: 07/30/1996 Date Violation Determined: GENERATOR-MANIFEST REQUIREMENTS Area of Violation: 262.20 Regulation Violated: 10/22/1998 Actual Date Achieved Compliance: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 65 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported Regulation Violated: Not reported Penalty Type: 11/02/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/04/1989 Actual Date Achieved Compliance: 09/29/1989 Date Violation Determined: CODPR Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 07/17/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/19/1990 Actual Date Achieved Compliance: 04/05/1990 Date Violation Determined: COPTH Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 07/17/1990 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 09/19/1990 Actual Date Achieved Compliance: 04/05/1990 Date Violation Determined: Generator General-Hazardous Waste Determination - 262.11 Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 11/18/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/18/1991 Actual Date Achieved Compliance: 08/26/1991 Date Violation Determined: COPTO Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 07/23/1992 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 08/07/1992 Actual Date Achieved Compliance: 07/23/1992 Date Violation Determined: GENERATOR-OTHER REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 11/29/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/15/1997 Actual Date Achieved Compliance: 06/09/1994 Date Violation Determined: COPTJ Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 11/29/1994 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 12/15/1997 Actual Date Achieved Compliance: 06/09/1994 Date Violation Determined: TSD-PREPAREDNESS/PREVENTION REQUIREMENTS Area of Violation: Not reported Regulation Violated: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 66 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 20041101TSD-CONTINGENCY PLAN REQUREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 35 violation record(s) reported at this site: STATE14750010/22/1998Final SEP Credit STATE14750010/22/1998Final SEP Cost --------------------------------------------------------------------------------------- Lead AgencyPenalty AmountPenalty DatePenalty Description Penalty Summary: Not reported Penalty Type: 03/24/1987 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/15/1987 Actual Date Achieved Compliance: 06/25/1986 Date Violation Determined: TSD-OTHER REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/24/1987 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/15/1987 Actual Date Achieved Compliance: 06/25/1986 Date Violation Determined: TSD-GENERAL STANDARDS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/24/1987 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/15/1987 Actual Date Achieved Compliance: 06/25/1986 Date Violation Determined: TSD-MANIFEST REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/24/1987 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/15/1987 Actual Date Achieved Compliance: 06/25/1986 Date Violation Determined: TSD-CONTAINERS REQUIREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 03/24/1987 Enforcement Action Date: INITIAL 3008(A) COMPLIANCE ORDER Enforcement Action: 05/15/1987 Actual Date Achieved Compliance: 06/25/1986 Date Violation Determined: TSD-CONTINGENCY PLAN REQUREMENTS Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 05/05/1989 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 06/07/1989 Actual Date Achieved Compliance: 03/24/1989 Date Violation Determined: COPTJ Area of Violation: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 67 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #2 - CLOSED CONT STORAGE/WASTE HANDArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 01/10/1996Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: CORRACTS: 19870515TSD-CONTINGENCY PLAN REQUREMENTS 19870515TSD-GENERAL STANDARDS 19870515TSD-MANIFEST REQUIREMENTS 19870515TSD-OTHER REQUIREMENTS 19870515TSD-CONTAINERS REQUIREMENTSCompliance Evaluation Inspection 19890607COPTJCompliance Evaluation Inspection 19891204CODPROther Evaluation 19900919Generator General-Hazardous Waste Determination - 262.11 19900919COPTHCompliance Evaluation Inspection 19911218COPTOCompliance Evaluation Inspection 19920807GENERATOR-OTHER REQUIREMENTSOn-Site Corrective Action Activities Insp. 19971215COPTJ 19971215CODIS 19971215TSD-PREPAREDNESS/PREVENTION REQUIREMENTS 19971215COPTOCompliance Evaluation Inspection 19981022TSD-LAND BAN REQUIREMENTS 19981022TSD-MANIFEST REQUIREMENTSCompliance Evaluation Inspection 19981022TSD-OTHER REQUIREMENTSCompliance Evaluation Inspection 19981022GENERATOR-RECORDKEEPING REQUIREMENTS 19981022TSD-CONTAINERS REQUIREMENTS 19981022GENERATOR-MANIFEST REQUIREMENTS 19981022GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection 19981022TSD-CORRECTIVE ACTION COMPLIANCE SCHEDULE 19981022TSD-OTHER REQUIREMENTS 19981022TSD-CORRECTIVE ACTION COMPLIANCE SCHEDULE 19981022TSD-OTHER REQUIREMENTSOn-Site Corrective Action Activities Insp. 19981022TSD-CORRECTIVE ACTION COMPLIANCE SCHEDULE 19981022TSD-OTHER REQUIREMENTSA Significant Non-Complier (SNC) 20030923COPTL 20030923GENERATOR-OTHER REQUIREMENTS 20030923COPTH 20030923COPTM 20030923COPTR 20030923COPTG 20030923Generator General-Hazardous Waste Determination - 262.11Compliance Evaluation Inspection 20040921COPTL COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 68 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 500 GALLON SYSTEM TANK W/LEACHFIELDArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #5 - LOW LEVEL RADIOACTIVE STORAGEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #1 - PATHOLOGY INCINERATORArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #7 - ENGINEERING BLDG:C1/C3 LAB DRAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #4 - CURRENT CONT STORAGE/WASTE HANArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: NATIONAL FOREST AREAArea Name: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 69 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA200 - RFI ApprovedAction: 02/17/1998Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #3 - USED OIL TANK @ MOTOR POOLArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 02/07/1991Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #11-SEPTIC TANK BENEATH PARKINGArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: SWMU #10 HAZ-WASTE DISPOSAL AREAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA070YE - RFA Determination Of Need For An RFI, RFI is NecessaryAction: 02/07/1991Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 02/07/1991Actual Date: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 70 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #3 - USED OIL TANK @ MOTOR POOLArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #3 - USED OIL TANK @ MOTOR POOLArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #4 - CURRENT CONT STORAGE/WASTE HANArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #4 - CURRENT CONT STORAGE/WASTE HANArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 03/12/1993Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA550 - Certification Of Remedy Completion Or Construction CompletionAction: 02/24/1999Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA350 - CMS ApprovedAction: 02/17/1998Actual Date: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 71 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SWMU #7 - ENGINEERING BLDG:C1/C3 LAB DRAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #7 - ENGINEERING BLDG:C1/C3 LAB DRAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #1 - PATHOLOGY INCINERATORArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #1 - PATHOLOGY INCINERATORArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #2 - CLOSED CONT STORAGE/WASTE HANDArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #2 - CLOSED CONT STORAGE/WASTE HANDArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 72 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation per revised program guidance: This code for -No control measures CA725NC - Current Human Exposures Under Control, Effective 2/5/1999Action: 07/09/1998Actual Date: SWMU #5 - LOW LEVEL RADIOACTIVE STORAGEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #5 - LOW LEVEL RADIOACTIVE STORAGEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 07/09/1998Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): exposures are NOT under control CA725NO - Current Human Exposures Under Control, Current humanAction: 07/09/1998Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): expected Unacceptable migration of contaminated groundwater is observed or CA750NO - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): release to groundwater should no longer be used Effective 2/5/1999 per revised program guidance: This code for No CA750NR - Migration of Contaminated Groundwater under Control,Action: 07/09/1998Actual Date: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 73 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): expected Unacceptable migration of contaminated groundwater is observed or CA750NO - Migration of Contaminated Groundwater under Control,Action: 09/16/1996Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): exposures are NOT under control CA725NO - Current Human Exposures Under Control, Current humanAction: 09/16/1996Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): expected Unacceptable migration of contaminated groundwater is observed or CA750NO - Migration of Contaminated Groundwater under Control,Action: 09/16/1996Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): This status should be changed when data becomes available to determine stabilization measures, feasibility or appropriateness. data. An evaluation has been completed, but further data is necessary amenable to stabilization activity because of, a lack of technical CA225IN - Stabilization Measures Evaluation, This facility is not,Action: 09/16/1996Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): exposures are NOT under control CA725NO - Current Human Exposures Under Control, Current humanAction: 09/16/1996Actual Date: SWMU #6 - WOOD SCIENCES BLDG/PCP RELEASEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): necessary- should no longer be used COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 74 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 12/31/1991Actual Date: SWMU #1 - PATHOLOGY INCINERATORArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 12/31/1991Actual Date: SWMU #4 - CURRENT CONT STORAGE/WASTE HANArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 12/31/1991Actual Date: SWMU #3 - USED OIL TANK @ MOTOR POOLArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 12/31/1991Actual Date: SWMU #2 - CLOSED CONT STORAGE/WASTE HANDArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 12/31/1991Actual Date: SWMU #5 - LOW LEVEL RADIOACTIVE STORAGEArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA200 - RFI ApprovedAction: 11/27/1998Actual Date: SWMU #7 - ENGINEERING BLDG:C1/C3 LAB DRAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 10/01/1998Actual Date: NATIONAL FOREST AREAArea Name: 08EPA Region: COD069712792EPA ID: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 09/21/1997Actual Date: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 75 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA150 - RFI Workplan ApprovedAction: COLORADO STATE UNIVERSITY (Continued) 1000340917 TC2061975.2s Page 76 TC2061975.2s Page 77FORT COLLINSU003196287HARRIS MARINE CENTER7301 S W FRONTAGE RD80525UST, AST, CO TRUSTFORT COLLINS1009620024634 MATHEWS ST APT C8634 MATHEWS ST APT C8US CDLFORT COLLINSS108123286LAFARGE WEST, INC. - PORT OF ENTRY PIT2805 SE FRONTAGE RD80525AIRSFORT COLLINS1004678775ARAP ROOS NAT FOR/PAWNEE NAT GR-REDFEATH1311 S COLLEGE, 3RD FLOOR80526RCRA-SQG, FINDSFORT COLLINS1004678773ARAP ROOS NAT FOR/PAWNEE NAT GRASSLAND1311 S COLLEGE, 2ND FLOOR80526RCRA-SQG, FINDSFORT COLLINSS107601950K FASHION CLEANERS4020 S COLLEGE AVE UNIT 580525DRYCLEANERSFORT COLLINSS107601934AMERICAN CLEANERS, INC.2427 S COLLEGE AVE # B680525DRYCLEANERSFORT COLLINSS106913350CLNRS ETC4206 S COLLEGE AVE UNIT 11980525DRYCLEANERSFORT COLLINSS106452943BLUE RIBBON CLEANERS4206 S COLLEGE AVE # 10980525DRYCLEANERSFORT COLLINSA100301282JIFFY LUBE #17/FRONT RANGE LUBE2539 S COLLEGE AVE80525ASTFORT COLLINS1007299848WHISPERING PINES APARTMENTS515 AND 525 EAST DRAKE ROAD80525FTTS, HIST FTTSORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s) TC2061975.2s - Page EPA-1 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESSD001 THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TOD002 BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLYD003 UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. ARSENICD004 BARIUMD005 CADMIUMD006 CHROMIUMD007 LEADD008 MERCURYD009 SELENIUMD010 SILVERD011 LINDANED013 TOXAPHENED015 2,4-DD016 BENZENED018 CARBON TETRACHLORIDED019 CHLORDANED020 CHLOROBENZENED021 TC2061975.2s - Page EPA-2 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ CHLOROFORMD022 O-CRESOLD023 M-CRESOLD024 P-CRESOLD025 CRESOLD026 1,4-DICHLOROBENZENED027 1,2-DICHLOROETHANED028 1,1-DICHLOROETHYLENED029 2,4-DINITROTOLUENED030 HEXACHLOROBENZENED032 HEXACHLOROETHANED034 METHYL ETHYL KETONED035 NITROBENZENED036 PENTRACHLOROPHENOLD037 PYRIDINED038 TETRACHLOROETHYLENED039 TRICHLOROETHYLENED040 2,4,5-TRICHLOROPHENOLD041 2,4,6-TRICHLOROPHENOLD042 VINYL CHLORIDED043 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:F001 TETRACHLOROETHYLENE, TRICHLOROETHYLENE, 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. THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENEF002 CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY TC2061975.2s - Page EPA-3 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLF003 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 NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED 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. THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLIC ACID, ANDF004 NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,F005 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 NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPT FROM THEF006 FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATINGF008 OPERATIONS WHERE CYANIDES ARE USED IN THE PROCESS. DISCARDED UNUSED FORMULATIONS CONTAINING TRI-, TETRA-, OR PENTACHLOROPHENOLF027 OR DISCARDED UNUSED FORMULATIONS CONTAINING COMPOUNDS DERIVED FROM THESE CHLOROPHENOLS. (THIS LISTING DOES NOT INCLUDE FORMULATIONS CONTAINING HEXACHLOROPHENE SYTHESIZED FROM PREPURIFIED 2,4,5-TRICHLOROPHENOL AS THE SOLE COMPONENT). ACETIC ACID, (2,4,5-TRICHLOROPHENOXY)-F027 PENTACHLOROPHENOLF027 PHENOL, PENTACHLORO-F027 PHENOL, 2,3,4,6-TETRACHLORO-F027 PHENOL, 2,4,5-TRICHLORO-F027 TC2061975.2s - Page EPA-4 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ PHENOL, 2,4,6-TRICHLORO-F027 PROPANOIC ACID, 2-(2,4,5-TRICHLOROPHENOXY)-F027 SILVEX (2,4,5-TP)F027 2,4,5-TF027 2,3,4,6-TETRACHLOROPHENOLF027 2,4,5-TRICHLOROPHENOLF027 2,4,6-TRICHLOROPHENOLF027 ACETAMIDE, N-(AMINOTHIOXOMETHYL)-P002 1-ACETYL-2-THIOUREAP002 ALDRINP004 1,4,5,8-DIMETHANONAPHTHALENE, 1,2,3,4,10,10-HEXA-P004 CHLORO-1,4,4A,5,8,8A,-HEXAHYDRO-, (1ALPHA,4ALPHA,4ABETA,5ALPHA,8ALPHA,8ABETA)- 5-(AMINOMETHYL)-3-ISOXAZOLOLP007 3(2H)-ISOXAZOLONE, 5-(AMINOMETHYL)-P007 ARSENIC ACID H3ASO4P010 ARSENIC OXIDE AS2O3P011 ARSENIC PENTOXIDEP011 ARSENIC OXIDE AS2O3P012 ARSENIC TRIOXIDEP012 CALCIUM CYANIDEP021 CALCIUM CYANIDE CA(CN)2P021 CARBON DISULFIDEP022 3-CHLOROPROPIONITRILEP027 PROPANENITRILE, 3-CHLORO-P027 BENZENE, (CHLOROMETHYL)-P028 BENZYL CHLORIDEP028 COPPER CYANIDEP029 TC2061975.2s - Page EPA-5 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ COPPER CYANIDE CU(CN)P029 CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIEDP030 DIELDRINP037 2,7:3,6-DIMETHANONAPHTH[2,3-B]OXIRENE,P037 3,4,5,6,9,9-HEXACHLORO-1A,2,2A,3,6,6A,7,7A-OCTAHYDRO-, (1AALPHA,2BETA,2AALPHA,3BETA,6BETA,6AALPHA,7BETA, 7AALPHA)- DISULFOTONP039 PHOSPHORODITHIOIC ACID, O,O-DIETHYL S-[2-(ETHYLTHIO)ETHYL] ESTERP039 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)-P042 EPINEPHRINEP042 DIISOPROPYTFLUOROPHOSPHATE (DFP)P043 PHOSPHOROFLUORIDIC ACID, BIS(1-METHYLETHYL) ESTERP043 2,4-DINITROPHENOLP048 PHENOL, 2,4-DINITRO-P048 ACETIC ACID, FLUORO-, SODIUM SALTP058 FLUOROACETIC ACID, SODIUM SALTP058 HEPTACHLORP059 4,7-METHANO-1H-INDENE, 1,4,5,6,7,8,8-HEPTACHLORO- 3A,4,7,7A-TETRAHYDRO-P059 ALDICARBP070 PROPANAL, 2-METHYL-2-(METHYLTHIO)-, O-[(METHYLAMINO)CARBONYL]OXIMEP070 NICOTINE, & SALTSP075 PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-, (S)-, & SALTSP075 BENZENAMINE, 4-NITRO-P077 P-NITROANILINEP077 OSMIUM OXIDE OSO4, (T-4)-P087 OSMIUM TETROXIDEP087 PARATHIONP089 PHOSPHOROTHIOIC ACID, O,O-DIETHYL O-(4-NITROPHENYL) ESTERP089 TC2061975.2s - Page EPA-6 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ MERCURY, (ACETATO-O)PHENYL-P092 PHENYLMERCURY ACETATEP092 POTASSIUM CYANIDEP098 POTASSIUM CYANIDE K(CN)P098 ETHYL CYANIDEP101 PROPANENITRILEP101 SILVER CYANIDEP104 SILVER CYANIDE AG(CN)P104 SODIUM AZIDEP105 SODIUM CYANIDEP106 SODIUM CYANIDE NA(CN)P106 SULFURIC ACID, DITHALLIUM(1+) SALTP115 THALLIUM(L) SULFATEP115 AMMONIUM VANADATEP119 VANADIC ACID, AMMONIUM SALTP119 VANADIUM OXIDE V2O5P120 VANADIUM PENTOXIDEP120 ZINC CYANIDEP121 ZINC CYANIDE ZN(CN)2P121 ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 10%P122 (R,T) 7-BENZOFURANOL, 2,3-DIHYDRO-2,2-DIMETHYL-, METHYLCARBAMATE (OR) CARBOFURANP127 ACETALDEHYDE (I)U001 ETHANAL (I)U001 ACETONE (I)U002 2-PROPANONE (I)U002 ACETONITRILE (I,T)U003 ACETOPHENONEU004 TC2061975.2s - Page EPA-7 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ ETHANONE, 1-PHENYL-U004 ACETYL CHLORIDE (C,R,T)U006 ACRYLAMIDEU007 2-PROPENAMIDEU007 ACRYLIC ACID (I)U008 2-PROPENOIC ACID (I)U008 ACRYLONITRILEU009 2-PROPENENITRILEU009 AZIRINO[2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,U010 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [1AS-(1AALPHA, 8BETA,8AALPHA,8BALPHA)]- MITOMYCIN CU010 ANILINE (I,T)U012 BENZENAMINE (I,T)U012 AURAMINEU014 BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-U014 BENZENE (I,T)U019 BENZENESULFONIC ACID CHLORIDE (C,R)U020 BENZENESULFONYL CHLORIDE (C,R)U020 BENZIDINEU021 [1,1’-BIPHENYL]-4,4’-DIAMINEU021 BENZO[A]PYRENEU022 BENZENE, (TRICHLOROMETHYL)-U023 BENZOTRICHLORIDE (C,R,T)U023 1,2-BENZENEDICARBOXYLIC ACID, BIS(2-ETHYLHEXYL) ESTERU028 DIETHYLHEXYL PHTHALATEU028 1-BUTANOL (I)U031 N-BUTYL ALCOHOL (I)U031 TC2061975.2s - Page EPA-8 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ ACETALDEHYDE, TRICHLORO-U034 CHLORALU034 EPICHLOROHYDRINU041 OXIRANE, (CHLOROMETHYL)-U041 CHLOROFORMU044 METHANE, TRICHLORO-U044 METHANE, CHLORO- (I, T)U045 METHYL CHLORIDE (I,T)U045 BETA-CHLORONAPHTHALENEU047 NAPHTHALENE, 2-CHLORO-U047 O-CHLOROPHENOLU048 PHENOL, 2-CHLORO-U048 CRESOL (CRESYLIC ACID)U052 PHENOL, METHYL-U052 BENZENE, HEXAHYDRO- (I)U056 CYCLOHEXANE (I)U056 CYCLOHEXANONE (I)U057 DAUNOMYCINU059 5,12-NAPHTHACENEDIONE,U059 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]-7,8,9 ,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- BENZENE, 1,1’-(2,2,2-TRICHLOROETHYLIDENE)BIS[4-CHLORO-U061 DDTU061 DIBENZ[A,H]ANTHRACENEU063 ETHANE, 1,2-DIBROMO-U067 ETHYLENE DIBROMIDEU067 METHANE, DIBROMO-U068 METHYLENE BROMIDEU068 TC2061975.2s - Page EPA-9 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERU069 DIBUTYL PHTHALATEU069 BENZENE, 1,2-DICHLORO-U070 O-DICHLOROBENZENEU070 BENZENE, 1,4-DICHLORO-U072 P-DICHLOROBENZENEU072 DICHLORODIFLUOROMETHANEU075 METHANE, DICHLORODIFLUORO-U075 ETHANE, 1,2-DICHLORO-U077 ETHYLENE DICHLORIDEU077 METHANE, DICHLORO-U080 METHYLENE CHLORIDEU080 2,4-DICHLOROPHENOLU081 PHENOL, 2,4-DICHLORO-U081 DIETHYLSTILBESTEROLU089 PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS-, (E)-U089 [1,1’-BIPHENYL]-4,4’-DIAMINE, 3,3’-DIMETHOXY-U091 3,3’-DIMETHOXYBENZIDINEU091 DIMETHYLAMINE (I)U092 METHANAMINE, N-METHYL- (I)U092 BENZENAMINE, N,N-DIMETHYL-4-(PHENYLAZO)-U093 P-DIMETHYLAMINOAZOBENZENEU093 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTERU102 DIMETHYL PHTHALATEU102 DIMETHYL SULFATEU103 SULFURIC ACID, DIMETHYL ESTERU103 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTERU107 TC2061975.2s - Page EPA-10 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ DI-N-OCTYL PHTHALATEU107 1,4-DIETHYLENEOXIDEU108 1,4-DIOXANEU108 DIPROPYLAMINE (I)U110 1-PROPANAMINE, N-PROPYL- (I)U110 ACETIC ACID ETHYL ESTER (I)U112 ETHYL ACETATE (I)U112 ETHYLENE OXIDE (I,T)U115 OXIRANE (I,T)U115 ETHYL METHANESULFONATEU119 METHANESULFONIC ACID, ETHYL ESTERU119 METHANE, TRICHLOROFLUORO-U121 TRICHLOROMONOFLUOROMETHANEU121 FORMALDEHYDEU122 FORMIC ACID (C,T)U123 2-FURANCARBOXALDEHYDE (I)U125 FURFURAL (I)U125 CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,U129 (1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- LINDANEU129 1,3-CYCLOPENTADIENE, 1,2,3,4,5,5-HEXACHLORO-U130 HEXACHLOROCYCLOPENTADIENEU130 ETHANE, HEXACHLORO-U131 HEXACHLOROETHANEU131 HEXACHLOROPHENEU132 PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-U132 HYDRAZINE (R,T)U133 HYDROFLUORIC ACID (C,T)U134 TC2061975.2s - Page EPA-11 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ HYDROGEN FLUORIDE (C,T)U134 ARSINIC ACID, DIMETHYL-U136 CACODYLIC ACIDU136 METHANE, IODO-U138 METHYL IODIDEU138 ISOBUTYL ALCOHOL (I,T)U140 1-PROPANOL, 2-METHYL- (I,T)U140 KEPONEU142 1,3,4-METHENO-2H-CYCLOBUTA[CD]PENTALEN-2-ONE,U142 1,1A,3,3A,4,5,5,5A,5B,6-DECACHLOROOCTAHYDRO- ACETIC ACID, LEAD(2+) SALTU144 LEAD ACETATEU144 LEAD PHOSPHATEU145 PHOSPHORIC ACID, LEAD(2+) SALT (2:3)U145 2,5-FURANDIONEU147 MALEIC ANHYDRIDEU147 MERCURYU151 METHANOL (I)U154 METHYL ALCOHOL (I)U154 1,2-ETHANEDIAMINE, N,N-DIMETHYL-N’-2-PYRIDINYL-N’-(2-THIENYLMETHYL)-U155 METHAPYRILENEU155 CARBONOCHLORIDIC ACID, METHYL ESTER (I,T)U156 METHYL CHLOROCARBONATE (I,T)U156 2-BUTANONE (I,T)U159 METHYL ETHYL KETONE (MEK) (I,T)U159 METHYL ISOBUTYL KETONE (I)U161 4-METHYL-2-PENTANONE (I)U161 PENTANOL, 4-METHYL-U161 TC2061975.2s - Page EPA-12 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ METHYL METHACRYLATE (I,T)U162 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T)U162 GUANIDINE, N-METHYL-N’-NITRO-N-NITROSO-U163 MNNGU163 NAPHTHALENEU165 1-NAPHTHALENAMINEU167 ALPHA-NAPHTHYLAMINEU167 BENZENE, NITRO-U169 NITROBENZENE (I,T)U169 P-NITROPHENOLU170 PHENOL, 4-NITRO-U170 2-NITROPROPANE (I,T)U171 PROPANE, 2-NITRO- (I,T)U171 N-NITROSO-N-METHYLUREAU177 UREA, N-METHYL-N-NITROSO-U177 N-NITROSOPYRROLIDINEU180 PYRROLIDINE, 1-NITROSO-U180 PARALDEHYDEU182 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL-U182 BENZENE, PENTACHLORO-U183 PENTACHLOROBENZENEU183 ACETAMIDE, N-(4-ETHOXYPHENYL)-U187 PHENACETINU187 PHENOLU188 1,3-ISOBENZOFURANDIONEU190 PHTHALIC ANHYDRIDEU190 2-PICOLINEU191 TC2061975.2s - Page EPA-13 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ PYRIDINE, 2-METHYL-U191 PYRIDINEU196 1,3-BENZENEDIOLU201 RESORCINOLU201 SELENIOUS ACIDU204 SELENIUM DIOXIDEU204 BENZENE, 1,2,4,5-TETRACHLORO-U207 1,2,4,5-TETRACHLOROBENZENEU207 ETHANE, 1,1,1,2-TETRACHLORO-U208 1,1,1,2-TETRACHLOROETHANEU208 ETHANE, 1,1,2,2-TETRACHLORO-U209 1,1,2,2-TETRACHLOROETHANEU209 CARBON TETRACHLORIDEU211 METHANE, TETRACHLORO-U211 FURAN, TETRAHYDRO-(I)U213 TETRAHYDROFURAN (I)U213 NITRIC ACID, THALLIUM(1+) SALTU217 THALLIUM(I) NITRATEU217 ETHANETHIOAMIDEU218 THIOACETAMIDEU218 THIOUREAU219 BENZENE, METHYL-U220 TOLUENEU220 BENZENAMINE, 2-METHYL-, HYDROCHLORIDEU222 O-TOLUIDINE HYDROCHLORIDEU222 ETHENE, TRICHLORO-U228 TRICHLOROETHYLENEU228 TC2061975.2s - Page EPA-14 EPA Waste Codes Addendum DescriptionCode ____________________________________________________________________________________________ 2,7-NAPHTHALENEDISULFONIC ACID, 3,3’-[(3,3’-U236 DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO-4-HYDROXY]-, TETRASODIUM SALT TRYPAN BLUEU236 BENZENE, DIMETHYL- (I,T)U239 XYLENE (I)U239 ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERSU240 2,4-D, SALTS & ESTERSU240 THIOPEROXYDICARBONIC DIAMIDE [(H2N)C(S)]2S2, TETRAMETHYL-U244 THIRAMU244 CYANOGEN BROMIDE (CN)BRU246 BENZENAMINE, 2-METHYL-U328 O-TOLUIDINEU328 BENZENAMINE, 4-METHYL-U353 P-TOLUIDINEU353 ETHANOL, 2-ETHOXY-U359 ETHYLENE GLYCOL MONOETHYL ETHERU359 ETHANAMINE, N,N-DIETHYL- (OR) TRIETHYLAMINEU404 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/18/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/31/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 08/09/2007 Date Data Arrived at EDR: 09/05/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 36 Source: EPA Telephone: N/A Last EDR Contact: 08/31/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 43 Source: EPA Telephone: N/A Last EDR Contact: 08/29/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly TC2061975.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: No Update Planned CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/23/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 70 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/19/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. 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. Date of Government Version: 06/21/2007 Date Data Arrived at EDR: 07/23/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 37 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/26/2007 Date Data Arrived at EDR: 08/08/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/04/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Quarterly RCRA: Resource Conservation and Recovery Act Information TC2061975.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/13/2006 Date Data Arrived at EDR: 06/28/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 56 Source: EPA Telephone: 303-312-6149 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Quarterly ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 01/24/2007 Date Made Active in Reports: 03/12/2007 Number of Days to Update: 47 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 10/19/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 07/02/2007 Date Data Arrived at EDR: 07/18/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 62 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Annually US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 07/16/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 07/16/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies TC2061975.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 703-692-8801 Last EDR Contact: 08/09/2007 Next Scheduled EDR Contact: 11/05/2007 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 08/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 41 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/20/2007 Date Data Arrived at EDR: 07/09/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/10/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Semi-Annually CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 04/13/2007 Date Data Arrived at EDR: 07/16/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 44 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/21/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 06/08/2007 Date Data Arrived at EDR: 07/03/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 57 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Annually TC2061975.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/08/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 82 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 09/19/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 69 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 09/18/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/06/2007 Date Data Arrived at EDR: 07/20/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 60 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 07/06/2007 Date Data Arrived at EDR: 07/20/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 60 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly TC2061975.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/13/2007 Date Made Active in Reports: 04/27/2007 Number of Days to Update: 45 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Annually LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 08/14/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 43 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/29/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Varies ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/27/2007 Date Data Arrived at EDR: 08/13/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Quarterly DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 07/25/2007 Date Data Arrived at EDR: 07/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 72 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 09/24/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Varies HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC2061975.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/01/2006 Date Data Arrived at EDR: 01/08/2007 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 3 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 10/02/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/31/2007 Date Data Arrived at EDR: 08/01/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 08/01/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 03/08/2007 Date Data Arrived at EDR: 04/12/2007 Date Made Active in Reports: 05/14/2007 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 04/12/2007 Date Data Arrived at EDR: 06/08/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 08/09/2007 Next Scheduled EDR Contact: 11/05/2007 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/09/2007 Date Data Arrived at EDR: 07/24/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 56 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly TC2061975.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/09/2007 Date Data Arrived at EDR: 06/28/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 62 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/26/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Semi-Annually FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/19/2007 Date Data Arrived at EDR: 07/25/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 55 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 08/31/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: No Update Planned BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 38 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Biennially USGS WATER WELLS: National Water Information System (NWIS) This database consists of well records in the United States. Available site descriptive information includes well location information (latitude and longitude, well depth, site use, water use, and aquifer). Date of Government Version: 03/25/2005 Date Data Arrived at EDR: 03/25/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: USGS Telephone: N/A Last EDR Contact: 03/25/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A PWS: Public Water System Data This Safe Drinking Water Information System (SDWIS) file contains public water systems name and address, population served and the primary source of water TC2061975.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/24/2000 Date Data Arrived at EDR: 04/27/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: EPA Telephone: N/A Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: N/A STATE AND LOCAL RECORDS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: N/A METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWF/LF: Solid Waste Sites & Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/28/2007 Date Data Arrived at EDR: 09/26/2007 Date Made Active in Reports: 10/19/2007 Number of Days to Update: 23 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/31/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Annually METHANE INVESTIGATION: Methane Gas & Swamp Findings The primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado. These sites were selected by the Colorado Department of Health following evaluation of responses received from County and Municipal agencies about completed and existing landfills within their jurisdiction. Date of Government Version: 03/15/1979 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Department of Health Telephone: 303-640-3335 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC2061975.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 10/02/2007 Date Data Arrived at EDR: 10/03/2007 Date Made Active in Reports: 10/19/2007 Number of Days to Update: 16 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 10/03/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. Date of Government Version: 08/16/2007 Date Data Arrived at EDR: 08/17/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 32 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 10/21/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 10/02/2007 Date Data Arrived at EDR: 10/03/2007 Date Made Active in Reports: 10/22/2007 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 10/03/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 10/02/2007 Date Data Arrived at EDR: 10/03/2007 Date Made Active in Reports: 10/23/2007 Number of Days to Update: 20 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 10/03/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Semi-Annually CO ERNS: Spills Database State reported spills. Date of Government Version: 08/20/2007 Date Data Arrived at EDR: 08/22/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 27 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly AUL: Environmental Real Covenants List Activity and use limitations include both engineering controls and institutional controls. The Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. TC2061975.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 10/19/2007 Number of Days to Update: 38 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 08/27/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 03/29/2007 Date Data Arrived at EDR: 04/25/2007 Date Made Active in Reports: 05/14/2007 Number of Days to Update: 19 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 10/25/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Semi-Annually DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 07/18/2007 Date Data Arrived at EDR: 07/20/2007 Date Made Active in Reports: 08/01/2007 Number of Days to Update: 12 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Varies CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 08/20/2007 Date Data Arrived at EDR: 08/22/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 27 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 09/07/2007 Date Data Arrived at EDR: 09/07/2007 Date Made Active in Reports: 10/19/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 08/27/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Varies AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 10/09/2007 Date Data Arrived at EDR: 10/15/2007 Date Made Active in Reports: 10/24/2007 Number of Days to Update: 9 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. TC2061975.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 10/01/2007 Date Data Arrived at EDR: 10/02/2007 Date Made Active in Reports: 10/19/2007 Number of Days to Update: 17 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Semi-Annually TRIBAL RECORDS INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 08/09/2007 Next Scheduled EDR Contact: 11/05/2007 Data Release Frequency: Semi-Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 09/07/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 34 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2007 Date Data Arrived at EDR: 06/14/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 21 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 01/04/2005 Date Data Arrived at EDR: 01/21/2005 Date Made Active in Reports: 02/28/2005 Number of Days to Update: 38 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/18/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/05/2007 Date Data Arrived at EDR: 10/02/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 9 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Semi-Annually TC2061975.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 12/01/2006 Date Data Arrived at EDR: 12/01/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 59 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 09/12/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/11/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land Date of Government Version: 12/02/2004 Date Data Arrived at EDR: 12/29/2004 Date Made Active in Reports: 02/04/2005 Number of Days to Update: 37 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land Date of Government Version: 09/11/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land Date of Government Version: 09/12/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 09/07/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 34 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land. TC2061975.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/01/2006 Date Data Arrived at EDR: 12/01/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 59 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land Date of Government Version: 08/31/2007 Date Data Arrived at EDR: 08/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 41 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land Date of Government Version: 09/05/2007 Date Data Arrived at EDR: 10/02/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 9 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land Date of Government Version: 06/01/2007 Date Data Arrived at EDR: 06/14/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 21 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 08/20/2007 Next Scheduled EDR Contact: 11/19/2007 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned FEDERAL RECORDS HOSPITALS: AHA Hospital Guide The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Date of Government Version: N/A Date Data Arrived at EDR: 10/19/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: American Hospital Association Telephone: 800-242-2626 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A MEDICAL CENTERS: Provider of Services Listing A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health & Human Services. TC2061975.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/1998 Date Data Arrived at EDR: 11/10/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 Last EDR Contact: 01/12/2007 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A PRIVATE SCHOOLS: Private Schools of the United States The National Center for Education Statistics’ primary database on private school locations in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/07/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education Statistics Telephone: 202-502-7300 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A PUBLIC SCHOOLS: Public Schools The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Date of Government Version: N/A Date Data Arrived at EDR: 07/13/2004 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education statistics Telephone: 202-502-7300 Last EDR Contact: 10/10/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: N/A NURSING HOMES: Directory of Nursing Homes Information on Medicare and Medicaid certified nursing homes in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/11/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: N/A Telephone: 800-568-3282 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A COLLEGES: Integrated Postsecondary Education Data The National Center for Education Statistics’ primary database on integrated postsecondary education in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/12/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education Statistics Telephone: 202-502-7300 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A COUNTY RECORDS ADAMS COUNTY: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: TC2061975.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Date Data Arrived at EDR: 11/14/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 23 Source: Boulder County Health Department Telephone: 303-441-1182 Last EDR Contact: 01/30/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DENVER COUNTY: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 12/01/1994 Date Data Arrived at EDR: 12/28/1994 Date Made Active in Reports: 01/31/1995 Number of Days to Update: 34 Source: City and County of Denver Telephone: 303-436-7300 Last EDR Contact: 12/18/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Date Data Arrived at EDR: 11/16/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 21 Source: Pueblo City-County Health Department Telephone: 719-583-4300 Last EDR Contact: 11/13/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: TC2061975.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties) Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 03/06/2007 Date Data Arrived at EDR: 03/22/2007 Date Made Active in Reports: 03/30/2007 Number of Days to Update: 8 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 09/04/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 06/15/2007 Date Made Active in Reports: 08/20/2007 Number of Days to Update: 66 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 08/30/2007 Date Made Active in Reports: 09/21/2007 Number of Days to Update: 22 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/30/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 08/23/2007 Date Made Active in Reports: 09/27/2007 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 09/10/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Annually TC2061975.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 06/08/2007 Number of Days to Update: 42 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 10/09/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: Annually Oil/Gas Pipelines:This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors:There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 TC2061975.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2007 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2061975.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC2061975.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1984Most Recent Revision: 40105-E1 FORT COLLINS, COTarget Property Map: USGS TOPOGRAPHIC MAP 5024 ft. above sea levelElevation: 4489029.5UTM Y (Meters): 493353.5UTM X (Meters): Zone 13Universal Tranverse Mercator: 105.0785 - 105˚ 4’ 42.6’’Longitude (West): 40.55390 - 40˚ 33’ 14.0’’Latitude (North): TARGET PROPERTY COORDINATES FORT COLLINS, CO 80525 2535 S. COLLEGE AVE. K-MART PLAZA TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC2061975.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 5024 ft. North South West East50355036503050305030503150305028502650245024502350245023499149924992499749995063506050585055504850415036503250295024501750115007500350004994499049844980General ENEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION Not AvailableFORT COLLINS NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 0801020011C Additional Panels in search area: 0801020012C Flood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapLARIMER, CO FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: NUNN Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Austin and Eagle Ford GroupsSeries: uK2Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-5 very gravelly - sand loam silty clay weathered bedrock clay loamDeeper Soil Types: No Other Soil TypesShallow Soil Types: No Other Soil TypesSurficial Soil Types: No Other Soil TypesSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 7.40 Max: 8.40 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy clay loam70 inches60 inches 4 Min: 7.90 Max: 9.00 Min: 0.20 Max: 0.60 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam60 inches47 inches 3 Min: 6.10 Max: 8.40 Min: 0.06 Max: 0.20 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam47 inches10 inches 2 Min: 6.10 Max: 7.80 Min: 0.20 Max: 0.60 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam10 inches 0 inches 1 Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-6 1/4 - 1/2 Mile SECO2000000105259 D16 1/4 - 1/2 Mile SECO2000000044925 D15 1/8 - 1/4 Mile SSWCO2000000338796 C14 1/8 - 1/4 Mile SSWCO2000000338752 C13 1/8 - 1/4 Mile SSWCO2000000278394 C12 1/8 - 1/4 Mile EastCO2000000338024 11 1/8 - 1/4 Mile SECO2000000136563 B10 1/8 - 1/4 Mile SECO2000000136561 B9 1/8 - 1/4 Mile SSECO2000000136562 B8 1/8 - 1/4 Mile SSWCO2000000178680 A7 0 - 1/8 Mile SSWCO2000000215119 A6 0 - 1/8 Mile SSWCO2000000178679 A5 0 - 1/8 Mile SSWCO2000000178678 A4 0 - 1/8 Mile SSWCO2000000215118 A3 0 - 1/8 Mile SouthCO2000000215120 A2 0 - 1/8 Mile WNWCO2000000035963 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NEUSGS2975972 125 1/2 - 1 Mile WestUSGS2975962 120 1/2 - 1 Mile SSWUSGS2975954 T112 1/2 - 1 Mile NNEUSGS2975973 L70 1/2 - 1 Mile NorthUSGS2975970 I52 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-7 1/2 - 1 Mile NorthCO2000000018045 L69 1/2 - 1 Mile NorthCO2000000018051 L68 1/2 - 1 Mile NorthCO2000000018050 L67 1/2 - 1 Mile NorthCO2000000018047 L66 1/2 - 1 Mile NorthCO2000000018048 L65 1/2 - 1 Mile NorthCO2000000018053 L64 1/2 - 1 Mile SECO2000000113156 63 1/2 - 1 Mile NorthCO2000000018049 L62 1/2 - 1 Mile SSECO2000000338709 61 1/2 - 1 Mile SouthCO2000000131813 K60 1/2 - 1 Mile SouthCO2000000131618 K59 1/2 - 1 Mile SouthCO2000000131812 K58 1/2 - 1 Mile NNWCO2000000337980 57 1/2 - 1 Mile SouthCO2000000131811 K56 1/2 - 1 Mile SSECO2000000338708 K55 1/2 - 1 Mile SSECO2000000338707 K54 1/2 - 1 Mile SSECO2000000338706 K53 1/2 - 1 Mile NWCO2000000440798 J51 1/2 - 1 Mile NWCO2000000440684 J50 1/2 - 1 Mile NWCO2000000440683 J49 1/2 - 1 Mile NorthCO2000000051864 I48 1/2 - 1 Mile NorthCO2000000051521 I47 1/2 - 1 Mile NorthCO2000000050338 I46 1/2 - 1 Mile NorthCO2000000337078 I45 1/2 - 1 Mile SouthCO2000000137356 H44 1/2 - 1 Mile SouthCO2000000137355 H43 1/2 - 1 Mile NorthCO2000000272490 F42 1/2 - 1 Mile NorthCO2000000272487 F41 1/2 - 1 Mile NorthCO2000000270721 F40 1/2 - 1 Mile NorthCO2000000270726 F39 1/2 - 1 Mile NorthCO2000000277591 F38 1/2 - 1 Mile SSECO2000000112980 G37 1/2 - 1 Mile SSECO2000000112979 G36 1/2 - 1 Mile SSECO2000000338539 G35 1/2 - 1 Mile SSECO2000000112981 G34 1/2 - 1 Mile SSECO2000000112976 G33 1/2 - 1 Mile SSECO2000000112975 G32 1/2 - 1 Mile SSECO2000000112978 G31 1/2 - 1 Mile SSECO2000000112977 G30 1/2 - 1 Mile NorthCO2000000270723 F29 1/2 - 1 Mile NorthCO2000000270727 F28 1/2 - 1 Mile NorthCO2000000272491 F27 1/2 - 1 Mile NorthCO2000000270724 F26 1/2 - 1 Mile ESECO2000000338681 25 1/4 - 1/2 Mile NorthCO2000000272488 F24 1/4 - 1/2 Mile NorthCO2000000270722 F23 1/4 - 1/2 Mile NorthCO2000000270725 F22 1/4 - 1/2 Mile NorthCO2000000272489 F21 1/4 - 1/2 Mile NorthCO2000000270731 F20 1/4 - 1/2 Mile EastCO2000000339176 E19 1/4 - 1/2 Mile EastCO2000000339175 E18 1/4 - 1/2 Mile NECO2000000338223 17 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-8 1/2 - 1 Mile EastCO2000000009052 X124 1/2 - 1 Mile WSWCO2000000337114 123 1/2 - 1 Mile EastCO2000000009050 W122 1/2 - 1 Mile NorthCO2000000254347 S121 1/2 - 1 Mile NorthCO2000000000764 119 1/2 - 1 Mile SSECO2000000011158 V118 1/2 - 1 Mile SSECO2000000010747 V117 1/2 - 1 Mile NorthCO2000000254346 S116 1/2 - 1 Mile EastCO2000000009051 R115 1/2 - 1 Mile NorthCO2000000260264 S114 1/2 - 1 Mile NorthCO2000000260265 S113 1/2 - 1 Mile NorthCO2000000260263 S111 1/2 - 1 Mile NorthCO2000000260262 S110 1/2 - 1 Mile NECO2000000338068 U109 1/2 - 1 Mile NECO2000000338531 U108 1/2 - 1 Mile NECO2000000337469 U107 1/2 - 1 Mile NECO2000000338051 U106 1/2 - 1 Mile NorthCO2000000260261 S105 1/2 - 1 Mile NorthCO2000000254350 S104 1/2 - 1 Mile SSWCO2000000014905 T103 1/2 - 1 Mile NorthCO2000000254348 P102 1/2 - 1 Mile NorthCO2000000254349 S101 1/2 - 1 Mile WNWCO2000000035409 100 1/2 - 1 Mile EastCO2000000119068 R99 1/2 - 1 Mile NNWCO2000000280070 98 1/2 - 1 Mile WSWCO2000000338899 97 1/2 - 1 Mile NNECO2000000338084 96 1/2 - 1 Mile WestCO2000000337522 Q95 1/2 - 1 Mile WestCO2000000086698 Q94 1/2 - 1 Mile WestCO2000000337973 Q93 1/2 - 1 Mile NorthCO2000000045992 P92 1/2 - 1 Mile NorthCO2000000046612 P91 1/2 - 1 Mile NorthCO2000000047732 P90 1/2 - 1 Mile NorthCO2000000014368 P89 1/2 - 1 Mile NorthCO2000000015119 P88 1/2 - 1 Mile NorthCO2000000030514 P87 1/2 - 1 Mile NorthCO2000000051370 P86 1/2 - 1 Mile NorthCO2000000049967 P85 1/2 - 1 Mile SSECO2000000012475 O84 1/2 - 1 Mile SSECO2000000012474 O83 1/2 - 1 Mile SSECO2000000337088 O82 1/2 - 1 Mile SSECO2000000033663 O81 1/2 - 1 Mile NNECO2000000017165 M80 1/2 - 1 Mile NNECO2000000016270 M79 1/2 - 1 Mile NNECO2000000015100 M78 1/2 - 1 Mile SWCO2000000440845 N77 1/2 - 1 Mile SWCO2000000440839 N76 1/2 - 1 Mile SWCO2000000440635 N75 1/2 - 1 Mile SouthCO2000000337738 74 1/2 - 1 Mile NNECO2000000339495 M73 1/2 - 1 Mile NorthCO2000000018052 L72 1/2 - 1 Mile NorthCO2000000018046 L71 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC2061975.2s Page A-9 1/2 - 1 Mile EastCO2000000137163 X143 1/2 - 1 Mile SSECO2000000279710 142 1/2 - 1 Mile EastCO2000000137162 X141 1/2 - 1 Mile EastCO2000000137161 X140 1/2 - 1 Mile ESECO2000000041335 Z139 1/2 - 1 Mile ESECO2000000043019 Z138 1/2 - 1 Mile ESECO2000000041334 Z137 1/2 - 1 Mile ESECO2000000038922 Z136 1/2 - 1 Mile ESECO2000000039623 Z135 1/2 - 1 Mile WestCO2000000339506 134 1/2 - 1 Mile SouthCO2000000045639 Y133 1/2 - 1 Mile SouthCO2000000337896 Y132 1/2 - 1 Mile SouthCO2000000029103 Y131 1/2 - 1 Mile EastCO2000000337207 W130 1/2 - 1 Mile EastCO2000000337208 W129 1/2 - 1 Mile EastCO2000000337185 W128 1/2 - 1 Mile EastCO2000000008987 W127 1/2 - 1 Mile EastCO2000000279296 W126 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 50805080 5040504050405040 5 0 4 0 5040 5 0 0 0 500050005000 5 0 00 5 0 0 0 0 49 6 0 496 0 4960 CO TC2061975.2s Page A-11 493269.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 18Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19980826Exdate:0Amdate: 0Sbudate:0Sadate: 06/02/1998 00:00:00Trandate:MHTrancode: 0Wadate:19980527Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:9702241061Phone: Not ReportedZip2:80526Zip1: COState:FT COLLINSCity: 2401 RESEARCH BLVD #206Address2:C/O PARAGON CONSULTING COAddress: SW PRODUCTION COMPANYName:00Md: 00Basin:03Wd: MHActcode:19980526Actdate: Not ReportedPermitrpl:MHPermitsuf: 33515Permitno:35County: 1Division:0033515Receipt: 1 WNW 0 - 1/8 Mile Higher CO2000000035963CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-12 493330.4Utm x: 0Wndate:0Ex notice: 4.2Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 19970325Pcdate:19961001Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:046644FWellxref: YMeter:Not ReportedComment 1: 0Acreirr: 5002Elev: 13Level 1:30Depth: 1.7Yield: Not ReportedCaseno: 0030Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20000309Exdate:0Amdate: 20000309Sbudate:19990309Sadate: 05/15/2000 00:00:00Trandate:SATrancode: 20000309Wadate:19990309Npdate: 20000515Statdate:SAStatcode: 1372Statute:20000309Pidate: SELFPumpinst:1237Driller: QUsecodes:RW3Designee: KBMEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: GHENTSubdiv:Not ReportedAquifer2: GWAquifer1:0460ECoordsew: 0045NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: 0710Zip2:80527Zip1: COState:FORT COLLINSCity: Not ReportedAddress2:PO BOX 270710Address: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: SAActcode:19990216Actdate: Not ReportedPermitrpl:FPermitsuf: 51435Permitno:35County: 1Division:0441410CReceipt: A2 South 0 - 1/8 Mile Higher CO2000000215120CO WELLS CO2000000035963Site id:Spotted from quartersLoc source: 4489289.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-13 493302.9Utm x: 0Wndate:0Ex notice: 4.2Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 19970325Pcdate:19961001Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:046642FWellxref: YMeter:LOTS 33-38Comment 1: 0Acreirr: 5002Elev: 14Level 1:30Depth: 3.3Yield: Not ReportedCaseno: 0030Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20000309Exdate:0Amdate: 20000309Sbudate:19990309Sadate: 05/15/2000 00:00:00Trandate:SATrancode: 20000309Wadate:19990309Npdate: 20000515Statdate:SAStatcode: 1372Statute:20000309Pidate: SELFPumpinst:1237Driller: 8Usecodes:RW1Designee: KBMEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0550ECoordsew: 0035NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: 0710Zip2:80527Zip1: COState:FORT COLLINSCity: Not ReportedAddress2:PO BOX 270710Address: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: SAActcode:19990216Actdate: Not ReportedPermitrpl:FPermitsuf: 51434Permitno:35County: 1Division:0441410AReceipt: A3 SSW 0 - 1/8 Mile Higher CO2000000215118CO WELLS CO2000000215120Site id:Spotted from section linesLoc source: 4489072.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-14 493317.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:051435FWellxref: YMeter:REMEDIATION SYSTEM WITH SSPComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19970604Exdate:0Amdate: 0Sbudate:0Sadate: 03/09/1999 00:00:00Trandate:EPTrancode: 0Wadate:19960604Npdate: 19990305Statdate:EPStatcode: 1372Statute:0Pidate: Not ReportedPumpinst:1237Driller: QUsecodes:RW-1Designee: MASEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0502ECoordsew: 0060NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2601 S COLLEGE AVEAddress: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: EPActcode:19950801Actdate: Not ReportedPermitrpl:FPermitsuf: 46644Permitno:35County: 1Division:0388792AReceipt: A4 SSW 0 - 1/8 Mile Higher CO2000000178678CO WELLS CO2000000215118Site id:Spotted from section linesLoc source: 4489076.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-15 493290.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:051434FWellxref: YMeter:REMEDIATION SYSTEM WITH SSPComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19970604Exdate:0Amdate: 0Sbudate:0Sadate: 03/09/1999 00:00:00Trandate:EPTrancode: 0Wadate:19960604Npdate: 19990305Statdate:EPStatcode: 1372Statute:0Pidate: Not ReportedPumpinst:1237Driller: QUsecodes:RW-2Designee: MASEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0590ECoordsew: 0064NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2601 S COLLEGE AVEAddress: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: EPActcode:19950801Actdate: Not ReportedPermitrpl:FPermitsuf: 46642Permitno:35County: 1Division:0388792BReceipt: A5 SSW 0 - 1/8 Mile Higher CO2000000178679CO WELLS CO2000000178678Site id:Spotted from section linesLoc source: 4489068.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-16 493307.6Utm x: 0Wndate:0Ex notice: 4.2Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 19970325Pcdate:19961001Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:046643FWellxref: YMeter:Not ReportedComment 1: 0Acreirr: 5002Elev: 13Level 1:30Depth: 3.7Yield: Not ReportedCaseno: 0030Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20000309Exdate:0Amdate: 20000309Sbudate:19990309Sadate: 05/15/2000 00:00:00Trandate:SATrancode: 20000309Wadate:19990309Npdate: 20000515Statdate:SAStatcode: 1372Statute:20000309Pidate: SELFPumpinst:1237Driller: QUsecodes:RW2Designee: KBMEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: GHENTSubdiv:Not ReportedAquifer2: GWAquifer1:0535ECoordsew: 0110NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: 0710Zip2:80527Zip1: COState:FORT COLLINSCity: Not ReportedAddress2:PO BOX 270710Address: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: SAActcode:19990216Actdate: Not ReportedPermitrpl:FPermitsuf: 51436Permitno:35County: 1Division:0441410BReceipt: A6 SSW 0 - 1/8 Mile Higher CO2000000215119CO WELLS CO2000000178679Site id:Spotted from section linesLoc source: 4489067.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-17 493296.3Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 18Pacreft: 30Pdepth: 11Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:051436FWellxref: YMeter:REMEDIATION SYSTEM WITH SSPComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19970604Exdate:0Amdate: 0Sbudate:0Sadate: 03/09/1999 00:00:00Trandate:EPTrancode: 0Wadate:19960604Npdate: 19990305Statdate:EPStatcode: 1372Statute:0Pidate: Not ReportedPumpinst:1237Driller: QUsecodes:RW-3Designee: MASEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0572ECoordsew: 0133NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702263673Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2601 S COLLEGE AVEAddress: SPRADLEY BARR FORDName:00Md: 00Basin:03Wd: EPActcode:19950801Actdate: Not ReportedPermitrpl:FPermitsuf: 46643Permitno:35County: 1Division:0388792CReceipt: A7 SSW 1/8 - 1/4 Mile Higher CO2000000178680CO WELLS CO2000000215119Site id:Spotted from section linesLoc source: 4489053.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-18 493473.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:19910329Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/01/1991 00:00:00Trandate:WATrancode: 19910329Wadate:19910319Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:1237Driller: Q MUsecodes:MW-4Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0010WCoordsew: 0100NCoordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT COLLINSCity: Not ReportedAddress2:PO BOX 503Address: EMPIRE LABORATORIES INCName:00Md: 00Basin:03Wd: NPActcode:19910129Actdate: Not ReportedPermitrpl:MPermitsuf: 38472Permitno:35County: 1Division:0321859BReceipt: B8 SSE 1/8 - 1/4 Mile Higher CO2000000136562CO WELLS CO2000000178680Site id:Spotted from section linesLoc source: 4489046.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-19 493485.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:19910329Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/01/1991 00:00:00Trandate:WATrancode: 19910329Wadate:19910319Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:1237Driller: Q MUsecodes:MW-2Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0050WCoordsew: 0085NCoordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT COLLINSCity: Not ReportedAddress2:PO BOX 503Address: EMPIRE LABORATORIES INCName:00Md: 00Basin:03Wd: NPActcode:19910129Actdate: Not ReportedPermitrpl:MPermitsuf: 38471Permitno:35County: 1Division:0321859AReceipt: B9 SE 1/8 - 1/4 Mile Higher CO2000000136561CO WELLS CO2000000136562Site id:Spotted from section linesLoc source: 4489055.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-20 493495Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:19910329Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/01/1991 00:00:00Trandate:WATrancode: 19910329Wadate:19910319Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:1237Driller: Q MUsecodes:MW-6Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0080WCoordsew: 0130NCoordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT COLLINSCity: Not ReportedAddress2:PO BOX 503Address: EMPIRE LABORATORIES INCName:00Md: 00Basin:03Wd: NPActcode:19910129Actdate: Not ReportedPermitrpl:MPermitsuf: 38473Permitno:35County: 1Division:0321859CReceipt: B10 SE 1/8 - 1/4 Mile Higher CO2000000136563CO WELLS CO2000000136561Site id:Spotted from section linesLoc source: 4489059.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-21 493673.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 12Level 1:36Depth: 12Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19630726Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:SWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:120 YALE WAYAddress: WARD RICHARD TName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 16518Permitno:35County: 1Division:9039121Receipt: 11 East 1/8 - 1/4 Mile Lower CO2000000338024CO WELLS CO2000000136563Site id:Spotted from section linesLoc source: 4489045.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-22 493269.4Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 40Pdepth: 0Pyield: MH1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 12/13/1999 00:00:00Trandate:YYTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: COState:FORT COLLINSCity: Not ReportedAddress2:RT 2 FT COLLINSAddress: BARTELS F LName:0Md: 00Basin:03Wd: CAActcode:19581201Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 2058Permitno:35County: 1Division:0900175Receipt: C12 SSW 1/8 - 1/4 Mile Higher CO2000000278394CO WELLS CO2000000338024Site id:Spotted from quartersLoc source: 4489288.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-23 493269.4Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 9Level 1:90Depth: 20Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19671012Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:3003 S COLLEGEAddress: CARROLL EDWARD PName:00Md: 00Basin:01Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 32291Permitno:35County: 1Division:9039857Receipt: C13 SSW 1/8 - 1/4 Mile Higher CO2000000338752CO WELLS CO2000000278394Site id:Spotted from quartersLoc source: 4488886.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-24 493269.4Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 6Level 1:94Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19680614Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2901 S COLLEGEAddress: NAGRITH WILLIAM & AMCO TRANSName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 34081Permitno:35County: 1Division:9039910Receipt: C14 SSW 1/8 - 1/4 Mile Higher CO2000000338796CO WELLS CO2000000338752Site id:Spotted from quartersLoc source: 4488886.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-25 493673.3Utm x: 0Wndate:20040518Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20020906Exdate:0Amdate: 0Sbudate:0Sadate: 04/27/2004 00:00:00Trandate:RCTrancode: 0Wadate:20020610Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9702261500Phone: Not ReportedZip2:80522Zip1: COState:FT COLLINSCity: P O BOX 2125Address2:C/O EVERITT COAddress: EVERWEST CO GENERAL PARTNERSHIPName:00Md: 00Basin:03Wd: MHActcode:20020606Actdate: Not ReportedPermitrpl:MHPermitsuf: 40888Permitno:35County: 1Division:0040888Receipt: D15 SE 1/4 - 1/2 Mile Lower CO2000000044925CO WELLS CO2000000338796Site id:Spotted from quartersLoc source: 4488886.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-26 493673.3Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/08/1986 00:00:00Trandate:SPTrancode: 19850823Wadate:19860115Npdate: 0Statdate:SPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:856Driller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT. COLLINSCity: Not ReportedAddress2:Not ReportedAddress: CHRIST UNITEDName:00Md: 00Basin:03Wd: NPActcode:19850809Actdate: Not ReportedPermitrpl:FPermitsuf: 29629Permitno:35County: 1Division:0257942Receipt: D16 SE 1/4 - 1/2 Mile Lower CO2000000105259CO WELLS CO2000000044925Site id:Spotted from quartersLoc source: 4488884.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-27 493675.3Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 14Level 1:50Depth: 20Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19640701Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:130 YALE WAYAddress: CARNELL HARRYName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 20284Permitno:35County: 1Division:9039321Receipt: 17 NE 1/4 - 1/2 Mile Lower CO2000000338223CO WELLS CO2000000105259Site id:Spotted from quartersLoc source: 4488884.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-28 494078Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 7Level 1:45Depth: 15Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19710818Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:608 E DRAKEAddress: FIRST CHRISTIAN CHURCHName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 48007Permitno:35County: 1Division:9040288Receipt: E18 East 1/4 - 1/2 Mile Lower CO2000000339175CO WELLS CO2000000338223Site id:Spotted from quartersLoc source: 4489693.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-29 494078Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 7Level 1:31Depth: 15Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19710817Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:608 E DRAKEAddress: FIRST CHRISTIAN CHURCHName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 48008Permitno:35County: 1Division:9040289Receipt: E19 East 1/4 - 1/2 Mile Lower CO2000000339176CO WELLS CO2000000339175Site id:Spotted from quartersLoc source: 4489287.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-30 493439.3Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041209Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-2Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0115ECoordsew: 2245NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261994Permitno:35County: 1Division:0533784KReceipt: F20 North 1/4 - 1/2 Mile Lower CO2000000270731CO WELLS CO2000000339176Site id:Spotted from quartersLoc source: 4489287.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-31 493469.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 23Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050315Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:044633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:NPTrancode: 20050407Wadate:20050429Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW 11Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0015ECoordsew: 2255NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENIALCity: 8985 EAST NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050407Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 263051Permitno:35County: 1Division:0537252CReceipt: F21 North 1/4 - 1/2 Mile Lower CO2000000272489CO WELLS CO2000000270731Site id:Spotted from section linesLoc source: 4490025.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-32 493462.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041209Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-5Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0040ECoordsew: 2250NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261991Permitno:35County: 1Division:0533784EReceipt: F22 North 1/4 - 1/2 Mile Lower CO2000000270725CO WELLS CO2000000272489Site id:Spotted from section linesLoc source: 4490022.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-33 493421.1Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041209Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-1Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0175ECoordsew: 2215NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261988Permitno:35County: 1Division:0533784BReceipt: F23 North 1/4 - 1/2 Mile Lower CO2000000270722CO WELLS CO2000000270725Site id:Spotted from section linesLoc source: 4490024Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-34 493434.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 23Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050315Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:044633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:NPTrancode: 20050407Wadate:20050429Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW 10Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0130ECoordsew: 2215NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENIALCity: 8985 EAST NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050407Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 263050Permitno:35County: 1Division:0537252BReceipt: F24 North 1/4 - 1/2 Mile Lower CO2000000272488CO WELLS CO2000000270722Site id:Spotted from section linesLoc source: 4490035Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-35 494077.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: IARUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:no sub. listedComment 1: 0Acreirr: 0Elev: 15Level 1:60Depth: 30Yield: Not ReportedCaseno: 0060Bperf:0030Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19670508Sadate: 05/18/2004 00:00:00Trandate:RCTrancode: 0Wadate:0Npdate: 20040518Statdate:RCStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:176Driller: 8Usecodes:Not ReportedDesignee: IAREngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:425 E DRAKE RDAddress: FAHRENBRUCH JACKName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 30588Permitno:35County: 1Division:9039781Receipt: 25 ESE 1/2 - 1 Mile Lower CO2000000338681CO WELLS CO2000000272488Site id:Spotted from section linesLoc source: 4490035Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-36 493434.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041209Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-4Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0130ECoordsew: 2165NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261990Permitno:35County: 1Division:0533784DReceipt: F26 North 1/2 - 1 Mile Lower CO2000000270724CO WELLS CO2000000338681Site id:Spotted from quartersLoc source: 4488883.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-37 493469.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 23Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050316Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:044633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:NPTrancode: 20050407Wadate:20050429Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW 13Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0015ECoordsew: 2175NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENIALCity: 8985 EAST NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050407Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 263053Permitno:35County: 1Division:0537252EReceipt: F27 North 1/2 - 1 Mile Lower CO2000000272491CO WELLS CO2000000270724Site id:Spotted from section linesLoc source: 4490050Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-38 493460.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041210Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20040112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-8Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0045ECoordsew: 2160NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261993Permitno:35County: 1Division:0533784GReceipt: F28 North 1/2 - 1 Mile Lower CO2000000270727CO WELLS CO2000000272491Site id:Spotted from section linesLoc source: 4490047Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-39 493434.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041209Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/03/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-3Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0130ECoordsew: 2140NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261989Permitno:35County: 1Division:0533784CReceipt: F29 North 1/2 - 1 Mile Lower CO2000000270723CO WELLS CO2000000270727Site id:Spotted from section linesLoc source: 4490051.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-40 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:7-10-5Designee: Not ReportedEngineer:8Filing: 5Block:3Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31326Permitno:35County: 1Division:0271430EReceipt: G30 SSE 1/2 - 1 Mile Lower CO2000000112977CO WELLS CO2000000270723Site id:Spotted from section linesLoc source: 4490057.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-41 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:26Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:8-1-3Designee: Not ReportedEngineer:8Filing: 5Block:4Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31328Permitno:35County: 1Division:0271430GReceipt: G31 SSE 1/2 - 1 Mile Lower CO2000000112978CO WELLS CO2000000112977Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-42 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:013185THWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 09/27/1990 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:7-9-1Designee: Not ReportedEngineer:8Filing: 5Block:1Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31322Permitno:35County: 1Division:0271430AReceipt: G32 SSE 1/2 - 1 Mile Lower CO2000000112975CO WELLS CO2000000112978Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-43 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:21Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:7-10-2Designee: Not ReportedEngineer:8Filing: 5Block:1Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31324Permitno:35County: 1Division:0271430CReceipt: G33 SSE 1/2 - 1 Mile Lower CO2000000112976CO WELLS CO2000000112975Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-44 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:26Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:8-1-3Designee: Not ReportedEngineer:8Filing: 5Block:4Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31328Permitno:35County: 1Division:0271430WReceipt: G34 SSE 1/2 - 1 Mile Lower CO2000000112981CO WELLS CO2000000112976Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-45 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 10Level 1:25Depth: 15Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19660708Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:PO BOX 471Address: THUNDERBIRD ESTATESName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 27907Permitno:35County: 1Division:9039639Receipt: G35 SSE 1/2 - 1 Mile Lower CO2000000338539CO WELLS CO2000000112981Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-46 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:21Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:7-10-2Designee: Not ReportedEngineer:8Filing: 5Block:1Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31324Permitno:35County: 1Division:0271430SReceipt: G36 SSE 1/2 - 1 Mile Lower CO2000000112979CO WELLS CO2000000338539Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-47 493674.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870526Sadate: 06/07/1988 00:00:00Trandate:SATrancode: 19870105Wadate:19870311Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:7-10-5Designee: Not ReportedEngineer:8Filing: 5Block:3Lot: THUNDERBIRD ESTATESSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:Not ReportedAddress: STATE FARM INSURANCEName:00Md: 00Basin:03Wd: SAActcode:19870105Actdate: Not ReportedPermitrpl:MPermitsuf: 31326Permitno:35County: 1Division:0271430UReceipt: G37 SSE 1/2 - 1 Mile Lower CO2000000112980CO WELLS CO2000000112979Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-48 493451.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20051113Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:045666MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:20Depth: 0Yield: Not ReportedCaseno: 0020Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/04/2006 00:00:00Trandate:WATrancode: 20051214Wadate:20051215Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-14Designee: CDKEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0075ECoordsew: 2140NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20051214Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 267056Permitno:35County: 1Division:0546718Receipt: F38 North 1/2 - 1 Mile Lower CO2000000277591CO WELLS CO2000000112980Site id:Spotted from quartersLoc source: 4488483.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-49 493469.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041210Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-7Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0015ECoordsew: 2145NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261992Permitno:35County: 1Division:0533784FReceipt: F39 North 1/2 - 1 Mile Lower CO2000000270726CO WELLS CO2000000277591Site id:Spotted from section linesLoc source: 4490057.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-50 493454.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20041210Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 03/01/2005 00:00:00Trandate:WATrancode: 20050112Wadate:20050301Npdate: 20050204Statdate:ARStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-6Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0065ECoordsew: 2130NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050112Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 261987Permitno:35County: 1Division:0533784AReceipt: F40 North 1/2 - 1 Mile Lower CO2000000270721CO WELLS CO2000000270726Site id:Spotted from section linesLoc source: 4490056Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-51 493465.4Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 23Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050315Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:044633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:NPTrancode: 20050407Wadate:20050429Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW 9Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0030ECoordsew: 2105NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENIALCity: 8985 EAST NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050407Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 263049Permitno:35County: 1Division:0537252AReceipt: F41 North 1/2 - 1 Mile Lower CO2000000272487CO WELLS CO2000000270721Site id:Spotted from section linesLoc source: 4490060.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-52 493470Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 23Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050315Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:044633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:NPTrancode: 20050407Wadate:20050429Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW 12Designee: PATEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0015ECoordsew: 2105NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENIALCity: 8985 EAST NICHOLS AVEAddress2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20050407Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 263052Permitno:35County: 1Division:0537252DReceipt: F42 North 1/2 - 1 Mile Lower CO2000000272490CO WELLS CO2000000272487Site id:Spotted from section linesLoc source: 4490068Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-53 493423.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/17/1991 00:00:00Trandate:NPTrancode: 0Wadate:19910516Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-1Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0160ECoordsew: 2250NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:3003 S COLLEGE AVEAddress: ED CAROLL MOTOR COMPANY INCName:00Md: 00Basin:03Wd: NPActcode:19910320Actdate: Not ReportedPermitrpl:MPermitsuf: 38930Permitno:35County: 1Division:0323600AReceipt: H43 South 1/2 - 1 Mile Higher CO2000000137355CO WELLS CO2000000272490Site id:Spotted from section linesLoc source: 4490068Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-54 493423.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/17/1991 00:00:00Trandate:NPTrancode: 0Wadate:19910516Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW2Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0160ECoordsew: 2250NCoordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:3003 S COLLEGE AVEAddress: ES CARROLL MOTOR COName:00Md: 00Basin:03Wd: NPActcode:19910320Actdate: Not ReportedPermitrpl:MPermitsuf: 38931Permitno:35County: 1Division:0323600BReceipt: H44 South 1/2 - 1 Mile Higher CO2000000137356CO WELLS CO2000000137355Site id:Spotted from section linesLoc source: 4488400.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-55 493272.9Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 40Level 1:100Depth: 40Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19581224Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:RR 2 BOX 45DAddress: AVERY KENNETHName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 2528Permitno:35County: 1Division:9038177Receipt: I45 North 1/2 - 1 Mile Lower CO2000000337078CO WELLS CO2000000137356Site id:Spotted from section linesLoc source: 4488400.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-56 493272.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20050315Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:263049Wellxref: NMeter:6 holes see letter from ATC that there is going to be 6 holes insteComment 1: 0Acreirr: 0Elev: 0Level 1:23Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0013Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20050523Exdate:0Amdate: 0Sbudate:0Sadate: 04/29/2005 00:00:00Trandate:RCTrancode: 20050407Wadate:20050222Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: MHActcode:20050222Actdate: Not ReportedPermitrpl:MHPermitsuf: 44633Permitno:35County: 1Division:0044633Receipt: I46 North 1/2 - 1 Mile Lower CO2000000050338CO WELLS CO2000000337078Site id:Spotted from quartersLoc source: 4490101.7Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-57 493272.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20051121Exdate:0Amdate: 0Sbudate:0Sadate: 08/23/2005 00:00:00Trandate:MHTrancode: 0Wadate:20050823Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: ADBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS STE 350Address2:C/O ATC ASSOICATES INCAddress: TPI PETROLEUMName:00Md: 00Basin:03Wd: MHActcode:20050823Actdate: Not ReportedPermitrpl:MHPermitsuf: 45426Permitno:35County: 1Division:0045426AReceipt: I47 North 1/2 - 1 Mile Lower CO2000000051521CO WELLS CO2000000050338Site id:Spotted from quartersLoc source: 4490102Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-58 493272.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: CDKUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:267056Wellxref: NMeter:1 hole to be constructedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20060116Exdate:0Amdate: 0Sbudate:0Sadate: 12/15/2005 00:00:00Trandate:MHTrancode: 0Wadate:20051018Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: CDKEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE #350Address2:C/O ATC ASSOCIATES INCAddress: THOMAS PETEName:00Md: 00Basin:03Wd: MHActcode:20051018Actdate: Not ReportedPermitrpl:MHPermitsuf: 45666Permitno:35County: 1Division:0045666Receipt: I48 North 1/2 - 1 Mile Lower CO2000000051864CO WELLS CO2000000051521Site id:Spotted from quartersLoc source: 4490102Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-59 492665.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:17Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19540416Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:4Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: CO STATE A&M COLLEGEName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 59Permitno:35County: 1Division:C350059Receipt: J49 NW 1/2 - 1 Mile Lower CO2000000440683CO WELLS CO2000000051864Site id:Spotted from quartersLoc source: 4490102Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-60 492665.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:31Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19540419Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:4Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: STAVER C GName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 60Permitno:35County: 1Division:C350060Receipt: J50 NW 1/2 - 1 Mile Lower CO2000000440684CO WELLS CO2000000440683Site id:Spotted from quartersLoc source: 4489902.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-61 492665.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:33Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19550504Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:220Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: HAUSER HENRYName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 174Permitno:35County: 1Division:C350174Receipt: J51 NW 1/2 - 1 Mile Lower CO2000000440798CO WELLS CO2000000440684Site id:Spotted from quartersLoc source: 4489902.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-62 SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:3001 8TH AVENUEAddress: STATE FARM INSURANCE CO.Name:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:MPermitsuf: 31323Permitno:35County: 1Division:9039807Receipt: K53 SSE 1/2 - 1 Mile Higher CO2000000338706CO WELLS 1977-05-12 3.65 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1977-05-12Ground water data end date:Ground water data begin date: 1977-05-12 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 460803900Project number: Not ReportedSource of depth data: Not ReportedHole depth:Not ReportedWell depth: ALLUVIUM,FLOOD PLAINAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: MSTMean greenwich time offset:Not ReportedDate inventoried: 19700101Date construction:Ground-water other than SpringSite type: Alluvial or marine terraceTopographic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 5Altitude accuracy: Interpolated from topographic mapAltitude method: 4990.00Altitude: 24000Map scale:FORT COLLINSLocation map: NWSENES023T0007NR0069WSLand net:USCountry: 069County:08State: 08District:NAD83Dec latlong datum: NAD27Latlong datum:FCoor accr: MCoor meth:-105.07970082Dec lon: 40.56248249Dec lat:1050445Longitude: 403345Latitude: SB00706923ADB1Site name: 403345105044501Site no:USGSAgency cd: I52 North 1/2 - 1 Mile Lower USGS2975970FED USGS CO2000000440798Site id:Spotted from quartersLoc source: 4489902.5Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-63 SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:3001 8TH AVE.Address: STATE FARM INSURANCE CO.Name:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:MPermitsuf: 31325Permitno:35County: 1Division:9039809Receipt: K54 SSE 1/2 - 1 Mile Higher CO2000000338707CO WELLS CO2000000338706Site id:Spotted from section linesLoc source: 4488314.1Utm y: 493598.5Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:26Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870323Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0412WCoordsew: 2529NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-64 SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:3001 8TH AVENUEAddress: STATE FARM INSURANCE CO.Name:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:MPermitsuf: 31327Permitno:35County: 1Division:9039811Receipt: K55 SSE 1/2 - 1 Mile Higher CO2000000338708CO WELLS CO2000000338707Site id:Spotted from section linesLoc source: 4488288.6Utm y: 493595Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:205Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870323Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0400WCoordsew: 2614NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-65 SPm:Not ReportedPhone: Not ReportedZip2:80112Zip1: COState:ENGLEWOODCity: 7346 S ALTON WAY STE AAddress2:GROUNDWATER TECHNOLOGY INAddress: DIAMOND SHAMROCKName:00Md: 00Basin:03Wd: NPActcode:19900507Actdate: Not ReportedPermitrpl:MPermitsuf: 37336Permitno:35County: 1Division:0312935AReceipt: K56 South 1/2 - 1 Mile Higher CO2000000131811CO WELLS CO2000000338708Site id:Spotted from section linesLoc source: 4488304.1Utm y: 493665Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:22Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870323Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0630WCoordsew: 2562NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-66 SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:Not ReportedAddress: COLORADO AGRI EXP STA BOTANName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:RPermitsuf: 15871Permitno:35County: 1Division:9039077Receipt: 57 NNW 1/2 - 1 Mile Lower CO2000000337980CO WELLS CO2000000131811Site id:Spotted from section linesLoc source: 4488268.6Utm y: 493531.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:19900730Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:GTI-7Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0192WCoordsew: 2584SCoordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-67 SPm:Not ReportedPhone: Not ReportedZip2:80112Zip1: COState:ENGLEWOODCity: 7346 S ALTON WAY STE AAddress2:GROUNDWATER TECHNOLOGY INAddress: DIAMOND SHAMROCKName:00Md: 00Basin:03Wd: NPActcode:19900507Actdate: Not ReportedPermitrpl:MPermitsuf: 37337Permitno:35County: 1Division:0312935BReceipt: K58 South 1/2 - 1 Mile Higher CO2000000131812CO WELLS CO2000000337980Site id:Spotted from quartersLoc source: 4490103.7Utm y: 492869.5Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 3Level 1:17Depth: 50Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19540413Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 1Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-68 SPm:Not ReportedPhone: Not ReportedZip2:80112Zip1: COState:ENGLEWOODCity: 7346 S ALTON WAY STE AAddress2:C/O GTIAddress: DIAMOND SHAMROCKName:00Md: 00Basin:03Wd: NPActcode:19900430Actdate: Not ReportedPermitrpl:MPermitsuf: 37335Permitno:35County: 1Division:0312683Receipt: K59 South 1/2 - 1 Mile Higher CO2000000131618CO WELLS CO2000000131812Site id:Spotted from section linesLoc source: 4488262.1Utm y: 493531.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:19900730Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:GTI-8Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0192WCoordsew: 2563SCoordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-69 SPm:Not ReportedPhone: Not ReportedZip2:80112Zip1: COState:ENGLEWOODCity: 7346 S ALTON WAY STE AAddress2:GROUNDWATER TECHNOLOGY INAddress: DIAMOND SHAMROCKName:00Md: 00Basin:03Wd: NPActcode:19900507Actdate: Not ReportedPermitrpl:MPermitsuf: 37338Permitno:35County: 1Division:0312935CReceipt: K60 South 1/2 - 1 Mile Lower CO2000000131813CO WELLS CO2000000131618Site id:Spotted from section linesLoc source: 4488261.1Utm y: 493531Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 19940214Sbudate:19900801Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:19900730Npdate: 19940706Statdate:SAStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:RW-1Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0190WCoordsew: 2559SCoordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-70 SPm:Not ReportedPhone: Not ReportedZip2:80631Zip1: COState:GREELEYCity: Not ReportedAddress2:3001 8TH AVENUEAddress: STATE FARM INSURANCE CO.Name:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:MPermitsuf: 31329Permitno:35County: 1Division:9039813Receipt: 61 SSE 1/2 - 1 Mile Lower CO2000000338709CO WELLS CO2000000131813Site id:Spotted from section linesLoc source: 4488251.1Utm y: 493532.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:NPTrancode: 0Wadate:19900730Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:GTI-9Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0195WCoordsew: 2526SCoordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-71 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164580Permitno:35County: 1Division:0018970MReceipt: L62 North 1/2 - 1 Mile Lower CO2000000018049CO WELLS CO2000000338709Site id:Spotted from section linesLoc source: 4488310.6Utm y: 493777.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:24Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19870323Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:1000WCoordsew: 2540NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-72 SPm:Not ReportedPhone: Not ReportedZip2:55112Zip1: MNState:NEW BRIGHTON,MNCity: Not ReportedAddress2:Not ReportedAddress: DELTA ENVIRONMENTALName:00Md: 00Basin:03Wd: NPActcode:19870120Actdate: Not ReportedPermitrpl:FPermitsuf: 31748Permitno:35County: 1Division:0271954Receipt: 63 SE 1/2 - 1 Mile Lower CO2000000113156CO WELLS CO2000000018049Site id:Spotted from section linesLoc source: 4490273.7Utm y: 493521.1Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-5Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0150WCoordsew: 1430NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-73 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164584Permitno:35County: 1Division:0018970QReceipt: L64 North 1/2 - 1 Mile Lower CO2000000018053CO WELLS CO2000000113156Site id:Spotted from quartersLoc source: 4488482.1Utm y: 494079.3Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/18/1987 00:00:00Trandate:NPTrancode: 0Wadate:19870518Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: QUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:NWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-74 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164579Permitno:35County: 1Division:0018970LReceipt: L65 North 1/2 - 1 Mile Lower CO2000000018048CO WELLS CO2000000018053Site id:Spotted from section linesLoc source: 4490272.7Utm y: 493555.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:LOTS 3-4-5Comment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-9Designee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:3Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0264WCoordsew: 1432NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-75 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164578Permitno:35County: 1Division:0018970KReceipt: L66 North 1/2 - 1 Mile Lower CO2000000018047CO WELLS CO2000000018048Site id:Spotted from section linesLoc source: 4490287.2Utm y: 493524.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-4Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0160WCoordsew: 1385NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-76 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164581Permitno:35County: 1Division:0018970NReceipt: L67 North 1/2 - 1 Mile Lower CO2000000018050CO WELLS CO2000000018047Site id:Spotted from section linesLoc source: 4490287.2Utm y: 493525.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-3Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0165WCoordsew: 1385NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-77 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164582Permitno:35County: 1Division:0018970OReceipt: L68 North 1/2 - 1 Mile Lower CO2000000018051CO WELLS CO2000000018050Site id:Spotted from section linesLoc source: 4490288.7Utm y: 493526.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-6Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0168WCoordsew: 1380NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-78 SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164576Permitno:35County: 1Division:0018970IReceipt: L69 North 1/2 - 1 Mile Lower CO2000000018045CO WELLS CO2000000018051Site id:Spotted from section linesLoc source: 4490293.7Utm y: 493496.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-7Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0070WCoordsew: 1365NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-79 12500Map scale:TPR 8Location map: SENENWS24 T007N R069 SLand net:USCountry: 069County:08State: 08District:NAD83Dec latlong datum: NAD27Latlong datum:MCoor accr: MCoor meth:-105.07581178Dec lon: 40.56331582Dec lat:1050431Longitude: 403348Latitude: SB00706924BAD1Site name: 403348105043101Site no:USGSAgency cd: L70 NNE 1/2 - 1 Mile Lower USGS2975973FED USGS CO2000000018045Site id:Spotted from section linesLoc source: 4490294.7Utm y: 493512Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:018384Wellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/08/2004 00:00:00Trandate:RCTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-1Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0120WCoordsew: 1360NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-80 Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-2Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0165WCoordsew: 1345NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164577Permitno:35County: 1Division:0018970JReceipt: L71 North 1/2 - 1 Mile Lower CO2000000018046CO WELLS 1959-10-24 7.80 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-10-24Ground water data end date:Ground water data begin date: 1959-10-24 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:11.3Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: MSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi.Hydrologic: Not ReportedAltitude datum: Not ReportedAltitude accuracy: Not ReportedAltitude method: Not ReportedAltitude: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-81 Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-8Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:1-2Lot: MORANSSubdiv:Not ReportedAquifer2: GWAquifer1:0168WCoordsew: 1346NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:66210Zip1: KSState:OVERLAND PARKCity: Not ReportedAddress2:8700 INDIAN CRK PKWY 200Address: AMOCO OIL COName:00Md: 00Basin:03Wd: NPActcode:19920417Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 164583Permitno:35County: 1Division:0018970PReceipt: L72 North 1/2 - 1 Mile Lower CO2000000018052CO WELLS CO2000000018046Site id:Spotted from section linesLoc source: 4490299.2Utm y: 493525.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-82 Not ReportedPumpinst:513Driller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:1Filing: Not ReportedBlock:Not ReportedLot: TRINITYSubdiv:Not ReportedAquifer2: GWAquifer1:1160WCoordsew: 1600NCoordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:3034821226Phone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:301 E STUART STAddress: TRINITY LUTHERAN CHURCHName:00Md: 00Basin:03Wd: NPActcode:19720427Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 60064Permitno:35County: 1Division:9040606Receipt: M73 NNE 1/2 - 1 Mile Lower CO2000000339495CO WELLS CO2000000018052Site id:Spotted from section linesLoc source: 4490299.2Utm y: 493526.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/10/1992 00:00:00Trandate:NPTrancode: 0Wadate:19920608Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-83 Not ReportedPumpinst:Not ReportedDriller: 3Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:SEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:PO BOX 156Address: ADDY DOUGLASName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:FPermitsuf: 12288Permitno:35County: 1Division:9038834Receipt: 74 South 1/2 - 1 Mile Higher CO2000000337738CO WELLS CO2000000339495Site id:Spotted from section linesLoc source: 4490219.2Utm y: 493828.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: AOTUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:19740219Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 5Acreirr: 0Elev: 9Level 1:22Depth: 15Yield: Not ReportedCaseno: 0020Bperf:0000Tperf: 2.5Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 19740405Sbudate:19740401Sadate: 07/28/2004 00:00:00Trandate:RCTrancode: 19740416Wadate:19720504Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-84 Not ReportedPumpinst:21Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: MONTGOMERY W JName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 11Permitno:35County: 1Division:C350011Receipt: N75 SW 1/2 - 1 Mile Higher CO2000000440635CO WELLS CO2000000337738Site id:Spotted from quartersLoc source: 4488083.6Utm y: 493271Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 6Level 1:22Depth: 15Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19670913Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-85 Not ReportedPumpinst:4Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: HARRIS EARLName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 215Permitno:35County: 1Division:C350215Receipt: N76 SW 1/2 - 1 Mile Higher CO2000000440839CO WELLS CO2000000440635Site id:Spotted from quartersLoc source: 4488290Utm y: 492665.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:28Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19550520Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-86 Not ReportedPumpinst:21Driller: Not ReportedUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:Not ReportedQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: Not ReportedState:Not ReportedCity: Not ReportedAddress2:Not ReportedAddress: CO STATE A&M COLLEGEName:00Md: 00Basin:03Wd: NPActcode:0Actdate: Not ReportedPermitrpl:WCBPermitsuf: 221Permitno:35County: 1Division:C350221Receipt: N77 SW 1/2 - 1 Mile Higher CO2000000440845CO WELLS CO2000000440839Site id:Spotted from quartersLoc source: 4488290Utm y: 492665.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:164Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19560807Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-87 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80111Zip1: COState:ENGLEWOODCity: Not ReportedAddress2:C/O 5600 S QUEBEC STAddress: AMOCO OIL COName:00Md: 00Basin:03Wd: MHActcode:19901015Actdate: Not ReportedPermitrpl:MHPermitsuf: 16912Permitno:35County: 1Division:0016912Receipt: M78 NNE 1/2 - 1 Mile Lower CO2000000015100CO WELLS CO2000000440845Site id:Spotted from quartersLoc source: 4488290Utm y: 492665.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:47Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19560817Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-88 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80111Zip1: COState:ENGLEWOODCity: Not ReportedAddress2:5600 S QUEBEC ST # 307DAddress: AMOCO OIL COName:00Md: 00Basin:08Wd: MHActcode:19910708Actdate: Not ReportedPermitrpl:MHPermitsuf: 17792Permitno:35County: 1Division:0017792Receipt: M79 NNE 1/2 - 1 Mile Lower CO2000000016270CO WELLS CO2000000015100Site id:Spotted from quartersLoc source: 4490301.2Utm y: 493880.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19910113Exdate:0Amdate: 0Sbudate:0Sadate: 04/08/2004 00:00:00Trandate:RCTrancode: 0Wadate:19901015Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-89 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80111Zip1: COState:ENGLEWOODCity: Not ReportedAddress2:C/O 5600 S QUEBEC #307DAddress: AMOCO OIL COMPANYName:00Md: 00Basin:03Wd: MHActcode:19911112Actdate: Not ReportedPermitrpl:MHPermitsuf: 18384Permitno:35County: 1Division:0018384Receipt: M80 NNE 1/2 - 1 Mile Lower CO2000000017165CO WELLS CO2000000016270Site id:Spotted from quartersLoc source: 4490301.2Utm y: 493880.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19911006Exdate:0Amdate: 0Sbudate:0Sadate: 06/04/2004 00:00:00Trandate:RCTrancode: 0Wadate:19910708Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-90 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:3038329366Phone: Not ReportedZip2:80218Zip1: COState:DENVERCity: 1502 E 17TH AVEAddress2:C/O APPLIED ECO SYSTEMSAddress: GOODYEAR TIREName:00Md: 00Basin:03Wd: MHActcode:19970916Actdate: Not ReportedPermitrpl:MHPermitsuf: 31775Permitno:35County: 1Division:0031775Receipt: O81 SSE 1/2 - 1 Mile Higher CO2000000033663CO WELLS CO2000000017165Site id:Spotted from quartersLoc source: 4490301.2Utm y: 493880.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:164576Wellxref: NMeter:164576-164584Comment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19920210Exdate:0Amdate: 0Sbudate:0Sadate: 04/08/2004 00:00:00Trandate:RCTrancode: 0Wadate:19911112Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-91 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:RT 1 BX 392Address: SPENCER HERBERTName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 2611Permitno:35County: 1Division:9038187Receipt: O82 SSE 1/2 - 1 Mile Higher CO2000000337088CO WELLS CO2000000033663Site id:Spotted from quartersLoc source: 4488082.1Utm y: 493676Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19980122Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:19970922Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-92 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT. COLLINSCity: Not ReportedAddress2:C/O PO BOX 429Address: EVERWEST DEVELOPMENTName:00Md: 00Basin:03Wd: EPActcode:19890124Actdate: Not ReportedPermitrpl:MHPermitsuf: 14775Permitno:35County: 1Division:0014775Receipt: O83 SSE 1/2 - 1 Mile Higher CO2000000012474CO WELLS CO2000000337088Site id:Spotted from quartersLoc source: 4488082.1Utm y: 493676Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 12Level 1:51Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19590108Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-93 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT. COLLINSCity: Not ReportedAddress2:C/O PO BOX 429Address: EVERWEST DEVELOPMENTName:00Md: 00Basin:03Wd: EPActcode:19890124Actdate: Not ReportedPermitrpl:MHPermitsuf: 14776Permitno:35County: 1Division:0014776Receipt: O84 SSE 1/2 - 1 Mile Higher CO2000000012475CO WELLS CO2000000012474Site id:Spotted from quartersLoc source: 4488082Utm y: 493676Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: BDHUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19890424Exdate:0Amdate: 0Sbudate:0Sadate: 03/03/2005 00:00:00Trandate:RCTrancode: 0Wadate:19890124Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-94 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3037996100Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8985 E NICHOLS AVE STE 35Address2:C/O ATC ASSOCIATES INCAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: MHActcode:20041203Actdate: Not ReportedPermitrpl:MHPermitsuf: 44333Permitno:35County: 1Division:0044333Receipt: P85 North 1/2 - 1 Mile Lower CO2000000049967CO WELLS CO2000000012475Site id:Spotted from quartersLoc source: 4488082Utm y: 493676Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: BDHUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19890424Exdate:0Amdate: 0Sbudate:0Sadate: 03/03/2005 00:00:00Trandate:RCTrancode: 0Wadate:19890124Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-95 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: ADBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3034318500Phone: Not ReportedZip2:80215Zip1: COState:LAKEWOODCity: 1055 KIPLING STAddress2:C/O RULE ENGINEERING LLCAddress: SWANSON KENTName:00Md: 00Basin:03Wd: MHActcode:20050719Actdate: Not ReportedPermitrpl:MHPermitsuf: 45314Permitno:35County: 1Division:0045314Receipt: P86 North 1/2 - 1 Mile Lower CO2000000051370CO WELLS CO2000000049967Site id:Spotted from quartersLoc source: 4490507.5Utm y: 493274.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:9 wellsComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20050303Exdate:0Amdate: 0Sbudate:0Sadate: 12/03/2004 00:00:00Trandate:MHTrancode: 0Wadate:20041203Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-96 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:9702265611Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: 1609 OAKRIDGE DR #101Address2:C/O TERRACON ENVIROAddress: SCHRADER OIL COName:00Md: 00Basin:03Wd: MHActcode:19960821Actdate: Not ReportedPermitrpl:MHPermitsuf: 29093Permitno:35County: 1Division:0029093Receipt: P87 North 1/2 - 1 Mile Lower CO2000000030514CO WELLS CO2000000051370Site id:Spotted from quartersLoc source: 4490507.5Utm y: 493274.6Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: ADBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:3 WELLSComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20051017Exdate:0Amdate: 0Sbudate:0Sadate: 07/20/2005 00:00:00Trandate:MHTrancode: 0Wadate:20050720Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-97 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80234Zip1: COState:WESTMINSTERCity: Not ReportedAddress2:C/O 1333 W 120TH AVE #110Address: SCHRADER OIL COName:00Md: 00Basin:03Wd: MHActcode:19901019Actdate: Not ReportedPermitrpl:MHPermitsuf: 16927Permitno:35County: 1Division:0016927Receipt: P88 North 1/2 - 1 Mile Lower CO2000000015119CO WELLS CO2000000030514Site id:Spotted from quartersLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: JLVUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19961128Exdate:0Amdate: 0Sbudate:0Sadate: 08/29/1996 00:00:00Trandate:MHTrancode: 0Wadate:19960828Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-98 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80203Zip1: COState:DENVERCity: Not ReportedAddress2:C/O 1313 SHERMAN ST #715Address: CO DIV WILDLIFEName:00Md: 00Basin:03Wd: ABActcode:19900529Actdate: Not ReportedPermitrpl:MHPermitsuf: 16299Permitno:35County: 1Division:0016299Receipt: P89 North 1/2 - 1 Mile Lower CO2000000014368CO WELLS CO2000000015119Site id:Spotted from quartersLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19910117Exdate:0Amdate: 0Sbudate:0Sadate: 04/08/2004 00:00:00Trandate:RCTrancode: 0Wadate:19901019Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-99 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADO INAddress: VALERO ENERGYName:00Md: 00Basin:03Wd: MHActcode:20031114Actdate: Not ReportedPermitrpl:MHPermitsuf: 42846Permitno:35County: 1Division:0042846Receipt: P90 North 1/2 - 1 Mile Lower CO2000000047732CO WELLS CO2000000014368Site id:Spotted from quartersLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:4 pluggedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 19950302Abcodate:19950607Abrrdate: 19900827Exdate:0Amdate: 0Sbudate:0Sadate: 02/25/2004 00:00:00Trandate:RCTrancode: 0Wadate:19900529Npdate: 19950607Statdate:ABStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-100 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADO INAddress: VALERO ENERGY CORPName:00Md: 00Basin:03Wd: MHActcode:20030514Actdate: Not ReportedPermitrpl:MHPermitsuf: 42148Permitno:35County: 1Division:0042148AReceipt: P91 North 1/2 - 1 Mile Lower CO2000000046612CO WELLS CO2000000047732Site id:User suppliedLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:20040422Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:5 WELLS no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20040214Exdate:0Amdate: 0Sbudate:0Sadate: 05/21/2004 00:00:00Trandate:RCTrancode: 0Wadate:20031114Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-101 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:DENVERCity: Not ReportedAddress2:400 CORPORATE CIR STE TAddress: HANDEX OF COLORADOName:00Md: 00Basin:03Wd: MHActcode:20021219Actdate: Not ReportedPermitrpl:MHPermitsuf: 41633Permitno:35County: 1Division:0041633AReceipt: P92 North 1/2 - 1 Mile Lower CO2000000045992CO WELLS CO2000000046612Site id:User suppliedLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:252221Wellxref: NMeter:5 HOLES 252221-252225Comment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20030814Exdate:0Amdate: 0Sbudate:0Sadate: 04/08/2004 00:00:00Trandate:RCTrancode: 0Wadate:20030520Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-102 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:SWQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:RT 1 BOX 66Address: STOVER W C MRSName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 15809Permitno:35County: 1Division:9039070Receipt: Q93 West 1/2 - 1 Mile Higher CO2000000337973CO WELLS CO2000000045992Site id:Spotted from quartersLoc source: 4490507.7Utm y: 493274.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 30Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:246985Wellxref: NMeter:5 WELLS ALSO SEE 246986-246989Comment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20030319Exdate:0Amdate: 0Sbudate:0Sadate: 01/13/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20021220Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-103 Not ReportedPumpinst:021Driller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:SWQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:Not ReportedAddress: DAVIS S JName:00Md: 00Basin:03Wd: NPActcode:19820519Actdate: APermitrpl:Not ReportedPermitsuf: 125564Permitno:35County: 1Division:0226476Receipt: Q94 West 1/2 - 1 Mile Higher CO2000000086698CO WELLS CO2000000337973Site id:Spotted from quartersLoc source: 4489298.2Utm y: 492059.4Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 15Level 1:31Depth: 8Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19630613Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-104 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:SWQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:RT 1 BX 66Address: DAVIS JANE MRSName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 10013Permitno:35County: 1Division:9038621Receipt: Q95 West 1/2 - 1 Mile Higher CO2000000337522CO WELLS CO2000000086698Site id:Spotted from quartersLoc source: 4489298.2Utm y: 492059.4Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:19820527Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-105 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:230 PARKER STAddress: MAAG D DName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 18459Permitno:35County: 1Division:9039181Receipt: 96 NNE 1/2 - 1 Mile Lower CO2000000338084CO WELLS CO2000000337522Site id:Spotted from quartersLoc source: 4489298.2Utm y: 492059.4Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 15Level 1:29Depth: 18Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19611108Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-106 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2810 MEDOWLRK HTSAddress: CHURCH OF CRISTName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 38957Permitno:35County: 1Division:9040013Receipt: 97 WSW 1/2 - 1 Mile Higher CO2000000338899CO WELLS CO2000000338084Site id:Spotted from quartersLoc source: 4490505.2Utm y: 493678.5Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 12Level 1:44Depth: 5Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19640520Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-107 Not ReportedPumpinst:LICDriller: 6Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: COState:FT COLLINSCity: Not ReportedAddress2:COLORADO STATE UNIVERSITYAddress: COLO COOP FISHERY UNITName:00Md: 00Basin:03Wd: EPActcode:19650719Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 24792Permitno:35County: 1Division:0901980Receipt: 98 NNW 1/2 - 1 Mile Lower CO2000000280070CO WELLS CO2000000338899Site id:Spotted from quartersLoc source: 4488894.1Utm y: 492057.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 10Level 1:40Depth: 30Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-108 21Pumpinst:21Driller: 1Usecodes:Not ReportedDesignee: KMEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:1190ECoordsew: 0526SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT. COLLINSCity: Not ReportedAddress2:1000 E DRAKEAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: NPActcode:19880316Actdate: RPermitrpl:FPermitsuf: 5041Permitno:35County: 1Division:0285702Receipt: R99 East 1/2 - 1 Mile Lower CO2000000119068CO WELLS CO2000000280070Site id:Spotted from quartersLoc source: 4490509.7Utm y: 492871.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 30Pyield: CS1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 12/22/1999 00:00:00Trandate:YYTrancode: 0Wadate:19650727Npdate: 19740508Statdate:EPStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-109 Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NWQtr40:SWQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:7193364140Phone: Not ReportedZip2:81052Zip1: COState:LAMARCity: 1746 COLE BLVD #21-300Address2:C/O TETRA TECH NUS INCAddress: CONOCO INC/HAWKEYE INCName:00Md: 00Basin:03Wd: MHActcode:19980407Actdate: Not ReportedPermitrpl:MHPermitsuf: 33048Permitno:35County: 1Division:0033048Receipt: 100 WNW 1/2 - 1 Mile Higher CO2000000035409CO WELLS CO2000000119068Site id:Spotted from section linesLoc source: 4489243.6Utm y: 494725.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: KMGUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 19880705Pcdate:19880614Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:005041FWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 14Level 1:32Depth: 260Yield: Not ReportedCaseno: 0030Bperf:0020Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19880705Sadate: 09/23/1999 00:00:00Trandate:RCTrancode: 19880711Wadate:19880404Npdate: 19900125Statdate:SAStatcode: Not ReportedStatute:19880816Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-110 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW4Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0550ECoordsew: 0300NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80228Zip1: COState:GOLDENCity: 400 CORPORATE CIR STE TAddress2:C/O G UNDERWOOD @HANDEXAddress: VALERO INCName:00Md: 00Basin:03Wd: NPActcode:20030106Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 246988Permitno:35County: 1Division:0503632DReceipt: S101 North 1/2 - 1 Mile Lower CO2000000254349CO WELLS CO2000000035409Site id:Spotted from quartersLoc source: 4489703.2Utm y: 492061.1Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: JLVUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19980708Exdate:0Amdate: 0Sbudate:0Sadate: 04/15/1998 00:00:00Trandate:RCTrancode: 0Wadate:19980408Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-111 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW3Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0750ECoordsew: 0300NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80228Zip1: COState:GOLDENCity: 400 CORPORATE CIR STE TAddress2:C/O G UNDERWOOD @HANDEXAddress: VALERO INCName:00Md: 00Basin:03Wd: NPActcode:20030106Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 246987Permitno:35County: 1Division:0503632CReceipt: P102 North 1/2 - 1 Mile Lower CO2000000254348CO WELLS CO2000000254349Site id:Spotted from section linesLoc source: 4490619.2Utm y: 493309.1Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:041633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: 0023Bperf:0008Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/13/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20030110Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-112 Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:SEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80522Zip1: COState:FT COLLINSCity: Not ReportedAddress2:C/O 214 N HOWES STAddress: MARKLEY MOTORSName:00Md: 00Basin:03Wd: MHActcode:19900830Actdate: Not ReportedPermitrpl:MHPermitsuf: 16740Permitno:35County: 1Division:0016740Receipt: T103 SSW 1/2 - 1 Mile Higher CO2000000014905CO WELLS CO2000000254348Site id:Spotted from section linesLoc source: 4490619.2Utm y: 493248.1Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:041633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/15/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20030110Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-113 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW5Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0650ECoordsew: 0275NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80228Zip1: COState:GOLDENCity: 400 CORPORATE CIR STE TAddress2:C/O G UNDERWOOD @HANDEXAddress: VALERO INCName:00Md: 00Basin:03Wd: NPActcode:20030106Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 246989Permitno:35County: 1Division:0503632EReceipt: S104 North 1/2 - 1 Mile Lower CO2000000254350CO WELLS CO2000000014905Site id:Spotted from quartersLoc source: 4487884.1Utm y: 493068.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:19900828Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:[note] 3 holes constructed.Comment 1: 0Acreirr: 0Elev: 0Level 1:16Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19901128Exdate:0Amdate: 0Sbudate:0Sadate: 04/01/2004 00:00:00Trandate:RCTrancode: 19910605Wadate:19900830Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-114 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-6Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0550ECoordsew: 0230NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADOAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20030804Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 252221Permitno:35County: 1Division:0513624AReceipt: S105 North 1/2 - 1 Mile Lower CO2000000260261CO WELLS CO2000000254350Site id:Spotted from section linesLoc source: 4490626.7Utm y: 493278.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:041633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/13/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20030110Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-115 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1813 STOVER STAddress: BANGHART JAMES AName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 17716Permitno:35County: 1Division:9039148Receipt: U106 NE 1/2 - 1 Mile Lower CO2000000338051CO WELLS CO2000000260261Site id:Spotted from section linesLoc source: 4490640.2Utm y: 493309.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: SKBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:042148MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/07/2003 00:00:00Trandate:NPTrancode: 0Wadate:20030807Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-116 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:720 CHEYENNE DRAddress: WARNER O JName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 8997Permitno:35County: 1Division:9038568Receipt: U107 NE 1/2 - 1 Mile Lower CO2000000337469CO WELLS CO2000000338051Site id:Spotted from quartersLoc source: 4490094.6Utm y: 494485.1Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 12Level 1:23Depth: 9Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19631101Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-117 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:704 STEWARTAddress: SILVER LEONAName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 27706Permitno:35County: 1Division:9039631Receipt: U108 NE 1/2 - 1 Mile Lower CO2000000338531CO WELLS CO2000000337469Site id:Spotted from quartersLoc source: 4490094.6Utm y: 494485.1Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 19Level 1:39Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19610717Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-118 Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1804 STOVER STAddress: HARLAN JAMES LName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 18036Permitno:35County: 1Division:9039165Receipt: U109 NE 1/2 - 1 Mile Lower CO2000000338068CO WELLS CO2000000338531Site id:Spotted from quartersLoc source: 4490094.6Utm y: 494485.1Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 6Level 1:26Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19660708Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-119 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-7Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0550ECoordsew: 0160NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADOAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20030804Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 252222Permitno:35County: 1Division:0513624BReceipt: S110 North 1/2 - 1 Mile Lower CO2000000260262CO WELLS CO2000000338068Site id:Spotted from quartersLoc source: 4490094.6Utm y: 494485.1Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 19Level 1:28Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19631231Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-120 Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-8Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0550ECoordsew: 0160NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADOAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20030804Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 252223Permitno:35County: 1Division:0513624CReceipt: S111 North 1/2 - 1 Mile Lower CO2000000260263CO WELLS CO2000000260262Site id:Spotted from section linesLoc source: 4490661.7Utm y: 493309.3Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: SKBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:042148MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/07/2003 00:00:00Trandate:NPTrancode: 0Wadate:20030807Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-121 MSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 1Altitude accuracy: Interpolated from topographic mapAltitude method: 5024.90Altitude: 12500Map scale:RPT 8Location map: SWNWSWS25 T007N R069 SLand net:USCountry: 069County:08State: 08District:NAD83Dec latlong datum: NAD27Latlong datum:MCoor accr: MCoor meth:-105.08220115Dec lon: 40.54137144Dec lat:1050454Longitude: 403229Latitude: SB00706925CBC1Site name: 403229105045401Site no:USGSAgency cd: T112 SSW 1/2 - 1 Mile Higher USGS2975954FED USGS CO2000000260263Site id:Spotted from section linesLoc source: 4490661.7Utm y: 493309.3Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: SKBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:042148MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/07/2003 00:00:00Trandate:NPTrancode: 0Wadate:20030807Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-122 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/07/2003 00:00:00Trandate:NPTrancode: 0Wadate:20030807Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-10Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0450ECoordsew: 0110NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADOAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20030804Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 252225Permitno:35County: 1Division:0513624EReceipt: S113 North 1/2 - 1 Mile Lower CO2000000260265CO WELLS 1959-10-24 13.80 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-10-24Ground water data end date:Ground water data begin date: 1959-10-24 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:19.3Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-123 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 08/07/2003 00:00:00Trandate:NPTrancode: 0Wadate:20030807Npdate: 0Statdate:Not ReportedStatcode: 6023Statute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW-9Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0450ECoordsew: 0060NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80401Zip1: COState:GOLDENCity: 400 CORPORATE CIRCLE STEAddress2:C/O HANDEX OF COLORADOAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: NPActcode:20030804Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 252224Permitno:35County: 1Division:0513624DReceipt: S114 North 1/2 - 1 Mile Lower CO2000000260264CO WELLS CO2000000260265Site id:Spotted from section linesLoc source: 4490676.7Utm y: 493339.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: SKBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:042148MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-124 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19880512Exdate:0Amdate: 0Sbudate:0Sadate: 01/16/1998 00:00:00Trandate:EPTrancode: 0Wadate:19870512Npdate: 19980116Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:M-4Designee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0935ECoordsew: 0770SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:3034825811Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: EPActcode:19870128Actdate: Not ReportedPermitrpl:MPermitsuf: 31724Permitno:35County: 1Division:0011511DReceipt: R115 East 1/2 - 1 Mile Lower CO2000000009051CO WELLS CO2000000260264Site id:Spotted from section linesLoc source: 4490692.2Utm y: 493339.9Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: SKBUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:042148MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-125 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/13/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20030110Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW1Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0600ECoordsew: 0060NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80228Zip1: COState:GOLDENCity: 400 CORPORATE CIR STE TAddress2:C/O G UNDERWOOD @HANDEXAddress: VALERO INCName:00Md: 00Basin:03Wd: NPActcode:20030106Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 246985Permitno:35County: 1Division:0503632AReceipt: S116 North 1/2 - 1 Mile Lower CO2000000254346CO WELLS CO2000000009051Site id:Spotted from section linesLoc source: 4489317.6Utm y: 494803.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: SMJUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-126 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: COState:FT COLLINSCity: Not ReportedAddress2:C/O 2490 W 26TH AVE # 55AAddress: FT COLLINS CITY OFName:00Md: 00Basin:03Wd: THActcode:19880513Actdate: Not ReportedPermitrpl:THPermitsuf: 13185Permitno:35County: 1Division:0013185Receipt: V117 SSE 1/2 - 1 Mile Lower CO2000000010747CO WELLS CO2000000254346Site id:Spotted from section linesLoc source: 4490692.2Utm y: 493294.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:041633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-127 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/05/2004 00:00:00Trandate:RCTrancode: 0Wadate:0Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: Not ReportedQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80122Zip1: COState:LITTLETONCity: 7245 S GRANTAddress2:COURTNEY HEMENWAYAddress: FT COLLINS CITY OFName:00Md: 00Basin:03Wd: THActcode:19880615Actdate: Not ReportedPermitrpl:THPermitsuf: 13556Permitno:35County: 1Division:0013556Receipt: V118 SSE 1/2 - 1 Mile Lower CO2000000011158CO WELLS CO2000000010747Site id:Spotted from quartersLoc source: 4487880.6Utm y: 493878.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:031322MWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-128 0000Bperf:0000Tperf: 0Acreft: NAbreq: 19970414Abcodate:19970520Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 04/11/2003 00:00:00Trandate:ABTrancode: 0Wadate:0Npdate: 0Statdate:ABStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: QUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0065WCoordsew: 0050NCoordsns:Not ReportedQtr10: NWQtr40:NWQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:5108428699Phone: 0804Zip2:94583Zip1: CAState:SAN RAMONCity: Not ReportedAddress2:PO BOX 5004Address: CHEVRON PRODUCTS COMPANYName:00Md: 00Basin:03Wd: ABActcode:0Actdate: Not ReportedPermitrpl:ABPermitsuf: 0Permitno:35County: 1Division:0000521AReceipt: 119 North 1/2 - 1 Mile Lower CO2000000000764CO WELLS CO2000000011158Site id:Spotted from quartersLoc source: 4487880.6Utm y: 493878.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:6 holes no dataComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-129 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: 460803900Project number: Not ReportedSource of depth data: 30.0Hole depth:30.0Well depth: ALLUVIUM AND TERRACE DEPOSITSAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: MSTMean greenwich time offset:Not ReportedDate inventoried: 19630613Date construction:Ground-water other than SpringSite type: Alluvial or marine terraceTopographic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 5Altitude accuracy: Interpolated from topographic mapAltitude method: 5058.00Altitude: 24000Map scale:FORT COLLINSLocation map: SWSWSWS023T0007NR0069WSLand net:USCountry: 069County:08State: 08District:NAD83Dec latlong datum: NAD27Latlong datum:FCoor accr: MCoor meth:-105.09581262Dec lon: 40.55442697Dec lat:1050543Longitude: 403316Latitude: SB00706923CCC1Site name: 403316105054301Site no:USGSAgency cd: 120 West 1/2 - 1 Mile Higher USGS2975962FED USGS CO2000000000764Site id:Spotted from section linesLoc source: 4490694.2Utm y: 493496.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: JD1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:5 wellsComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-130 Not ReportedCtl:NLog: 0Pcdate:20021230Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:041633MHWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 5020Elev: 18Level 1:25Depth: 0Yield: Not ReportedCaseno: 0025Bperf:0010Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 01/13/2003 00:00:00Trandate:WATrancode: 20030106Wadate:20030110Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:EXSTDriller: Q MUsecodes:MW2Designee: SKBEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0750ECoordsew: 0020NCoordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:23Section: 070NTownship:0690WRange: SPm:3032711050Phone: Not ReportedZip2:80228Zip1: COState:GOLDENCity: 400 CORPORATE CIR STE TAddress2:C/O G UNDERWOOD @HANDEXAddress: VALERO INCName:00Md: 00Basin:03Wd: NPActcode:20030106Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 246986Permitno:35County: 1Division:0503632BReceipt: S121 North 1/2 - 1 Mile Lower CO2000000254347CO WELLS 1963-06-13 15.00 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1963-06-13Ground water data end date:Ground water data begin date: 1963-06-13 1Water quality data count:1977-05-12Water quality data end date: 1977-05-12Water quality data begin date:0Peak flow data count: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-131 Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19880512Exdate:0Amdate: 0Sbudate:0Sadate: 01/16/1998 00:00:00Trandate:EPTrancode: 0Wadate:19870512Npdate: 19980116Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:M-3Designee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0845ECoordsew: 0775SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:3034825811Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: EPActcode:19870128Actdate: Not ReportedPermitrpl:MPermitsuf: 31723Permitno:35County: 1Division:0011511CReceipt: W122 East 1/2 - 1 Mile Lower CO2000000009050CO WELLS CO2000000254347Site id:Spotted from section linesLoc source: 4490704.7Utm y: 493248.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 25Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-132 Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 12Level 1:54Depth: 20Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19590429Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:NWQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1202 W OAKAddress: WORTHINGTON G MRSName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 3115Permitno:35County: 1Division:9038213Receipt: 123 WSW 1/2 - 1 Mile Higher CO2000000337114CO WELLS CO2000000009050Site id:Spotted from section linesLoc source: 4489319.1Utm y: 494831.2Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: SMJUser 1: NQual:Not ReportedOrigin: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-133 Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19880512Exdate:0Amdate: 0Sbudate:0Sadate: 01/16/1998 00:00:00Trandate:EPTrancode: 0Wadate:19870512Npdate: 19980116Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:M-5Designee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0730ECoordsew: 0245SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:3034825811Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: EPActcode:19870128Actdate: Not ReportedPermitrpl:MPermitsuf: 31725Permitno:35County: 1Division:0011511EReceipt: X124 East 1/2 - 1 Mile Lower CO2000000009052CO WELLS CO2000000337114Site id:Spotted from quartersLoc source: 4488490.6Utm y: 492055.9Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-134 1959-10-20 20.60 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 1Ground water data count: 1959-10-20Ground water data end date:Ground water data begin date: 1959-10-20 0Water quality data count:0000-00-00Water quality data end date: 0000-00-00Water quality data begin date:0Peak flow data count: 0000-00-00Peak flow data end date:0000-00-00Peak flow data begin date: 0Daily flow data count:0000-00-00Daily flow data end date: 0000-00-00Daily flow data begin date:0Real time data flag: Not ReportedProject number: Not ReportedSource of depth data: Not ReportedHole depth:31.2Well depth: Not ReportedAquifer: Not ReportedAquifer Type: Single well, other than collector or Ranney typeType of ground water site: YLocal standard time flag: MSTMean greenwich time offset:Not ReportedDate inventoried: Not ReportedDate construction:Ground-water other than SpringSite type: Not ReportedTopographic: Cache La Poudre. Colorado, Wyoming. Area = 1910 sq.mi.Hydrologic: National Geodetic Vertical Datum of 1929Altitude datum: 1Altitude accuracy: Interpolated from topographic mapAltitude method: 4971.50Altitude: 12500Map scale:RPT 8Location map: SENENES24 T007N R069 SLand net:USCountry: 069County:08State: 08District:NAD83Dec latlong datum: NAD27Latlong datum:MCoor accr: MCoor meth:-105.06497805Dec lon: 40.56303804Dec lat:1050352Longitude: 403347Latitude: SB00706924AAD1Site name: 403347105035201Site no:USGSAgency cd: 125 NE 1/2 - 1 Mile Lower USGS2975972FED USGS CO2000000009052Site id:Spotted from section linesLoc source: 4489157.6Utm y: 494865.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: SMJUser 1: NQual:Not ReportedOrigin: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-135 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 40Pdepth: 10Pyield: CS1User 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:004591FWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 12/21/1999 00:00:00Trandate:YYTrancode: 0Wadate:0Npdate: 19630814Statdate:CAStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:176Driller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: COState:FORT COLLINSCity: Not ReportedAddress2:363 JEFFERSONAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: CAActcode:19630516Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 15403Permitno:35County: 1Division:0901137Receipt: W126 East 1/2 - 1 Mile Lower CO2000000279296CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-136 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:031721MWellxref: NMeter:13 holes ust’s 31721-M-31725-MComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 02/03/2004 00:00:00Trandate:RCTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:D847Designee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1716 HEATH PARKWAYAddress: ZUBER MARK WName:00Md: 00Basin:03Wd: THActcode:19861126Actdate: Not ReportedPermitrpl:THPermitsuf: 11418Permitno:35County: 1Division:0011418Receipt: W127 East 1/2 - 1 Mile Lower CO2000000008987CO WELLS CO2000000279296Site id:Spotted from quartersLoc source: 4489284.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-137 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 4Level 1:33Depth: 200Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19630611Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 3Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:363 JEFFERSONAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:FPermitsuf: 4591Permitno:35County: 1Division:9038285Receipt: W128 East 1/2 - 1 Mile Lower CO2000000337185CO WELLS CO2000000008987Site id:Spotted from quartersLoc source: 4489284.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-138 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 11Level 1:44Depth: 100Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19640217Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 1Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:363 JEFFERSON STAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:FPermitsuf: 5042Permitno:35County: 1Division:9038308Receipt: W129 East 1/2 - 1 Mile Lower CO2000000337208CO WELLS CO2000000337185Site id:Spotted from quartersLoc source: 4489284.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-139 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: KMGUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:005041F RWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 15Level 1:43Depth: 100Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19640213Sadate: 09/23/1999 00:00:00Trandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 1Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:363 JEFFERSON STAddress: WOODWARD GOVERNOR COName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:FPermitsuf: 5041Permitno:35County: 1Division:9038307Receipt: W130 East 1/2 - 1 Mile Lower CO2000000337207CO WELLS CO2000000337208Site id:Spotted from quartersLoc source: 4489284.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-140 493271.8Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: JLVUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19960708Exdate:0Amdate: 0Sbudate:0Sadate: 04/09/1996 00:00:00Trandate:MHTrancode: 0Wadate:19960408Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:9702265611Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: 1609 OAKRIDG DRAddress2:C/O TERRACON ENVIRONMENTAAddress: MACKLEY DOUGName:00Md: 00Basin:03Wd: MHActcode:19960408Actdate: Not ReportedPermitrpl:MHPermitsuf: 27775Permitno:35County: 1Division:0027775Receipt: Y131 South 1/2 - 1 Mile Higher CO2000000029103CO WELLS CO2000000337207Site id:Spotted from quartersLoc source: 4489284.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-141 493271.8Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:NWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 6Level 1:149Depth: 10Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19700128Sadate: Not ReportedTrandate:Not ReportedTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:Not ReportedDriller: 3Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80524Zip1: COState:FT COLLINSCity: Not ReportedAddress2:3241 S COLLEGE AVAddress: GERMAN CAR SALESName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:FPermitsuf: 14533Permitno:35County: 1Division:9038992Receipt: Y132 South 1/2 - 1 Mile Higher CO2000000337896CO WELLS CO2000000029103Site id:Spotted from quartersLoc source: 4487682.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-142 493271.8Utm x: 0Wndate:20040518Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 15Pdepth: 0Pyield: PATUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:20021017Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:259606Wellxref: NMeter:6 WELLS, 6 logs 259606-10Comment 1: 0Acreirr: 0Elev: 0Level 1:13Depth: 0Yield: Not ReportedCaseno: 0013Bperf:0003Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20030114Exdate:0Amdate: 0Sbudate:0Sadate: 11/18/2004 00:00:00Trandate:RCTrancode: 20040908Wadate:20021021Npdate: 0Statdate:EPStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: RABEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:26Section: 070NTownship:0690WRange: SPm:3037089846Phone: Not ReportedZip2:80112Zip1: COState:CENTENNIALCity: 8200 S AKRON ST STE 117Address2:C/O HIGGINS & ASSOCIATESAddress: TPI PETROLEUM INCName:00Md: 00Basin:03Wd: MHActcode:20021014Actdate: Not ReportedPermitrpl:MHPermitsuf: 41400Permitno:35County: 1Division:0041400Receipt: Y133 South 1/2 - 1 Mile Higher CO2000000045639CO WELLS CO2000000337896Site id:Spotted from quartersLoc source: 4487682.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-143 491798.5Utm x: 0Wndate:0Ex notice: 0Parcel: YValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: AOTUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 15Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:19541029Sadate: 07/28/2004 00:00:00Trandate:RCTrancode: 0Wadate:19720505Npdate: 0Statdate:Not ReportedStatcode: 6025Statute:0Pidate: Not ReportedPumpinst:LRDriller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0197ECoordsew: 4075NCoordsns:Not ReportedQtr10: NEQtr40:SEQtr160: Not ReportedSeca:22Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80521Zip1: COState:FT COLLINSCity: Not ReportedAddress2:2337 SO SHIELDS STAddress: CARPENTER ROY T & LUCILEName:00Md: 00Basin:03Wd: Not ReportedActcode:0Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 60355Permitno:35County: 1Division:9040617Receipt: 134 West 1/2 - 1 Mile Higher CO2000000339506CO WELLS CO2000000045639Site id:Spotted from quartersLoc source: 4487682Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-144 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: KMGUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19991210Exdate:0Amdate: 0Sbudate:0Sadate: 09/15/1999 00:00:00Trandate:MHTrancode: 0Wadate:19990910Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9702241061Phone: Not ReportedZip2:80526Zip1: COState:FT COLLINSCity: 2401 RESEARCH BLVD #206Address2:C/O PARAGON CNSTLAddress: SCHRADER OIL COName:0Md: 00Basin:03Wd: MHActcode:19990910Actdate: Not ReportedPermitrpl:MHPermitsuf: 36943Permitno:35County: 1Division:0036943Receipt: Z135 ESE 1/2 - 1 Mile Lower CO2000000039623CO WELLS CO2000000339506Site id:Spotted from section linesLoc source: 4489475.7Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-145 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: KMGUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 19990902Exdate:0Amdate: 0Sbudate:0Sadate: 06/16/1999 00:00:00Trandate:RCTrancode: 0Wadate:19990602Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9702241061Phone: Not ReportedZip2:80526Zip1: COState:FT COLLINSCity: 2401 RESEARCH BLVD #206Address2:PARAGON CNSLTNG GROUPAddress: SITZMAN MITCHELL & COName:00Md: 00Basin:03Wd: MHActcode:19990602Actdate: Not ReportedPermitrpl:MHPermitsuf: 36279Permitno:35County: 1Division:0036279Receipt: Z136 ESE 1/2 - 1 Mile Lower CO2000000038922CO WELLS CO2000000039623Site id:Spotted from quartersLoc source: 4488881.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-146 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20000817Exdate:0Amdate: 0Sbudate:0Sadate: 08/28/2000 00:00:00Trandate:MHTrancode: 0Wadate:20000517Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9702241061Phone: Not ReportedZip2:80526Zip1: COState:FT COLLINSCity: 2401 RESEARCH BLVD STE 20Address2:C/O PARAGON CONSULTING GPAddress: SCHRADER OIL COName:0Md: 00Basin:03Wd: MHActcode:20000517Actdate: Not ReportedPermitrpl:MHPermitsuf: 38339Permitno:35County: 1Division:0038339Receipt: Z137 ESE 1/2 - 1 Mile Lower CO2000000041334CO WELLS CO2000000038922Site id:Spotted from quartersLoc source: 4488881.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-147 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: ADSUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20010807Exdate:0Amdate: 0Sbudate:0Sadate: 05/07/2001 00:00:00Trandate:MHTrancode: 0Wadate:20010507Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9703771600Phone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: 1103 OAK PARK DR STE 110Address2:C/O PARAGON SONSULTING GRAddress: SCHRADER OIL COName:00Md: 00Basin:03Wd: MHActcode:20010507Actdate: Not ReportedPermitrpl:MHPermitsuf: 39666Permitno:35County: 1Division:0039666AReceipt: Z138 ESE 1/2 - 1 Mile Lower CO2000000043019CO WELLS CO2000000041334Site id:Spotted from quartersLoc source: 4488881.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-148 494886.7Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 20Pdepth: 0Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 20000817Exdate:0Amdate: 0Sbudate:0Sadate: 08/28/2000 00:00:00Trandate:MHTrancode: 0Wadate:20000517Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:AUTHDriller: Q MUsecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: NEQtr40:NEQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:9702241061Phone: Not ReportedZip2:80526Zip1: COState:FT COLLINSCity: 2401 RESEARCH BLVD STE 20Address2:C/O PARAGON CONSULTING GPAddress: SCHRADER OIL COName:0Md: 00Basin:03Wd: MHActcode:20000517Actdate: Not ReportedPermitrpl:MHPermitsuf: 38340Permitno:35County: 1Division:0038340Receipt: Z139 ESE 1/2 - 1 Mile Lower CO2000000041335CO WELLS CO2000000043019Site id:Spotted from quartersLoc source: 4488881.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-149 494931Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/17/1991 00:00:00Trandate:NPTrancode: 0Wadate:19910516Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-6Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0516ECoordsew: 0183SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COMPANYName:00Md: 00Basin:03Wd: NPActcode:19910307Actdate: Not ReportedPermitrpl:MPermitsuf: 38905Permitno:35County: 1Division:0323155AReceipt: X140 East 1/2 - 1 Mile Lower CO2000000137161CO WELLS CO2000000041335Site id:Spotted from quartersLoc source: 4488881.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-150 494941.4Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/17/1991 00:00:00Trandate:NPTrancode: 0Wadate:19910516Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-7Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0482ECoordsew: 0214SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COMPANYName:00Md: 00Basin:03Wd: NPActcode:19910307Actdate: Not ReportedPermitrpl:MPermitsuf: 38906Permitno:35County: 1Division:0323155BReceipt: X141 East 1/2 - 1 Mile Lower CO2000000137162CO WELLS CO2000000137161Site id:Spotted from section linesLoc source: 4489138.6Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-151 493677.4Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:Not ReportedWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 40Pdepth: 25Pyield: RABUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 06/13/2000 00:00:00Trandate:RCTrancode: 0Wadate:0Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:176Driller: 8Usecodes:Not ReportedDesignee: Not ReportedEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0000Coordsew: 0000Coordsns:Not ReportedQtr10: SWQtr40:SWQtr160: Not ReportedSeca:25Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:Not ReportedZip1: COState:FORT COLLINSCity: Not ReportedAddress2:300 THUNDERBIRD DRAddress: EVANGELICAL UNITED BRETHREN CHURCHName:0Md: 00Basin:03Wd: CAActcode:19640513Actdate: Not ReportedPermitrpl:Not ReportedPermitsuf: 19730Permitno:35County: 1Division:0901581Receipt: 142 SSE 1/2 - 1 Mile Higher CO2000000279710CO WELLS CO2000000137162Site id:Spotted from section linesLoc source: 4489148.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-152 494946.5Utm x: 0Wndate:0Ex notice: 0Parcel: NValid well:EWell type: Not ReportedApp type:Not ReportedFiller: 0Pacreft: 0Pdepth: 0Pyield: Not ReportedUser 1: NQual:Not ReportedOrigin: Not ReportedCtl:NLog: 0Pcdate:0Wcdate: 00000Ident:0Sb5use: 0Sb5cmp:Not ReportedWellxref: NMeter:Not ReportedComment 1: 0Acreirr: 0Elev: 0Level 1:0Depth: 0Yield: Not ReportedCaseno: 0000Bperf:0000Tperf: 0Acreft: NAbreq: 0Abcodate:0Abrrdate: 0Exdate:0Amdate: 0Sbudate:0Sadate: 05/17/1991 00:00:00Trandate:NPTrancode: 0Wadate:19910516Npdate: 0Statdate:Not ReportedStatcode: Not ReportedStatute:0Pidate: Not ReportedPumpinst:LICDriller: Q MUsecodes:MW-8Designee: FMLEngineer:Not ReportedFiling: Not ReportedBlock:Not ReportedLot: Not ReportedSubdiv:Not ReportedAquifer2: GWAquifer1:0465ECoordsew: 0185SCoordsns:Not ReportedQtr10: SEQtr40:SEQtr160: Not ReportedSeca:24Section: 070NTownship:0690WRange: SPm:Not ReportedPhone: Not ReportedZip2:80525Zip1: COState:FT COLLINSCity: Not ReportedAddress2:1000 E DRAKE RDAddress: WOODWARD GOVERNOR COMPANYName:00Md: 00Basin:03Wd: NPActcode:19910307Actdate: Not ReportedPermitrpl:MPermitsuf: 38907Permitno:35County: 1Division:0323155CReceipt: X143 East 1/2 - 1 Mile Lower CO2000000137163CO WELLS CO2000000279710Site id:Spotted from quartersLoc source: 4487681.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-153 CO2000000137163Site id:Spotted from section linesLoc source: 4489139.1Utm y: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC2061975.2s Page A-154 10%60%30%9.110 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 10 Federal Area Radon Information for Zip Code: 80525 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LARIMER County: 1 9.0936.3618.1836.368.281180525 ____________________________________________________________________________________ % sites>20 pCi/L% sites>=10&<20 pCi/L% sites>4&<10 pCi/L% sites<=4 pCi/LAvgTotal SitesZip Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO:State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC2061975.2s Page A-155 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS:Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF:Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Colorado GIS Well Database Source: Office of State Engineer, Division of Water Resources Telephone: 303-866-3581 The GIS Well database includes all wells that the Division of Water Resources permits. OTHER STATE DATABASE INFORMATION Oil and Gas Well Locations Source: Department of Natural Resources Telephone: 303-894-2100 RADON State Database: CO Radon Source: Department of Public Health & Environment Telephone: 303-692-3090 Radon Study in Colorado Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities:Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters:World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration TC2061975.2s Page A-156 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2007 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2061975.2s Page A-157 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX 3: Historical Research Documentation King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 APPENDIX 3A: No Coverage Letter for Sanborn Fire Insurance Maps King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 Sanborn® Library search results Certification # 4CEA-4D05-8C3F Certified Sanborn® Map Report K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 Inquiry Number 2061975.3 October 26, 2007 The Standard in Environmental Risk Information 440 Wheelers Farms Rd Milford, Connecticut 06461 Nationwide Customer Service Telephone: Fax: Internet: 1-800-352-0050 1-800-231-6802 www.edrnet.com Certified Sanborn® Map Report 10/26/07 Site Name: K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 Client Name: Tetra Tech EM, Inc. 950 17th Street Denver, CO 80202 EDR Inquiry #2061975.3 Contact:Zach Rogers The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Tetra Tech EM, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:K-Mart Plaza Address:2535 S. College Ave. City, State, Zip:Fort Collins, CO 80525 Cross Street: P.O. #NA Project:103DP4338.053 Certification #4CEA-4D05-8C3F Library of Congress University Publications of America EDR Private Collection The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 4CEA-4D05-8C3F UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Total Maps:0 Limited Permission To Make Copies Tetra Tech EM, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. APPENDIX 3B: EDR Historical Topographic Map Report King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 The Standard in Environmental Risk Information 440 Wheelers Farms Rd Milford, Connecticut 06461 Nationwide Customer Service Telephone:1-800-352-0050 Fax:1-800-231-6802 Internet:www.edrnet.com EDR Historical Topographic Map Report K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 Inquiry Number: 2061975.4 October 26, 2007 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map ÕN TARGET QUAD NAME:Fort Collins, CO MAP YEAR:1960 SERIES:7.5 SCALE:1:24,000 SITE NAME:K-Mart Plaza ADDRESS:2535 S. College Ave. Fort Collins, CO 80525 LAT/LONG:40.5539 / 105.0785 CLIENT:Tetra Tech EM, Inc. CONTACT:Zach Rogers INQUIRY#:2061975.4 RESEARCH DATE:10/26/2007 Historical Topographic Map ÕN TARGET QUAD NAME:Fort Collins, CO MAP YEAR:1969 PHOTOREVISED FROM:1960 SERIES:7.5 SCALE:1:24,000 SITE NAME:K-Mart Plaza ADDRESS:2535 S. College Ave. Fort Collins, CO 80525 LAT/LONG:40.5539 / 105.0785 CLIENT:Tetra Tech EM, Inc. CONTACT:Zach Rogers INQUIRY#:2061975.4 RESEARCH DATE:10/26/2007 Historical Topographic Map ÕN TARGET QUAD NAME:Fort Collins, CO MAP YEAR:1984 PHOTOREVISED FROM:1960 SERIES:7.5 SCALE:1:24,000 SITE NAME:K-Mart Plaza ADDRESS:2535 S. College Ave. Fort Collins, CO 80525 LAT/LONG:40.5539 / 105.0785 CLIENT:Tetra Tech EM, Inc. CONTACT:Zach Rogers INQUIRY#:2061975.4 RESEARCH DATE:10/26/2007 APPENDIX 3C: EDR Aerial Photo Decade Package King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 The Standard in Environmental Risk Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone:1-800-352-0050 Fax:1-800-231-6802 Internet:www.edrnet.com The EDR Aerial Photo Decade Package K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 Inquiry Number: 2061975.5 October 26, 2007 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDRs professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography October 26, 2007 Target Property: 2535 S. College Ave. Fort Collins, CO 80525 Year Scale Details Source 1972 Aerial Photograph. Scale: 1"=1000'Panel #: 2440105-E1/Flight Date: September 21, 1972 EDR 1983 Aerial Photograph. Scale: 1"=1000'Panel #: 2440105-E1/Flight Date: October 05, 1983 EDR 1993 Aerial Photograph. Scale: 1"=750'Panel #: 2440105-E1/Flight Date: June 30, 1993 EDR 2061975.5 2 INQUIRY #: YEAR: 2061975.5 1972 = 1000' INQUIRY #: YEAR: 2061975.5 1983 = 1000' INQUIRY #: YEAR: 2061975.5 1993 = 750' APPENDIX 3D: EDR City Directory Abstract King Soopers Appendices Tetra Tech Inc. Project No. 103DP4338.053 The EDR-City Directory Abstract K-Mart Plaza 2535 S. College Ave. Fort Collins, CO 80525 The Standard in Environmental Risk InformationInquiry Number: 2061975.6 440 Wheelers Farms Road Milford, Connecticut 06461 Monday, October 29, 2007 Nationwide Customer Service Telephone: Fax: Internet: 1-800-352-0050 1-800-231-6802 www.edrnet.com EDR City Directory Abstract Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening report designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. SUMMARY.City Directories: Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1966 through 1995. (These years are not necessarily inclusive.) A summary of the information obtained is provided in the text of this report. October 29, 2007Date EDR Searched Historical Sources: Target Property: 2535 S. College Ave. Fort Collins, CO 80525 Year Uses Source 1966 Address Not Listed in Research Source Rocky Mountain's City Directory 1989 K Mart Discount Store Johnson's City Directory 1995 Address Not Listed in Research Source Premier City Directory Adjoining Properties SURROUNDING Multiple Addresses Fort Collins, CO 80525 UsesYear Source 1966 ** S COLLEGE AVE ** Rocky Mountain's City Directory Residence (2528)Rocky Mountain's City Directory Address not listed in research source (2531)Rocky Mountain's City Directory Residence (2532)Rocky Mountain's City Directory Residence (2536)Rocky Mountain's City Directory Address not listed in research source (2539)Rocky Mountain's City Directory Residence (2540)Rocky Mountain's City Directory 1989 ** S COLLEGE AVE ** Johnson's City Directory Residence (2528)Johnson's City Directory Waterboy Sprinklers (2531)Johnson's City Directory Payless Shoe Source (2531)Johnson's City Directory Checker Auto Parts (2531)Johnson's City Directory Residence (2532)Johnson's City Directory Residence (2536)Johnson's City Directory Pet City (2539)Johnson's City Directory 2061975 -6 2 Year Uses Source 1989 A A Optical (2539)Johnson's City Directory Residence (2540)Johnson's City Directory 1995 ** S COLLEGE AVE ** Premier City Directory Residence (2528)Premier City Directory Lovekamps Carpet Remnents (2531)Premier City Directory Payless Shoe Source (2531)Premier City Directory Hobby Town USA (2531)Premier City Directory Residence (2532)Premier City Directory Residence (2536)Premier City Directory AAA Optical (2539)Premier City Directory Advantage Rent A Car (2539)Premier City Directory One Hour Photo (2539)Premier City Directory Residence (2540)Premier City Directory 2061975 -6 3